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 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 -10.00 Childrens Services Support Children Support for Looked After Children
09/05/22 -19.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/06/24 -30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/06/24 -40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/12/23 -75.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
17/09/25 -78.00 Childrens Services Furniture and Fittings Community Equipment Service - Childrens