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 15 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 458,379.10 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/07/24 218,797.60 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/07/24 56,646.09 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/07/24 47,890.08 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/07/24 23,999.60 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
31/05/24 20,684.16 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
15/05/24 12,600.00 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
09/08/24 9,900.00 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
15/05/24 9,270.81 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
15/05/24 8,792.72 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
15/05/24 2,060.80 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
06/12/24 2,000.00 Resources Order Settlement to Bal Sht GL Insurance claims suspense
15/05/24 1,555.90 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
12/12/24 -9,009.42 Corporate Items Insurance Renewals suspense Insurance Renewals Suspense
15/05/24 -20,684.16 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense