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 7 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 84.75 Childrens Services Unallocated PCard Expenses Reviewing Officer
27/11/25 73.06 Childrens Services General Educational Materials Beaulieu House
21/07/25 35.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/02/26 22.00 Adult Services General Materials HM Prison Care
15/01/26 19.83 Adult Services Client Expenses Social Isolation/Other Other ST Support
18/12/25 18.00 Adult Services Catering Equipment HM Prison Care
10/12/25 -10.00 Resources Furniture and Fittings Corporate Stores