Supplier : ARGOS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 100.89 |
| Total | 4 | 100.89 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 27/11/25 | Childrens Services | General Educational Materials | Beaulieu House | 73.06 |
| 15/01/26 | Adult Services | Client Expenses | Social Isolation/Other Other ST… | 19.83 |
| 18/12/25 | Adult Services | Catering Equipment | HM Prison Care | 18.00 |
| 10/12/25 | Resources | Furniture and Fittings | Corporate Stores | -10.00 |