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 17 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 328,941.67 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
09/07/25 243,699.68 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
09/07/25 37,878.40 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
06/08/25 37,608.05 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
13/08/25 24,599.59 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
06/08/25 11,504.03 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/12/25 8,764.00 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
21/05/25 8,243.17 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
21/05/25 6,136.48 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
21/05/25 5,600.00 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/12/25 4,158.56 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/12/25 2,045.12 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
24/09/25 2,000.00 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
06/08/25 1,380.48 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
21/05/25 1,209.60 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
11/06/25 1,155.62 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
03/12/25 953.12 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense