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 227 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/25 52.61 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/11/25 51.95 Childrens Services Support Children In-house Fostering
26/02/26 50.94 Childrens Services Support Children Next Steps Costs
21/02/25 50.00 Childrens Services Operational Equipment Beaulieu House
26/09/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 3
13/08/25 49.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/11/25 49.50 Adult Services Stock Purchases Westminster House
17/02/26 45.83 Resources Catering Purchases Democratic Representation & Management
04/12/25 43.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 42.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
01/10/25 40.94 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 40.00 Adult Services General Materials Wightcare
10/12/25 40.00 Resources Furniture and Fittings Corporate Stores
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
11/03/25 34.83 Childrens Services General Materials Beaulieu House
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
11/01/25 29.98 Childrens Services Client Expenses Beaulieu House
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
31/12/25 25.00 Adult Services Client Expenses Accommodation for Ex Offenders Grant
04/01/26 25.00 Childrens Services Catering Equipment Beaulieu House