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 91 to 120 of 396 items
Date Amount £ DirectorateExpenses TypeService Area
29/04/21 185.93 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/07/22 185.79 Childrens Services Support Children In-house Fostering
18/02/22 183.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/04/21 183.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/10/22 182.46 Adult Services Furniture and Fittings Plean Dene
06/07/22 179.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/12/21 177.95 Childrens Services Support Children Children in Care Team
03/11/21 175.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/01/23 175.70 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/08/22 173.95 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
23/02/22 173.95 Childrens Services Support Children Support for Looked After Children
21/09/21 172.94 Childrens Services Support Children Support for Looked After Children
06/04/22 171.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 170.00 Childrens Services General Materials Beaulieu House
03/11/21 170.00 Childrens Services General Materials Beaulieu House
06/05/22 169.96 Adult Services Furniture and Fittings Social Isolation/Other Other ST Support
15/06/22 169.12 Childrens Services Support Children Children placed with Family&Friends
30/06/22 166.67 Childrens Services Support Children In-house Fostering
12/07/22 165.95 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
12/07/22 165.95 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
11/01/22 165.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
17/02/22 165.00 Childrens Services Support Children S17 Child Protection
14/09/21 164.96 Childrens Services Support Children In-house Fostering
10/09/21 164.96 Childrens Services Support Children In-house Fostering
09/06/22 164.95 Childrens Services Client Expenses Reviewing Officer
02/12/22 164.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/08/22 164.94 Childrens Services Client Expenses Reviewing Officer
20/09/22 164.12 Childrens Services Support Children In-house Fostering
25/10/21 164.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/04/21 162.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs