Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 1 to 30 of 208 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/25 932.50 Adult Services Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
10/09/25 862.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/04/25 740.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/01/26 701.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/05/25 583.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 533.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 501.45 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
14/07/25 495.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 475.95 Childrens Services General Materials Beaulieu House
14/01/26 466.61 Public Health Computer Software & Consumables Physical Activity - Adults NP
12/11/25 402.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/08/25 395.00 Childrens Services Support Children Support for Looked After Children CSPS4
30/04/25 391.61 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 385.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
12/12/25 366.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 365.83 Childrens Services General Educational Materials The Lionheart School
14/01/26 346.63 Childrens Services General Educational Materials The Lionheart School
12/01/26 333.29 Public Health Computer Software & Consumables Physical Activity - Adults NP
07/01/26 333.29 Public Health Computer Software & Consumables Physical Activity - Adults NP
08/01/26 333.29 Public Health Computer Software & Consumables Physical Activity - Adults NP
11/12/25 331.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/04/25 305.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 299.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/08/25 298.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/10/25 295.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
17/10/25 293.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
19/11/25 291.61 Childrens Services General Educational Materials The Lionheart School
06/11/25 290.80 Childrens Services Support Children In-house Fostering
13/05/25 290.00 Adult Services Operational Equipment Gouldings Resource Centre
12/06/25 289.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs