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 |
|---|---|---|---|---|
| 01/02/24 | 303.00 | Childrens Services | General Materials | Resilience Around the Family Team |
| 05/10/23 | 203.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 18/01/24 | 12.08 | Childrens Services | General Materials | Beaulieu House |
| 02/02/24 | -124.17 | Childrens Services | Operational Equipment | Beaulieu House |