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 151 to 180 of 452 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/24 126.64 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/07/23 125.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/10/23 125.00 Childrens Services Support Children In-house Fostering
19/10/23 125.00 Childrens Services Support Children In-house Fostering
09/08/24 124.99 Childrens Services General Materials Beaulieu House
27/01/24 124.17 Childrens Services Operational Equipment Beaulieu House
22/04/25 123.33 Childrens Services Operational Equipment Beaulieu House
02/09/24 120.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/01/25 120.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/02/25 120.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/01/26 119.00 Adult Services Furniture and Fittings Westminster House
16/05/25 117.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
12/02/24 115.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/01/25 114.13 Childrens Services Support Children Support for Looked After Children CIC
22/09/23 113.45 Childrens Services Support Children S17 Child Protection
22/08/24 110.95 Childrens Services Support Children In-house Fostering
26/09/23 110.95 Childrens Services Support Children In-house Fostering
02/08/24 110.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 108.00 Childrens Services Catering Equipment Beaulieu House
01/07/24 108.00 Childrens Services General Educational Materials Island Learning Centre
24/07/24 104.96 Childrens Services Support Children S17 Disabled Children
15/05/23 104.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/04/23 103.95 Adult Services Client Expenses Physical Support Other ST Support 65+
27/12/23 100.95 Childrens Services Support Children In-house Fostering
14/03/25 100.00 Childrens Services Support Children In-house Fostering
20/05/24 99.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/08/24 98.95 Childrens Services Support Children S17 Child Protection CAST3
12/01/24 98.83 Childrens Services Unallocated PCard Expenses Support for LAC CWD
23/01/24 98.60 Childrens Services Support Children S17 Child Protection
13/11/23 97.46 Adult Services Fixtures and Fittings Gouldings Resource Centre