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 271 to 300 of 396 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/22 36.62 Adult Services Operational Equipment Westminster House
09/09/21 35.79 Childrens Services Support Children In-house Fostering
21/07/25 35.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
20/08/21 34.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/08/22 34.95 Adult Services Operational Equipment Plean Dene
23/03/22 34.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/05/21 34.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/05/24 33.33 Childrens Services General Materials Beaulieu House
13/03/23 33.29 Adult Services Operational Equipment Saxonbury
14/07/22 32.50 Childrens Services General Materials Short Breaks
07/04/21 31.99 Childrens Services Support Children S17 Child Protection
12/08/22 31.24 Resources Computer Purchase & Rental ICT Contracts
06/09/22 31.24 Resources Sundry Office Expenses Democratic Representation & Management
09/11/22 30.83 Childrens Services General Materials Short Breaks Caravan (LO)
25/03/21 30.83 Childrens Services Support Children In-house Fostering
28/09/21 29.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/09/21 29.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 29.58 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/11/22 28.33 Adult Services Operational Equipment Bluebell House
04/05/21 28.28 Adult Services Operational Equipment Westminster House
22/06/22 28.28 Resources Computer Purchase & Rental ICT Contracts
09/08/21 27.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/07/21 26.94 Childrens Services General Materials Beaulieu House
12/10/22 26.67 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
09/03/23 26.67 Adult Services Operational Equipment Westminster House
10/10/22 26.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/12/21 25.99 Adult Services Operational Equipment Westminster House
07/05/21 25.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/12/22 25.83 Adult Services Operational Equipment Bluebell House
28/05/21 25.82 Childrens Services Mobile Telecoms Education Out of School