Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 181 to 210 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/26 25.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 25.00 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
21/11/25 24.96 Childrens Services Support Children In-house Fostering
24/02/26 24.00 Childrens Services General Materials Beaulieu House
10/06/25 23.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/01/26 21.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
04/04/25 21.66 Childrens Services Support Children Support for Looked After Children CSPS3
26/03/25 20.00 Childrens Services Unallocated PCard Expenses Beaulieu House
20/07/25 20.00 Childrens Services General Materials Star Awards
12/06/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/06/25 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/08/25 19.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/01/26 19.30 Childrens Services Stationery Children's office costs
30/10/25 18.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
24/02/25 18.33 Childrens Services Operational Equipment Beaulieu House
06/02/26 18.32 Childrens Services General Materials Beaulieu House
28/03/25 17.99 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
09/01/26 17.99 Childrens Services Support Children Youth Justice Service
16/09/25 17.99 Childrens Services Client Expenses Youth Justice Service
31/10/25 17.98 Community Services Office Equipment Sandown Town Hall
08/09/25 15.00 Childrens Services Furniture and Fittings Community Equipment Service - Childrens
12/02/26 14.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
29/05/25 13.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/12/25 12.08 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
12/06/25 12.00 Childrens Services General Materials Beaulieu House
11/02/26 12.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
30/04/25 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/01/26 9.16 Childrens Services Operational Equipment Beaulieu House
02/12/25 9.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 5.99 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs