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 211 to 240 of 452 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/23 79.96 Adult Services Operational Equipment Westminster House
17/08/23 79.96 Childrens Services Operational Equipment Beaulieu House
09/10/24 78.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/06/23 77.50 Childrens Services Client Expenses Beaulieu House
17/05/23 76.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/08/24 76.93 Childrens Services Unallocated PCard Expenses Beaulieu House
08/10/25 75.00 Childrens Services Support Children In-house Fostering
08/12/23 75.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
31/01/24 74.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/05/23 74.95 Childrens Services Sundry Office Expenses Island Learning Centre
13/07/23 74.00 Childrens Services Support Children Support for Looked After Children
29/06/23 73.33 Childrens Services Support Children In-house Fostering
09/01/25 72.46 Childrens Services Operational Equipment Beaulieu House
28/02/24 71.99 Childrens Services Support Children Community Equipment Service - Childrens
14/05/25 71.63 Childrens Services Support Children In-house Fostering
21/01/26 70.00 Childrens Services Support Children In-house Fostering
21/06/23 70.00 Childrens Services Support Children S17 Child Protection
07/09/23 69.99 Childrens Services Support Children Support for Looked After Children
12/12/24 69.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/07/24 69.79 Resources Office Equipment ICT Management
12/05/23 68.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/04/24 68.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/03/24 68.95 Childrens Services Support Children In-house Fostering
06/03/24 68.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/10/24 67.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 67.46 Childrens Services Support Children In-house Fostering
27/12/23 67.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 67.00 Childrens Services Unallocated PCard Expenses Beaulieu House
22/05/24 66.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 66.95 Childrens Services General Materials Family Support activity base: 76 Greenl…