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 391 to 396 of 396 items
Date Amount £ DirectorateExpenses TypeService Area
28/11/22 -207.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/03/22 -229.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 -251.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 -294.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/02/23 -457.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/04/22 -590.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs