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 301 to 330 of 396 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/23 25.79 Adult Services Operational Equipment ASC Social Work Out of Hours
11/12/22 25.00 Childrens Services General Materials Beaulieu House
23/04/21 25.00 Adult Services Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
04/10/22 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/04/21 24.99 Childrens Services General Educational Materials Island Learning Centre
13/06/22 24.96 Adult Services Operational Equipment Westminster House
07/07/21 24.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/08/21 24.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/09/21 24.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/01/23 24.12 Adult Services Operational Equipment ASC Social Work Out of Hours
06/01/22 24.00 Childrens Services Operational Equipment Childrens Assess & Safeguarding Team
01/12/22 23.33 Adult Services Operational Equipment Plean Dene
20/01/22 22.99 Childrens Services Support Children S17 Child Protection
06/09/21 22.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/02/26 22.00 Adult Services General Materials HM Prison Care
07/02/22 22.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/02/22 21.75 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…
21/09/22 21.62 Childrens Services Support Children In-house Fostering
22/04/21 21.61 Adult Services Operational Equipment Westminster House
14/09/22 20.82 Childrens Services Support Children S17 Child Protection
19/07/22 20.79 Childrens Services Support Children In-house Fostering
06/01/25 20.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
28/09/21 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/11/21 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/05/21 19.99 Childrens Services Operational Equipment Beaulieu House
28/03/22 19.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/01/26 19.83 Adult Services Client Expenses Social Isolation/Other Other ST Support
19/07/21 19.12 Adult Services Operational Equipment Plean Dene
10/10/22 18.75 Adult Services Operational Equipment Plean Dene
06/10/22 18.75 Adult Services Operational Equipment Plean Dene