Supplier : BETA PAK LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/23 | -74.99 | Neighbourhoods | Stationery | Crematorium |
| 11/11/22 | -110.56 | Adult Services | Operational Equipment | Westminster House |
| 23/12/22 | -140.22 | Adult Services | Consumable Cleaning Materials | Adelaide Resource Centre |
| 17/03/23 | -155.82 | Adult Services | Operational Equipment | Bluebell House |
| 08/07/22 | -176.20 | Adult Services | Operational Equipment | Westminster House |
| 29/06/22 | -180.17 | Adult Services | Operational Equipment | Plean Dene |
| 18/01/23 | -276.07 | Adult Services | Operational Equipment | Westminster House |
| 24/02/23 | -276.48 | Adult Services | Operational Equipment | Plean Dene |
| 27/04/22 | -391.25 | Adult Services | Consumable Cleaning Materials | Gouldings Resource Centre |