Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 151 to 180 of 208 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 40.00 Resources Furniture and Fittings Corporate Stores
03/10/25 40.00 Adult Services General Materials Wightcare
14/04/25 39.11 Adult Services Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
30/12/25 37.50 Childrens Services Operational Equipment Beaulieu House
19/11/25 35.98 Childrens Services Support Children Youth Justice Service
08/01/26 33.33 Childrens Services General Materials Beaulieu House
12/11/25 32.99 Childrens Services General Materials Beaulieu House
10/11/25 31.94 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
10/10/25 30.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
02/10/25 30.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
15/08/25 29.99 Adult Services Client Expenses LD Team
11/12/25 28.33 Community Services Operational Equipment Museums & Collections Management
04/12/25 27.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
18/06/25 26.67 Community Services Office Equipment Public Libraries Central
30/05/25 25.00 Childrens Services Support Children In-house Fostering
04/01/26 25.00 Childrens Services Catering Equipment Beaulieu House
26/01/26 25.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 25.00 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
31/12/25 25.00 Adult Services Client Expenses Accommodation for Ex Offenders Grant
21/11/25 24.96 Childrens Services Support Children In-house Fostering
24/02/26 24.00 Childrens Services General Materials Beaulieu House
10/06/25 23.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/01/26 21.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
04/04/25 21.66 Childrens Services Support Children Support for Looked After Children CSPS3
12/06/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/06/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/07/25 20.00 Childrens Services General Materials Star Awards
01/08/25 19.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/01/26 19.30 Childrens Services Stationery Children's office costs
30/10/25 18.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs