Supplier : WWW.ARGOS.CO.UK

Summary
Financial Year Payments Total £
2022 12 1,325.76
2023 193 25,823.29
2024 202 21,349.56
2025 45 4,408.90
Total 452 52,907.51
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 255.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/02/23 251.98 Childrens Services General Materials Beaulieu House
31/03/23 166.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/03/23 149.17 Childrens Services General Materials Short Breaks Caravan (LO)
10/03/23 148.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 61.00 Childrens Services General Materials Beaulieu House
03/03/23 58.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 51.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 47.96 Childrens Services General Materials Beaulieu House
17/02/23 45.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 45.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/03/23 43.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs