Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 31 to 60 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/26 282.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 279.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/11/25 272.44 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
24/03/25 269.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
30/04/25 260.61 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/11/25 259.99 Childrens Services Computer Software & Consumables Support for Children We Care For Childr…
17/02/26 258.95 Childrens Services Unallocated PCard Expenses The Lionheart School
19/01/26 256.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 250.00 Community Services Office Equipment Sandown Town Hall
24/02/26 250.00 Childrens Services Support Children In-house Fostering
14/11/25 249.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
20/02/26 237.95 Childrens Services Support Children In-house Fostering
22/09/25 231.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/26 231.95 Childrens Services Support Children In-house Fostering
07/05/25 227.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/09/25 211.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/10/25 209.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 209.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/10/25 204.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
02/10/25 199.99 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 199.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/02/26 198.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
04/09/25 190.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/01/26 190.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 187.50 Community Services Professional Services Archives
06/05/25 185.82 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/11/25 185.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 184.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
23/11/24 182.50 Childrens Services Support Children Support for Looked After Children CSPS3
22/09/25 181.61 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs