Supplier : ARGOS LTD

Summary
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
Showing 121 to 150 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
16/09/21 42.95 Childrens Services Client Expenses Support for Looked After Children
15/06/21 42.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/03/22 42.50 Adult Services Client Expenses Mental Health Other ST Support 18-64
16/12/21 41.66 Adult Services Unallocated PCard Expenses Hospital Team
04/10/21 41.62 Childrens Services Support Children In-house Fostering
12/08/21 39.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 37.47 Chief Executive Office Equipment Emergency Management
09/09/21 35.79 Childrens Services Support Children In-house Fostering
20/08/21 34.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/03/22 34.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/05/21 34.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/04/21 31.99 Childrens Services Support Children S17 Child Protection
10/09/21 29.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/09/21 29.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/05/21 28.28 Adult Services Operational Equipment Westminster House
09/08/21 27.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/07/21 26.94 Childrens Services General Materials Beaulieu House
30/12/21 25.99 Adult Services Operational Equipment Westminster House
07/05/21 25.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/05/21 25.82 Childrens Services Mobile Telecoms Education Out of School
23/04/21 25.00 Adult Services Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
15/04/21 24.99 Childrens Services General Educational Materials Island Learning Centre
12/08/21 24.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/07/21 24.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/09/21 24.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/01/22 24.00 Childrens Services Operational Equipment Childrens Assess & Safeguarding Team
20/01/22 22.99 Childrens Services Support Children S17 Child Protection
06/09/21 22.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/02/22 22.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/02/22 21.75 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…