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 181 to 192 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/22 -42.50 Adult Services Client Expenses Mental Health Other ST Support 18-64
17/03/22 -42.50 Adult Services Client Expenses Mental Health Other ST Support 18-64
22/11/21 -62.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/08/21 -140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/10/21 -164.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/09/21 -164.96 Childrens Services Support Children In-house Fostering
16/09/21 -164.96 Childrens Services Support Children In-house Fostering
11/01/22 -165.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
07/11/21 -171.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/03/22 -229.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 -251.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 -294.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs