Marsh Ltd - Nst Client Money
Paid by 1 London authority
Total received£10.6m
Payments69
Councils1
Spend by year
£0£1.2m£2.4m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,960,064 | 17 |
| 2022/23 | £2,088,615 | 18 |
| 2023/24 | £2,357,610 | 17 |
| 2024/25 | £2,025,484 | 12 |
| 2025/26 | £2,118,768 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £10.6m | 69 |
By category
| Category | Total |
|---|---|
| INSURANCE PREMIUMS | £8.9m |
| EXTERNAL TECHNICAL ADVICE | £1.5m |
| CAPITAL - INFRASTRUCTURE ASSETS | £134.4k |
| Insurance | £10.4k |