Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 91 to 120 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/26 125.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
21/05/25 125.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/09/25 121.95 Childrens Services Support Children Community Equipment Service - Childrens
24/03/25 120.79 Adult Services Operational Equipment Plean Dene
14/11/25 120.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 117.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
11/09/25 113.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
26/11/25 111.50 Childrens Services Support Children Next Steps Costs
18/06/25 109.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/06/25 109.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/11/25 108.65 Childrens Services Support Children Next Steps Costs
18/02/26 108.32 Childrens Services Stationery The Lionheart School
26/02/25 107.06 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
26/11/25 107.00 Childrens Services Support Children Next Steps Costs
22/07/25 104.00 Adult Services Stock Purchases Westminster House
15/10/25 103.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
11/09/25 100.00 Community Services Stock Purchases Wight Innovation ERDF
11/06/25 99.99 Adult Services Catering Purchases Westminster House
27/01/25 99.00 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
25/02/26 98.00 Childrens Services General Materials Short Breaks Caravan (LO)
27/05/25 95.83 Childrens Services Operational Equipment Beaulieu House
27/11/25 93.71 Childrens Services Support Children In-house Fostering
01/10/25 90.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/04/25 90.00 Childrens Services Catering Equipment Beaulieu House
08/09/25 87.95 Childrens Services Furniture and Fittings Community Equipment Service - Childrens
21/11/25 82.95 Childrens Services Support Children In-house Fostering
22/01/26 82.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
21/10/25 79.96 Childrens Services Support Children In-house Fostering
17/06/25 77.95 Resources Office Equipment ICT Contracts
29/10/25 76.19 Childrens Services Support Children In-house Fostering