Finance / Insurance Srvcs
Spending category used by 1 council
Total£546.6k
Payments41
Councils1
Spend by year
£0£160.4k£320.9k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £320,861 | 27 |
| 2025/26 | £225,757 | 14 |
Top suppliers
| Supplier | Total |
|---|---|
| Soldo Software Ltd | £220.1k |
| Gallagher Bassett International Ltd | £120.0k |
| Wilkin Chapman Llp | £80.4k |
| Travelers Insurance Co Ltd | £32.5k |
| Cipfa Business Ltd | £22.0k |
| Topmark Adjusters Ltd | £12.6k |
| Inform Holdings Ltd | £11.3k |
| Dac Beachcroft Claims Ltd | £10.2k |
| Chartered Iia | £9,750 |
| Prepaid Financial Services | £8,185 |
| Paterson Enterprises T/A Morris Lub | £5,890 |
| Marsh Ltd | £3,504 |
| Brett-Pitt Associates Ltd | £3,070 |
| Paypoint Network Ltd | £1,632 |
| Dovetail Building Consultants | £1,155 |
| Clear Insurance Management Limited | £1,000 |
| Rsa Island Village Ltd Re:Site Agen | £958 |
| Barnett Waddingham Llp | £950 |
| Equifax Plc | £902 |
| Lavat Consulting Ltd T/A Pstax | £567 |
By council
| Council | Total |
|---|---|
| Enfield | £546.6k |