Supplier : MARSH LTD

Summary
Financial Year Payments Total £
2021 41 681,750.87
2022 36 710,533.07
2023 27 807,067.55
2024 15 842,883.28
2025 17 725,877.57
Total 136 3,768,112.34
Showing 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
05/08/22 127.80 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
20/07/22 117.98 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
20/07/22 17.70 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 -4,537.08 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 -22,047.28 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 -37,809.00 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense