Supplier : ST HELENS PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 6 54,757.63
2022 4 13,565.58
2023 2 10,949.00
2024 3 10,579.35
2025 2 2,233.33
Total 17 92,084.89
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 38,317.00 Childrens Services Payments to Schools Primary Schools
15/02/23 10,964.00 Childrens Services Payment to Contractors - Capital St Helens Primary Devolved Capital
19/01/24 7,159.00 Childrens Services ICT Hardware & Software - Capital St Helens Primary Devolved Capital
25/02/22 6,862.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 6,556.00 Childrens Services Top up funding Mainstream Statement top up funding
22/11/24 5,392.00 Childrens Services ICT Hardware & Software - Capital St Helens Primary Devolved Capital
12/01/24 3,790.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/04/24 3,305.98 Childrens Services Payment to Contractors - Capital St Helens Primary Devolved Capital
25/06/21 2,722.13 Resources Insurance claims suspense Insurance claims suspense
24/05/24 1,881.37 Childrens Services Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
08/10/25 1,833.33 Childrens Services Eligible Supplies and Services - Capital St Helens Primary Devolved Capital
17/03/23 1,371.80 Childrens Services Payment to Contractors - Capital St Helens Primary Devolved Capital
17/03/23 902.44 Childrens Services Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
08/10/25 400.00 Childrens Services Payment to Contractors - Capital St Helens Primary Devolved Capital
15/02/23 327.34 Childrens Services Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
04/02/22 240.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 60.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)