Travelers Insurance Company Ltd
Transactions
1.4k
Total Spend
£19.0m
Average Transaction
£13.2k
Authorities
65
Showing 50 of 1,439 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Dec 2019 | £2,091.14 | Walsall Metropolitan Borough Council | TRAVELERS INSURANCE COMPANY LTD | Holding Accounts • 67001-MISC INSURANCES - PAYMENT OF CLAIMS • PUBLIC LIABILITY • Supplies & Services |
| 23 Dec 2019 | £1,393.75 | Basildon Borough Council | TRAVELERS INSURANCE COMPANY LTD | Provision for Excesses 13/14 Pub Liab Net Mv • 13 PL EXCESS 19.12.19 • Public Liability Net Movements • 002601 |
| 20 Dec 2019 | £500.00 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 12 Dec 2019 | £350.00 | Medway Council | TRAVELERS INSURANCE COMPANY LIMITED | CHILDREN AND ADULTS • CHILDRENS CARE • Compensation For Complainants |
| 12 Dec 2019 | £76,033.75 | Medway Council | TRAVELERS INSURANCE COMPANY LIMITED | NET ASSETS • Long Term Liabilities • Direct Expenditure |
| 10 Dec 2019 | £1,579.50 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Financial Services • Travelers • 9600 • Expenditure |
| 6 Dec 2019 | £500.00 | South Norfolk District Council | Travelers Insurance Company Ltd | Domestic Waste • Policy Excess |
| 4 Dec 2019 | £1,530.00 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | RAAP-Financial Services • Expenditure |
| 4 Dec 2019 | £4,550.61 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | RAAP-Financial Services • Expenditure |
| 1 Dec 2019 | £16,000.00 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Financial Services • 9600 • DECEMBER 2017 |
| 1 Dec 2019 | £14,497.50 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Financial Services • 9600 • DECEMBER 2017 |
| 1 Dec 2019 | £1,264.00 | Walsall Metropolitan Borough Council | TRAVELERS INSURANCE COMPANY LTD | Holding Accounts • 67001-MISC INSURANCES - PAYMENT OF CLAIMS • PUBLIC LIABILITY • Supplies & Services |
| 27 Nov 2019 | £1,053.00 | Basildon Borough Council | TRAVELERS INSURANCE COMPANY LTD | Provision for Excesses 13/14 Pub Liab Net Mv • INSURANCE CLAIM EXCESS • Public Liability Net Movements |
| 12 Nov 2019 | £1,037.40 | East Devon District Council | Travelers Insurance Co Ltd | Responsive Maintenance • Ins Claims Fees I&E • Ins Claims Fees I&E |
| 5 Nov 2019 | £26,837.74 | Walsall Metropolitan Borough Council | TRAVELERS INSURANCE COMPANY LTD | Holding Accounts • 67001-MISC INSURANCES - PAYMENT OF CLAIMS • PUBLIC LIABILITY • Supplies & Services |
| 31 Oct 2019 | £750.00 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 28 Oct 2019 | £718.00 | Wakefield City Council | TRAVELERS INSURANCE COMPANY LTD | BUSINESS • A • Insurance Legal Fees WMDC • 45410 |
| 25 Oct 2019 | £1,672.00 | Gloucestershire County Council | Travelers Insurance Company Ltd | Balance Sheet • Insurance Claims • 900551 • Insurance Claims Payment (Ext) • Commercial (Organisations) • • 47731 |
| 23 Oct 2019 | £4,670.00 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 23 Oct 2019 | £550.00 | Basildon Borough Council | TRAVELERS INSURANCE COMPANY LTD | Provision for Excesses 13/14 Pub Liab Net Mv • INSURANCE CLAIM EXCESS 13PL • Public Liability Net Movements |
| 5 Oct 2019 | £560.00 | Breckland District Council | TRAVELERS INSURANCE CO LTD | INSURANCE ACCOUNT • other insurance |
| 5 Oct 2019 | £2,534.26 | Breckland District Council | TRAVELERS INSURANCE CO LTD | INSURANCE ACCOUNT • other insurance |
| 5 Oct 2019 | £11,088.00 | Breckland District Council | TRAVELERS INSURANCE CO LTD | INSURANCE ACCOUNT • general vehicles |
| 5 Oct 2019 | £14,894.40 | Breckland District Council | TRAVELERS INSURANCE CO LTD | INSURANCE ACCOUNT • employers liability insurance |
| 5 Oct 2019 | £52,828.93 | Breckland District Council | TRAVELERS INSURANCE CO LTD | INSURANCE ACCOUNT • public liability insurance |
| 25 Sep 2019 | £670.50 | Basildon Borough Council | TRAVELERS INSURANCE COMPANY LTD | Provision for Excesses 13/14 Pub Liab Net Mv • INSURANCE CLAIM / EXCESS 13PL • Public Liability Net Movements |
| 16 Sep 2019 | £35,300.00 | Walsall Metropolitan Borough Council | TRAVELERS INSURANCE COMPANY LTD | Holding Accounts • Supplies & Services • Other Supplies & Services |
| 16 Sep 2019 | £5,307.84 | Walsall Metropolitan Borough Council | TRAVELERS INSURANCE COMPANY LTD | Holding Accounts • Supplies & Services • Other Supplies & Services |
| 12 Sep 2019 | £380.00 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 7 Sep 2019 | £100.00 | Medway Council | TRAVELERS INSURANCE COMPANY LTD | REGEN, CULT, ENVIRON & TRANS • FRONT LINE SERVICES • Vehicle Fuel & Oil |
| 7 Sep 2019 | £349.84 | Medway Council | TRAVELERS INSURANCE COMPANY LTD | NET ASSETS • Long Term Liabilities • Self Fund MV General |
| 6 Sep 2019 | £31,137.75 | Sandwell Metropolitan Borough Council | TRAVELERS INSURANCE CO LTD | Resources (Inc SIU) • Assistant Chief Executive (Excl SIU) |
| 6 Sep 2019 | £25,481.00 | Sandwell Metropolitan Borough Council | TRAVELERS INSURANCE CO LTD | Resources (Inc SIU) • Assistant Chief Executive (Excl SIU) |
| 6 Sep 2019 | £18,675.40 | Sandwell Metropolitan Borough Council | TRAVELERS INSURANCE CO LTD | Resources (Inc SIU) • Assistant Chief Executive (Excl SIU) |
| 6 Sep 2019 | £10,583.60 | Sandwell Metropolitan Borough Council | TRAVELERS INSURANCE CO LTD | Resources (Inc SIU) • Assistant Chief Executive (Excl SIU) |
| 22 Aug 2019 | £1,468.44 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 15 Aug 2019 | £2,750.00 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 11 Aug 2019 | £3,385.50 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £6,788.50 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £7,043.40 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £6,468.20 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £6,000.00 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £2,473.50 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £12,653.80 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £10,006.00 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 11 Aug 2019 | £1,413.00 | Enfield Council | TRAVELERS INSURANCE CO LTD | RESOURCES • Int Insurance Fund:ClaimsSettled&Service |
| 25 Jul 2019 | £2,835.00 | Gloucestershire County Council | Travelers Insurance Company Ltd | Balance Sheet • Insurance Claims • 900560 • Insurance Claims Payment (Ext) • Commercial (Organisations) • • 47731 |
| 22 Jul 2019 | £10,582.89 | Walsall Metropolitan Borough Council | TRAVELERS INSURANCE COMPANY LTD | Holding Accounts • PUBLIC LIABILITY • Supplies & Services |
| 10 Jul 2019 | £500.00 | South Norfolk District Council | Travelers Insurance Company Ltd | Transport Fleet • 902163 Policy deductable |
| 3 Jul 2019 | £570.00 | Braintree District Council | Travelers Insurance Company Ltd | Waste Management • Insurance Excess |