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 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 41.67 Childrens Services Operational Equipment Beaulieu House
10/10/25 33.33 Adult Services Client Expenses Mental Health Other ST Support 18-64
29/07/25 33.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 31.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 29.99 Adult Services Client Expenses LD Team
07/01/26 25.00 Adult Services Fixtures and Fittings Westminster House
10/06/25 21.99 Adult Services Office Equipment Westminster House
03/07/25 19.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/04/25 17.00 Childrens Services General Materials Beaulieu House
15/10/25 16.67 Resources Office Equipment Corporate Stores
11/07/25 -19.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/02/26 -60.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
24/06/25 -60.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/06/25 -63.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/01/26 -84.00 Childrens Services Support Children In-house Fostering