Supplier : ARGOS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 5 | 322.54 |
| 2021 | 192 | 21,812.10 |
| 2022 | 179 | 19,858.13 |
| 2023 | 4 | 393.91 |
| 2024 | 9 | 2,343.50 |
| 2025 | 7 | 242.64 |
| Total | 396 | 44,972.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/21 | 113.94 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 26/03/21 | 113.94 | Childrens Services | Support Children | Support for Looked After Children |
| 26/03/21 | 45.83 | Resources | Computer Purchase & Rental | ICT Contracts |
| 25/03/21 | 30.83 | Childrens Services | Support Children | In-house Fostering |
| 25/03/21 | 18.00 | Childrens Services | Operational Equipment | Beaulieu House |