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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 91 to 120 of 452 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/24 188.53 Childrens Services Client Expenses Beaulieu House
03/01/24 185.95 Childrens Services Furniture and Fittings S17 Child Protection
10/10/25 185.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
08/12/23 185.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 185.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/03/24 185.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/09/24 183.29 Childrens Services Support Children In-house Fostering
14/07/23 182.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/02/24 180.00 Childrens Services Catering Purchases Island Learning Centre
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
23/10/23 179.12 Adult Services Operational Equipment Saxonbury
09/05/23 179.00 Childrens Services General Materials Beaulieu House
02/01/24 178.45 Childrens Services Support Children S17 Disabled Children
10/05/23 177.95 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
27/09/23 176.62 Childrens Services Support Children S17 Child Protection
12/10/23 173.95 Childrens Services Unallocated PCard Expenses Support for LAC CWD
17/05/23 172.95 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
31/03/23 166.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/02/26 164.95 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
05/07/24 163.29 Adult Services Operational Equipment Westminster House
02/10/25 162.50 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
14/07/25 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 157.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/10/23 156.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/04/23 156.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/08/24 156.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs