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 91 to 120 of 956 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/23 216.66 Community Services Catering Equipment Wight Innovation ERDF
06/09/23 216.66 Community Services Catering Equipment Wight Innovation ERDF
14/06/23 216.66 Regeneration Catering Equipment Wight Innovation ERDF
21/04/23 216.66 Regeneration Catering Equipment Wight Innovation ERDF
21/02/24 215.11 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/09/23 215.04 Adult Services Operational Equipment Saxonbury
17/05/23 213.70 Childrens Services Stationery Learning & Development Running Costs
02/06/23 207.64 Adult Services Operational Equipment Plean Dene
17/05/23 205.62 Adult Services Operational Equipment Plean Dene
07/06/23 201.84 Adult Services Operational Equipment Saxonbury
25/08/23 200.88 Adult Services Operational Equipment Plean Dene
19/07/23 196.16 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
10/01/24 192.18 Adult Services Operational Equipment Westminster House
04/08/23 191.34 Neighbourhoods Stationery Medina Leisure Centre
28/03/24 191.15 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
28/06/23 187.07 Adult Services Operational Equipment Saxonbury
07/02/24 186.96 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
28/02/24 186.96 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
11/10/23 183.24 Community Services Catering Purchases Wight Innovation ERDF
22/11/23 183.24 Community Services Catering Equipment Building 41
29/12/23 179.16 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
05/07/23 178.83 Adult Services Operational Equipment Plean Dene
08/09/23 178.78 Adult Services Stationery Community Reablement
06/03/24 174.66 Adult Services Operational Equipment Westminster House
03/05/23 173.72 Adult Services Operational Equipment Plean Dene
13/09/23 173.70 Adult Services Stationery ASC County Hall office costs
14/06/23 172.38 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
05/04/23 170.50 Adult Services Operational Equipment Westminster House
03/01/24 168.37 Adult Services Operational Equipment Plean Dene
06/09/23 166.32 Adult Services Stationery FAC Team