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 121 to 136 of 136 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 213.54 Resources Legal Fees - Other Parties Litigation Costs
08/10/21 171.17 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 162.29 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 142.28 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
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
08/10/21 73.18 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 65.35 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 35.43 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
20/07/22 17.70 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 8.78 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 -4,537.08 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
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