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 241 to 270 of 396 items
Date Amount £ DirectorateExpenses TypeService Area
18/03/22 45.79 Adult Services Client Expenses Mental Health Other ST Support 18-64
30/06/22 45.79 Childrens Services Support Children In-house Fostering
24/06/22 44.95 Childrens Services Support Children Support for Looked After Children
08/09/21 44.94 Childrens Services General Materials Beaulieu House
12/07/22 44.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/09/21 44.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/08/21 43.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/06/21 42.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/09/21 42.95 Childrens Services Client Expenses Support for Looked After Children
21/03/22 42.50 Adult Services Client Expenses Mental Health Other ST Support 18-64
28/06/22 42.00 Childrens Services Support Children Support for Looked After Children
12/10/22 41.67 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
16/12/21 41.66 Adult Services Unallocated PCard Expenses Hospital Team
04/10/21 41.62 Childrens Services Support Children In-house Fostering
22/07/22 41.62 Childrens Services Support Children In-house Fostering
05/08/22 41.62 Adult Services Sundry Office Expenses Community Reablement
02/09/22 40.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/08/21 39.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/05/22 39.95 Childrens Services Support Children Support for Looked After Children
10/05/22 39.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/07/22 39.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/09/22 38.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 37.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/06/22 37.50 Childrens Services Support Children Childrens Rights & Participation
27/10/22 37.50 Adult Services Operational Equipment Plean Dene
13/07/22 37.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 37.47 Chief Executive Office Equipment Emergency Management
06/01/23 37.46 Adult Services Operational Equipment ASC Social Work Out of Hours
12/08/22 37.46 Adult Services Operational Equipment Westminster House
14/01/25 36.66 Community Services Office Equipment Crematorium