Supplier : ARGOS

Summary
Financial Year Payments Total £
2025 76 10,017.05
Total 76 10,017.05
Showing 61 to 76 of 76 items
Date DirectorateExpenses TypeService Area Amount £
26/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 25.00
04/01/26 Childrens Services Catering Equipment Beaulieu House 25.00
31/12/25 Adult Services Client Expenses Accommodation for Ex Offenders … 25.00
21/11/25 Childrens Services Support Children In-house Fostering 24.96
06/01/26 Childrens Services Stationery Children's office costs 19.30
30/10/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 18.95
09/01/26 Childrens Services Support Children Youth Justice Service 17.99
31/10/25 Community Services Office Equipment Sandown Town Hall 17.98
30/12/25 Adult Services Sundry Office Expenses Integrated Locality Services - … 12.08
02/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 9.00
17/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 5.99
29/10/25 Childrens Services Support Children In-house Fostering 4.96
11/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs -9.00
23/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs -20.00
13/11/25 Childrens Services General Materials Beaulieu House -32.99
13/11/25 Childrens Services General Materials Beaulieu House -475.95