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 to 30 of 956 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 5,356.08 Childrens Services Catering Equipment Learning & Development Running Costs
21/04/23 1,395.90 Regeneration Stationery County Hall,Newport
27/09/23 934.94 Adult Services Operational Equipment Adelaide Resource Centre
27/09/23 934.94 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
17/11/23 871.07 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/09/23 841.46 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
11/10/23 790.72 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
03/05/23 738.35 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
31/05/23 728.82 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
05/01/24 671.45 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
28/02/24 649.99 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
14/02/24 632.74 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
13/03/24 622.95 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
23/02/24 616.55 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
10/05/23 599.88 Adult Services Operational Equipment Westminster House
05/04/23 563.14 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/09/23 546.48 Adult Services Operational Equipment Saxonbury
24/01/24 536.19 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
23/08/23 523.58 Adult Services Operational Equipment Saxonbury
29/11/23 510.80 Childrens Services Stationery Island Learning Centre
11/08/23 510.80 Childrens Services General Educational Materials Island Learning Centre
28/06/23 510.80 Childrens Services Stationery Island Learning Centre
10/05/23 510.80 Childrens Services Stationery Island Learning Centre
06/12/23 500.91 Adult Services Operational Equipment Saxonbury
31/05/23 500.10 Adult Services Operational Equipment Saxonbury
29/11/23 474.46 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
16/08/23 471.50 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
19/07/23 447.04 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
05/04/23 446.34 Childrens Services Catering Equipment Learning & Development Running Costs
30/10/23 441.32 Adult Services Consumable Cleaning Materials Adelaide Resource Centre