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 151 to 180 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/21 21.61 Adult Services Operational Equipment Westminster House
28/09/21 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/11/21 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/05/21 19.99 Childrens Services Operational Equipment Beaulieu House
28/03/22 19.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/07/21 19.12 Adult Services Operational Equipment Plean Dene
28/05/21 17.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/07/21 16.99 Childrens Services Client Expenses S17 Child Protection
14/12/21 16.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/10/21 16.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/11/21 16.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/07/21 14.99 Childrens Services Client Expenses S17 Child Protection
09/04/21 14.99 Childrens Services Operational Equipment Beaulieu House
11/10/21 14.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/01/22 10.79 Resources General Materials Occupational Health HR Service
02/07/21 10.00 Childrens Services Support Children S17 Child Protection
09/04/21 9.16 Childrens Services Operational Equipment Beaulieu House
31/03/22 9.00 Childrens Services Support Children Support for Looked After Children
11/01/22 8.33 Adult Services Operational Equipment Westminster House
09/08/21 5.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/05/21 3.29 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/03/22 -3.29 Adult Services Client Expenses Mental Health Other ST Support 18-64
17/03/22 -4.13 Adult Services Client Expenses Mental Health Other ST Support 18-64
23/11/21 -4.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/11/21 -4.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 -4.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/04/21 -9.00 Childrens Services Operational Equipment Beaulieu House
12/10/21 -20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/05/21 -34.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs