Travelers Insurance Company Ltd
Transactions
1,371
Total Spend
£19.0m
Average Transaction
£13.8k
Authorities
63
Showing 50 of 1,371 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Mar 2025 | £18,741.32 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 12 Mar 2025 | £2,255.45 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 7 Mar 2025 | £3,205.20 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 7 Mar 2025 | £2,238.00 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 7 Mar 2025 | £24,910.20 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 4 Mar 2025 | £5,911.69 | Bassetlaw District Council | Travelers Insurance Company Ltd | Neighbourhoods • Insurance - Third Party Costs • Private Contractors |
| 4 Mar 2025 | £5,000.00 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 3 Mar 2025 | £1,475.00 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 2 Mar 2025 | £14,210.94 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 2 Mar 2025 | £2,846.00 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 2 Mar 2025 | £740.09 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 26 Feb 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 19 Feb 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 19 Feb 2025 | £20,921.07 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 18 Feb 2025 | £5,372.49 | East Lindsey District Council | Travelers Insurance Company Ltd | Neighbourhoods • Transport Insurance excess |
| 18 Feb 2025 | £759.66 | Wigan Council | Travelers Insurance Company Ltd | • Insurance Work and Claims |
| 16 Feb 2025 | £500.00 | Great Yarmouth Borough Council | Travelers Insurance Company Ltd | Housing Revenue Account • Housing Finance Services • Housing Finance General Insurance Public Liability |
| 16 Feb 2025 | £9,500.00 | Great Yarmouth Borough Council | Travelers Insurance Company Ltd | Executive and Resources • Finance • Finance Insurance Public Liability |
| 14 Feb 2025 | £168.00 | Windsor and Maidenhead | Travelers Insurance Company Ltd | Resources • Claims made |
| 14 Feb 2025 | £10,000.00 | Bassetlaw District Council | Travelers Insurance Company Ltd | Neighbourhoods • Insurance - Third Party Costs • Private Contractors |
| 12 Feb 2025 | £288.00 | Walsall Council | TRAVELERS INSURANCE COMPANY LTD | HOLDING ACCOUNTS • 2877-Insurance Payment Claims |
| 12 Feb 2025 | £654.00 | Cotswold District Council | Travelers Insurance Company Ltd | • R4960 • Insurances • Corporate Finance |
| 11 Feb 2025 | £5,000.00 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 5 Feb 2025 | £5,486.75 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 5 Feb 2025 | £1,552.40 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 4 Feb 2025 | £510.00 | Thanet District Council | Travelers Insurance Company Limited | Director of Corporate Resources and S151 • FINANCIAL SERVICES • Insurance Holding Account |
| 30 Jan 2025 | £8,998.00 | Stratford-on-Avon District Council | Travelers Insurance Company Limited | SDC Infrastructure • SDC Infrastructure (inc. Car Parks) • Services |
| 27 Jan 2025 | £3,332.00 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Supplies and Services - |
| 27 Jan 2025 | £9,853.93 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 22 Jan 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 22 Jan 2025 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 21 Jan 2025 | £500.00 | Castle Point Borough Council | Travelers Insurance Co Ltd | Community Parks & Open Spaces • Insurance Excesses |
| 13 Jan 2025 | £19,248.00 | Surrey County Council | Travelers Insurance Company Ltd | INSURANCE FUND - PUBLIC LIABILITY • Long Term - Other provisions |
| 7 Jan 2025 | £2,145.00 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 7 Jan 2025 | £3,731.10 | Reading Borough Council | TRAVELERS INSURANCE COMPANY LTD | Directorate of Resources • Supplies and Services - |
| 6 Jan 2025 | £35,885.00 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Settlements Paid • Miscellaneous and Initiative Expenses |
| 5 Jan 2025 | £40,735.00 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 5 Jan 2025 | £2,478.70 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 23 Dec 2024 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 20 Dec 2024 | £695.30 | Buckinghamshire Council | TRAVELERS INSURANCE COMPANY LTD | Deputy Chief Executive • Miscellaneous (Other) Expenses • Supplies & Services |
| 19 Dec 2024 | £2,500.00 | Lancaster City Council | Travelers Insurance Company Ltd | RESOURCES • Insurance Excess |
| 18 Dec 2024 | £510.00 | Gloucestershire County Council | Travelers Insurance Company Ltd | Balance Sheet • Insurance Claims • 900551 • Insurance Claims Payment (Ext) • Commercial (Organisations) • • 47731 |
| 13 Dec 2024 | £3,928.03 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |
| 8 Dec 2024 | £18,884.81 | Mansfield District Council | Travelers Insurance Co Ltd | 37UF • 1175030496 • Insurance Aggregate Payments • Insurance Premiums/Claims |
| 8 Dec 2024 | £25,080.00 | Mansfield District Council | Travelers Insurance Co Ltd | Head of Law & Governance • Insurance Premiums/Claims • Supplies and Services • Insurance Aggregate Payments |
| 7 Dec 2024 | £1,803.00 | Cherwell District Council | Travelers Insurance Company Ltd | Communities - Revenue • Planning & Development - Revenue • Insurance expenses • Supplies and Services • Services |
| 4 Dec 2024 | £2,500.00 | Chelmsford City Council | TRAVELERS INSURANCE COMPANY LTD | INSURE • Insurance |
| 3 Dec 2024 | £500.00 | Castle Point Borough Council | Travelers Insurance Co Ltd | Homelessness • Insurance Excesses |
| 28 Nov 2024 | £1,002.71 | Gedling Borough Council | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 25 Nov 2024 | £32,841.27 | Southampton City Council | Travelers Insurance Company Ltd | Finance & Resources • Risk Management • Insurance Imprest Top-ups • Miscellaneous and Initiative Expenses |