Travelers Insurance Company Ltd
Transactions
1,371
Total Spend
£19.0m
Average Transaction
£13.8k
Authorities
63
Showing 50 of 1,371 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Aug 2025 | £5,000.00 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 14 Aug 2025 | £1,310.00 | Norwich City Council | TRAVELERS INSURANCE COMPANY LIMITED | Insurance - Settlements • Insurance |
| 13 Aug 2025 | £27,341.56 | Tameside Council | TRAVELERS INSURANCE COMPANY LTD | Finance • Resources • Public Liability Insurance |
| 12 Aug 2025 | £5,000.00 | Braintree District Council | Travelers Insurance Company Ltd | Ins 08/09 - Public Liability • Insurance Excess |
| 12 Aug 2025 | £5,000.00 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 12 Aug 2025 | £19,190.41 | East Lindsey District Council | Travelers Insurance Company Ltd | Neighbourhoods • Insurance |
| 11 Aug 2025 | £1,031.26 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Supplies and Services - |
| 11 Aug 2025 | £8,056.51 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Supplies and Services - |
| 8 Aug 2025 | £957.60 | Cheltenham Borough Council | Travelers Insurance Company Ltd | Parks & Gardens Operations • Insurance Excess |
| 1 Aug 2025 | £1,000.00 | Cheltenham Borough Council | Travelers Insurance Company Ltd | Trees • Insurance Excess |
| 24 Jul 2025 | £5,000.00 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 22 Jul 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | • Insurance |
| 16 Jul 2025 | £7,858.48 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 15 Jul 2025 | £9,190.41 | East Lindsey District Council | Travelers Insurance Company Ltd | Neighbourhoods • Other Miscellaneous Expenses |
| 10 Jul 2025 | £998.88 | Wigan Council | Travelers Insurance Company Ltd | • Insurance Work and Claims |
| 8 Jul 2025 | £39,761.49 | Walsall Council | TRAVELERS INSURANCE COMPANY LTD | HOLDING ACCOUNTS • 2877-Insurance Payment Claims |
| 7 Jul 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | • Insurance |
| 4 Jul 2025 | £5,407.70 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 1 Jul 2025 | £1,060.00 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 13 Jun 2025 | £13,349.83 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 13 Jun 2025 | £9,430.00 | Spelthorne Borough Council | TRAVELERS INSURANCE CO LTD | Environmental Health • Neighbourhood Serv Mgt Support • Insurance Excess Charge |
| 12 Jun 2025 | £2,933.00 | Stratford-on-Avon District Council | Travelers Insurance Company Limited | Council Tax • Council Tax • Services |
| 12 Jun 2025 | £7,898.50 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 11 Jun 2025 | £500.00 | Castle Point Borough Council | Travelers Insurance Co Ltd | Community Parks & Open Spaces • Insurance Excesses |
| 9 Jun 2025 | £1,350.00 | Cherwell District Council | Travelers Insurance Company Ltd | Communities - Revenue • Wellbeing & Housing - Revenue • Insurance expenses • Supplies and Services • Services |
| 5 Jun 2025 | £48,236.41 | East Sussex County Council | TRAVELERS INSURANCE CO LTD | Business Services • Insurance • Vendor Control Account |
| 29 May 2025 | £19,749.91 | Sandwell Council | TRAVELERS INSURANCE CO LTD | Central Items L7 • Central Items L7 |
| 28 May 2025 | £14,948.99 | Tameside Council | TRAVELERS INSURANCE COMPANY LTD | Finance • Resources • Public Liability Insurance |
| 23 May 2025 | £5,000.00 | Charnwood Borough Council | Travelers Insurance Company Ltd | Not Available • X410 • Insurance Expenditure (Project Coded) |
| 23 May 2025 | £21,414.80 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 22 May 2025 | £1,273.92 | Wigan Council | Travelers Insurance Company Ltd | • Insurance Work and Claims |
| 14 May 2025 | £794.99 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Supplies and Services - |
| 9 May 2025 | £10,000.00 | Bassetlaw District Council | Travelers Insurance Company Ltd | Hra • Insurance - Third Party Costs • Private Contractors |
| 8 May 2025 | £1,303.57 | Wakefield Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Fund • Insurance Legal Fees WMDC • Business Services • Insurance Agents & Companies • Insurance |
| 4 May 2025 | £500.00 | Great Yarmouth Borough Council | Travelers Insurance Company Ltd | Housing Revenue Account • Housing Assets Department • Repairs Service Insurance Public Liability |
| 4 May 2025 | £9,500.00 | Great Yarmouth Borough Council | Travelers Insurance Company Ltd | Executive and Resources • Finance • Finance Insurance Public Liability |
| 3 May 2025 | £5,428.67 | Bassetlaw District Council | Travelers Insurance Company Ltd | Neighbourhoods • Insurance - Third Party Costs • Private Contractors |
| 2 May 2025 | £500.00 | Castle Point Borough Council | Travelers Insurance Co Ltd | Supervision/Management-General • Insurance Excesses |
| 1 May 2025 | £3,589.40 | East Lindsey District Council | Travelers Insurance Company Ltd | Waste • Other Miscellaneous Expenses |
| 1 May 2025 | £2,450.00 | East Lindsey District Council | Travelers Insurance Company Ltd | Neighbourhoods • Other Miscellaneous Expenses |
| 17 Apr 2025 | £596.62 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 16 Apr 2025 | £3,911.56 | Bassetlaw District Council | Travelers Insurance Company Ltd | Hra • Insurance - Third Party Costs • Private Contractors |
| 11 Apr 2025 | £15,881.25 | Tameside Council | TRAVELERS INSURANCE COMPANY LTD | Finance • Resources • Public Liability Insurance |
| 9 Apr 2025 | £4,022.00 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 4 Apr 2025 | £1,963.47 | Tameside Council | TRAVELERS INSURANCE COMPANY LTD | Finance • Resources • Public Liability Insurance |
| 4 Apr 2025 | £1,325.84 | Walsall Council | TRAVELERS INSURANCE COMPANY LTD | HOLDING ACCOUNTS • 2877-Insurance Payment Claims • SUPPLIES & SERVICES • INSURANCE • REVENUE |
| 4 Apr 2025 | £8,765.95 | Tameside Council | TRAVELERS INSURANCE COMPANY LTD | Finance • Resources • Public Liability Insurance |
| 3 Apr 2025 | £4,725.00 | Arun District Council | Travelers Insurance Company Limited | OE Human Resources • Employees • Staff Insurances • Claims Handling Fee- Feb 25 |
| 3 Apr 2025 | £21,697.08 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 26 Mar 2025 | £1,894.10 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |