Service Area : St Helens Primary Devolved Capital

Summary
Financial Year Payments Total £
2022 6 19,503.38
2023 1 7,159.00
2024 3 10,579.35
2025 2 2,233.33
Total 12 39,475.06
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 10,964.00 ST HELENS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/01/24 7,159.00 ST HELENS PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
22/11/24 5,392.00 ST HELENS PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Contractors - Capital
05/04/24 3,305.98 ST HELENS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
24/05/24 1,881.37 ST HELENS PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
08/10/25 1,833.33 ST HELENS PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
14/04/22 1,625.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Contractors - Capital
17/03/23 1,371.80 ST HELENS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/03/23 902.44 ST HELENS PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
08/10/25 400.00 ST HELENS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
15/02/23 327.34 ST HELENS PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital