Supplier : TRAVELERS MANAGEMENT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,325.00 |
| 2022 | 1 | 3,325.00 |
| 2023 | 1 | 3,325.00 |
| 2024 | 1 | 3,325.00 |
| Total | 4 | 13,300.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 3,325.00 | Corporate Items | Insurance Premiums Paid | Insurance Renewals Suspense |