Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 121 to 150 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/25 75.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 75.95 Childrens Services Support Children Next Steps Costs
22/10/25 74.95 Childrens Services Support Children Support for Children We Care For Childr…
15/09/25 73.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/02/26 70.79 Resources Catering Equipment Democratic Representation & Management
23/02/26 70.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 70.00 Childrens Services Support Children In-house Fostering
19/06/25 69.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/03/25 67.95 Childrens Services Support Children In-house Fostering
07/01/26 67.83 Childrens Services General Materials Beaulieu House
07/01/25 64.00 Childrens Services Operational Equipment Beaulieu House
06/02/26 63.33 Childrens Services Support Children Support for Children We Care For Childr…
23/02/26 60.94 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 60.00 Childrens Services Support Children In-house Fostering
15/10/25 60.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/09/25 60.00 Childrens Services Support Children Community Equipment Service - Childrens
25/06/25 60.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/04/25 59.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/05/25 57.33 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
28/08/25 55.95 Childrens Services Support Children In-house Fostering
03/01/25 54.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/06/25 54.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/10/25 54.61 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
22/01/26 54.00 Resources Unallocated PCard Expenses Democratic Representation & Management
20/08/25 54.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/08/25 54.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/01/26 54.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 53.33 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
25/09/25 52.95 Childrens Services Support Children Community Equipment Service - Childrens
25/02/26 52.94 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs