Supplier : BETA PAK LTD

Summary
Financial Year Payments Total £
2021 315 37,608.00
2022 1,959 70,827.34
2023 956 72,030.61
2024 339 47,912.20
2025 285 41,062.48
Total 3,854 269,440.63
Showing 301 to 315 of 315 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 2.58 Adult Services Operational Equipment Westminster House
24/12/21 2.52 Adult Services Operational Equipment Westminster House
06/08/21 2.18 Adult Services Operational Equipment Westminster House
30/06/21 1.43 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
11/08/21 0.82 Adult Services Operational Equipment Westminster House
30/07/21 0.05 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
08/12/21 -12.08 Adult Services Operational Equipment Westminster House
03/09/21 -41.79 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
03/09/21 -41.79 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/08/21 -90.45 Adult Services Operational Equipment Saxonbury
05/11/21 -99.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 -99.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
21/07/21 -144.20 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
16/02/22 -199.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/10/21 -238.03 Adult Services Consumable Cleaning Materials Gouldings Resource Centre