ZURICH INSURANCE PLC (full details)
Spent by 
King's Lynn & West Norfolk Borough Council with ZURICH INSURANCE PUBLIC LIMITED COMPANY
Total spend £462,053
Average monthly spend £231,026
Information about this supplier
- Full Name
- ZURICH INSURANCE PUBLIC LIMITED COMPANY
- Company Number
- FC025710
Other organisations making payments to ZURICH INSURANCE PUBLIC LIMITED COMPANY
- Waverley Borough Council (Total spend: £363,960, Average monthly spend: £51,994)
- Guildford Borough Council (Total spend: £16,682, Average monthly spend: £16,682)
- South Gloucestershire District Council (Total spend: £3,776, Average monthly spend: £1,258)
- Birmingham City Council (Total spend: £7,178, Average monthly spend: £7,178)
- Bristol City Council (Total spend: £4,725, Average monthly spend: £4,725)
- Lichfield District Council (Total spend: £349,320, Average monthly spend: £349,320)
- Tandridge District Council (Total spend: £1,850, Average monthly spend: £1,850)
- North Devon District Council (Total spend: £64,240, Average monthly spend: £64,240)
- Barnsley Borough Council (Total spend: £54,123, Average monthly spend: £54,123)
- South Derbyshire (Total spend: £326,744, Average monthly spend: £326,744)
- Burnley Borough Council (Total spend: £547, Average monthly spend: £547)
- Cambridge City Council (Total spend: £410,595, Average monthly spend: £68,432)
- Shropshire Council (Total spend: £2,792, Average monthly spend: £2,792)
- Mid Devon District Council (Total spend: £126,767, Average monthly spend: £126,767)
- North Tyneside Council (Total spend: £122,857, Average monthly spend: £15,357)
- Adur District Council (Total spend: £40,000, Average monthly spend: £20,000)
- Ipswich Borough Council (Total spend: £15,219, Average monthly spend: £15,219)
- Stafford Borough Council (Total spend: £21,289, Average monthly spend: £4,257)
- North East Lincolnshire Council (Total spend: £6,325, Average monthly spend: £6,325)
| Date | Department | Category | Value |
|---|---|---|---|
| June 21 2010 | not provided | Insurance Payments | £400,303.19 |
| June 21 2010 | not provided | Insurance Payments | £41,573.13 |
| June 21 2010 | not provided | Insurance Payments | £13,753.84 |
| June 21 2010 | not provided | Insurance Payments | £2,980.01 |
| June 21 2010 | not provided | Insurance Payments | £1,013.80 |
| July 1 2010 | not provided | Unison Recharges | £509.32 |
| July 8 2010 | not provided | Insurance Payments | £1,920.45 |
Last updated 30 Jan 14:28 (over 1 year ago)
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