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 31 to 60 of 202 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/24 225.26 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 216.95 Childrens Services Unallocated PCard Expenses Leaving Care Costs
26/09/24 210.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
08/10/24 209.12 Childrens Services Support Children In-house Fostering
10/04/24 205.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/08/24 202.99 Childrens Services General Materials Beaulieu House
28/02/25 196.95 Childrens Services Support Children In-house Fostering
25/02/25 191.67 Adult Services Operational Equipment Westminster House
25/03/25 190.99 Childrens Services Unallocated PCard Expenses Beaulieu House
05/05/24 189.99 Childrens Services General Materials Beaulieu House
24/04/24 189.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/09/24 183.29 Childrens Services Support Children In-house Fostering
04/12/24 179.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/02/25 179.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/04/24 177.46 Childrens Services Support Children Support for LAC CWD
11/10/24 177.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/03/25 166.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/07/24 163.29 Adult Services Operational Equipment Westminster House
02/08/24 156.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/03/25 156.00 Childrens Services Support Children In-house Fostering
05/03/25 153.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/01/25 150.99 Childrens Services General Materials Beaulieu House
21/11/24 149.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/09/24 148.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/07/24 146.05 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/09/24 145.82 Childrens Services Operational Equipment Beaulieu House
24/04/24 144.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/10/24 142.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 140.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 140.75 Childrens Services Unallocated PCard Expenses Leaving Care Costs