Supplier : ARGOS

Summary
Financial Year Payments Total £
2024 19 1,480.81
2025 208 28,169.98
Total 227 29,650.79
Showing 211 to 227 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 4.96 Childrens Services Support Children In-house Fostering
17/10/25 4.44 Adult Services Client Expenses Social Isolation/Other Supported Accom
06/02/26 3.75 Childrens Services General Materials Beaulieu House
26/02/25 -1.57 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
26/02/25 -1.58 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
26/02/25 -2.41 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
11/12/25 -9.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 -20.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
13/11/25 -32.99 Childrens Services General Materials Beaulieu House
12/02/26 -33.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 -45.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
20/06/25 -45.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/06/25 -45.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 -60.00 Childrens Services Support Children In-house Fostering
15/02/26 -159.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
21/04/25 -305.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/11/25 -475.95 Childrens Services General Materials Beaulieu House