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 1,711 to 1,740 of 1,959 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 2.08 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/05/22 2.08 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/12/22 2.04 Adult Services Stationery Community Reablement
06/01/23 2.00 Adult Services Operational Equipment Bluebell House
21/09/22 1.98 Resources Stationery ICT CCR
02/11/22 1.98 Resources Stationery Committee and Scrutiny Team
09/12/22 1.98 Adult Services Stationery Group Manager Leaning Disability Homes
24/02/23 1.98 Adult Services Stationery Gouldings Resource Centre
07/12/22 1.98 Public Health Stationery Public Health Practitioners
07/12/22 1.98 Adult Services Stationery Adelaide Resource Centre
22/02/23 1.98 Adult Services Stationery Group Manager Leaning Disability Homes
15/07/22 1.98 Resources Stationery Call Centre
28/09/22 1.98 Resources Stationery ICT CCR
18/05/22 1.98 Neighbourhoods Stationery Crematorium
21/09/22 1.98 Adult Services Stationery Group Manager Leaning Disability Homes
30/11/22 1.98 Adult Services Stationery Group Manager Leaning Disability Homes
07/12/22 1.98 Adult Services Stationery Gouldings Resource Centre
14/12/22 1.98 Neighbourhoods Stationery Crematorium
28/10/22 1.98 Adult Services Stationery Gouldings Resource Centre
19/08/22 1.98 Adult Services Stationery Group Manager Leaning Disability Homes
29/03/23 1.98 Adult Services Stationery Housing Needs Team
11/11/22 1.98 Childrens Services Stationery Complaints (Children & Families)
10/08/22 1.98 Adult Services Stationery Group Manager Leaning Disability Homes
12/08/22 1.98 Childrens Services Stationery Children's office costs
15/02/23 1.98 Childrens Services Stationery Youth Offending Team
17/08/22 1.98 Neighbourhoods Stationery Ferry Operation
21/12/22 1.98 Adult Services Stationery Wightcare
25/05/22 1.98 Adult Services Stationery Hospital Team
28/10/22 1.98 Resources Stationery Call Centre
27/05/22 1.98 Childrens Services Stationery Children's office costs