Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/25 269.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
23/11/24 182.50 Childrens Services Support Children Support for Looked After Children CSPS3
28/02/25 175.00 Childrens Services Support Children In-house Fostering
20/12/24 174.95 Adult Services Unallocated PCard Expenses Plean Dene
24/03/25 120.79 Adult Services Operational Equipment Plean Dene
26/02/25 107.06 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
27/01/25 99.00 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
05/03/25 67.95 Childrens Services Support Children In-house Fostering
07/01/25 64.00 Childrens Services Operational Equipment Beaulieu House
03/01/25 54.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 50.00 Childrens Services Operational Equipment Beaulieu House
11/03/25 34.83 Childrens Services General Materials Beaulieu House
11/01/25 29.98 Childrens Services Client Expenses Beaulieu House
26/03/25 20.00 Childrens Services Unallocated PCard Expenses Beaulieu House
24/02/25 18.33 Childrens Services Operational Equipment Beaulieu House
28/03/25 17.99 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
26/02/25 -1.57 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
26/02/25 -1.58 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
26/02/25 -2.41 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant