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 6 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 10,964.00 ST HELENS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Contractors - 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
15/02/23 327.34 ST HELENS PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital