Supplier : ST HELENS PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/23 | 10,964.00 | Childrens Services | Payment to Contractors - 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 |
| 15/02/23 | 327.34 | Childrens Services | Plant, Equipment & Furniture - Capital | St Helens Primary Devolved Capital |