Travelers Insurance Company Ltd
Transactions
1,371
Total Spend
£19.0m
Average Transaction
£13.8k
Authorities
63
Showing 50 of 1,371 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Jun 2027 | £929.00 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 5 May 2027 | £1,403.42 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Insurance services |
| 5 May 2027 | £724.00 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Insurance services |
| 1 Mar 2027 | £3,924.53 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 1 Mar 2027 | £10,000.00 | Cherwell District Council | Travelers Insurance Company Ltd | Resources and Transformation - Revenue • Finance - Revenue • Insurance expenses • Supplies and Services • Services |
| 7 Sep 2026 | £2,527.00 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 5 Jul 2026 | £8,176.85 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 9 Jun 2026 | £12,595.50 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 8 Jun 2026 | £1,221.54 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 11 May 2026 | £13,923.20 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 3 May 2026 | £2,569.69 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 2 May 2026 | £500.00 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 10 Apr 2026 | £24,667.00 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 4 Apr 2026 | £10,000.00 | Cherwell District Council | Travelers Insurance Company Ltd | Communities - Revenue • Environmental - Revenue • Insurance expenses • Supplies and Services • Services |
| 16 Mar 2026 | £660.84 | Wigan Council | Travelers Insurance Company Ltd | • Insurance Work and Claims |
| 9 Mar 2026 | £20,234.37 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 6 Mar 2026 | £2,701.55 | Bassetlaw District Council | Travelers Insurance Company Ltd | Hra • Insurance - Third Party Costs • Private Contractors |
| 6 Mar 2026 | £16,800.00 | Lincolnshire County Council | Travelers Insurance Company Ltd | Other Budgets - Insurance • Holding • Premiums - Liability |
| 25 Feb 2026 | £2,544.14 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Insurance Costs : General |
| 23 Feb 2026 | £127.00 | Windsor and Maidenhead | Travelers Insurance Company Ltd | Resources • Central Services • Claims made |
| 11 Feb 2026 | £2,965.99 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Insurance services |
| 11 Feb 2026 | £279.00 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Insurance services |
| 11 Feb 2026 | £6,575.20 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 11 Feb 2026 | £7,333.50 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Insurance services |
| 4 Feb 2026 | £903.00 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 3 Feb 2026 | £6,234.00 | Bassetlaw District Council | Travelers Insurance Company Ltd | Neighbourhoods • Insurance - Third Party Costs • Private Contractors |
| 2 Feb 2026 | £5,000.00 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 21 Jan 2026 | £1,599.36 | Bassetlaw District Council | Travelers Insurance Company Ltd | Hra • Insurance - Third Party Costs • Private Contractors |
| 20 Jan 2026 | £1,176.97 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Insurance Costs : General |
| 10 Jan 2026 | £41,296.33 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Insurance services |
| 10 Jan 2026 | £12,433.49 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Insurance services |
| 10 Jan 2026 | £19,969.10 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 9 Jan 2026 | £4,288.00 | Cherwell District Council | Travelers Insurance Company Ltd | Resources and Transformation - Revenue • Property - Revenue • Insurance expenses • Supplies and Services • Services |
| 6 Jan 2026 | £627.60 | Braintree District Council | Travelers Insurance Company Ltd | Ins 08/09 - Public Liability • Insurance Excess |
| 3 Jan 2026 | £32,500.00 | Enfield Council | TRAVELERS INSURANCE CO LTD | CEX • Finance / Insurance Srvcs |
| 31 Dec 2025 | £8,218.10 | Bassetlaw District Council | Travelers Insurance Company Ltd | Hra • Insurance - Third Party Costs • Private Contractors |
| 23 Dec 2025 | £510.00 | Cheltenham Borough Council | Travelers Insurance Company Ltd | Neighbourhood Team • Insurance Excess |
| 22 Dec 2025 | £16,328.00 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Supplies and Services - |
| 22 Dec 2025 | £2,887.51 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Supplies and Services - |
| 19 Dec 2025 | £2,435.87 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 18 Dec 2025 | £500.00 | Castle Point Borough Council | Travelers Insurance Co Ltd | Community Parks & Open Spaces • Insurance Excesses |
| 17 Dec 2025 | £5,630.75 | Bassetlaw District Council | Travelers Insurance Company Ltd | Neighbourhoods • Insurance - Third Party Costs • Private Contractors |
| 12 Dec 2025 | £3,562.00 | Buckinghamshire Council | TRAVELERS INSURANCE COMPANY LTD | Assistant Chief Executive • Miscellaneous (Other) Expenses • Supplies & Services |
| 8 Dec 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 8 Dec 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 8 Dec 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 8 Dec 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 8 Dec 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 3 Dec 2025 | £500.00 | Castle Point Borough Council | Travelers Insurance Co Ltd | Waterside & Runnymede Admin • Insurance Excesses |
| 28 Nov 2025 | £948.00 | Cheltenham Borough Council | Travelers Insurance Company Ltd | Car Parks - Off Street Operations • Insurances |