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 |
|---|---|---|---|---|
| 08/10/25 | 1,833.33 | Childrens Services | Eligible Supplies and Services - Capital | St Helens Primary Devolved Capital |
| 08/10/25 | 400.00 | Childrens Services | Payment to Contractors - Capital | St Helens Primary Devolved Capital |