Expenses Type : Eligible Supplies and Services - Capital

Summary
Financial Year Payments Total £
2021 13 17,843.93
2022 30 17,744.88
2023 4 3,931.89
2024 9 11,055.72
2025 8 51,254.86
Total 64 101,831.28
Showing 8 items
Date Amount £ SupplierDirectorateService Area
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Childrens Services Primary Capital Schemes
25/06/25 13,235.00 ST GEORGES SPECIAL SCHOOL Childrens Services St. Georges Special Devolved Capital
24/09/25 4,000.00 HOSE RHODES DICKSON LIMITED Resources Capital Receipts
08/10/25 1,833.33 ST HELENS PRIMARY SCHOOL Childrens Services St Helens Primary Devolved Capital
30/07/25 951.53 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
29/10/25 950.00 FCS-LIVE LTD Place Regeneration Projects
19/11/25 235.00 GURNARD PRIMARY SCHOOL Childrens Services Primary Capital Schemes
29/08/25 50.00 JB ACCESSIBILITY Place Regeneration Projects