Supplier : ARGOS ISLE OF WIGHT

Summary
Financial Year Payments Total £
2021 7 269.13
2022 6 1,021.66
2023 4 504.16
2024 5 68.83
2025 14 210.43
Total 36 2,074.21
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/21 116.66 Childrens Services Operational Equipment Beaulieu House
27/04/21 112.48 Childrens Services Client Expenses Beaulieu House
15/10/21 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/10/21 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/11/21 10.00 Childrens Services Client Expenses Beaulieu House
13/04/21 9.99 Childrens Services General Materials Beaulieu House
31/03/22 -10.00 Childrens Services Support Children Support for Looked After Children