Supplier : ARGOS ISLE OF WIGHT
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/22 | 500.00 | Adult Services | Client Expenses | Homelessness Support |
| 13/03/23 | 500.00 | Adult Services | Client Expenses | Homelessness Support |
| 09/05/22 | 23.50 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 27/05/22 | 10.17 | Childrens Services | Support Children | Support for Looked After Children |
| 01/12/22 | 6.99 | Childrens Services | General Materials | Beaulieu House |
| 09/05/22 | -19.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |