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 181 to 193 of 193 items
Date Amount £ DirectorateExpenses TypeService Area
09/12/23 -5.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/06/23 -13.50 Childrens Services Support Children Support for Looked After Children
12/12/23 -19.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/11/23 -41.67 Childrens Services Support Children In-house Fostering
20/01/24 -43.20 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/04/23 -45.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/01/24 -49.30 Childrens Services Support Children S17 Child Protection
05/05/23 -60.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/05/23 -62.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 -65.79 Childrens Services Furniture and Fittings Resilience Around the Family Team
09/12/23 -179.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 -249.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 -399.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs