Supplier : MARSH LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 15,920.80 |
| Total | 4 | 15,920.80 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Corporate Items | Insurance Premiums Paid | Insurance Renewals Suspense | 8,764.00 |
| 03/12/25 | Corporate Items | Insurance Premiums Paid | Insurance Renewals Suspense | 4,158.56 |
| 03/12/25 | Corporate Items | Insurance Premiums Paid | Insurance Renewals Suspense | 2,045.12 |
| 03/12/25 | Corporate Items | Insurance Premiums Paid | Insurance Renewals Suspense | 953.12 |