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 121 to 150 of 452 items
Date Amount £ DirectorateExpenses TypeService Area
05/03/25 156.00 Childrens Services Support Children In-house Fostering
08/08/25 153.95 Childrens Services Unallocated PCard Expenses Permanence Team
06/10/23 153.29 Adult Services Operational Equipment Gouldings Resource Centre
06/10/23 153.29 Adult Services Operational Equipment Gouldings Resource Centre
05/03/25 153.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/10/23 152.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 152.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/01/25 150.99 Childrens Services General Materials Beaulieu House
30/08/23 150.78 Childrens Services Support Children In-house Fostering
01/02/24 149.99 Childrens Services Catering Purchases Beaulieu House
08/03/23 149.17 Childrens Services General Materials Short Breaks Caravan (LO)
21/11/24 149.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 148.95 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
05/03/25 136.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/01/24 136.62 Resources Computer Purchase & Rental ICT Contracts
20/02/25 135.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 135.00 Childrens Services General Materials Beaulieu House
14/07/23 134.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 133.33 Childrens Services Furniture and Fittings Island Learning Centre
12/12/24 133.32 Childrens Services General Materials Beaulieu House
22/05/24 131.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/09/24 131.63 Adult Services Operational Equipment Gouldings Resource Centre
03/05/23 130.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs