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 181 to 210 of 956 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/23 110.88 Adult Services Stationery ASC County Hall office costs
30/08/23 110.88 Adult Services Stationery ASC County Hall office costs
22/09/23 110.88 Adult Services Stationery ASC County Hall office costs
18/08/23 110.88 Neighbourhoods Stationery Strategic Manager Community Protection …
18/08/23 110.88 Adult Services Stationery ASC County Hall office costs
26/07/23 110.88 Resources Stationery County Hall Central Mail Room
22/09/23 110.88 Resources Stationery County Hall Central Mail Room
23/06/23 110.00 Adult Services Operational Equipment Saxonbury
30/08/23 108.85 Adult Services Operational Equipment Saxonbury
31/05/23 108.80 Adult Services Operational Equipment Adelaide Resource Centre
06/09/23 105.72 Childrens Services Stationery Children's office costs
13/09/23 105.48 Adult Services Operational Equipment Plean Dene
30/08/23 105.42 Regeneration Stationery Planning Management
31/05/23 103.90 Regeneration Catering Purchases Wight Innovation ERDF
02/08/23 102.16 Childrens Services Stationery Beaulieu House
29/11/23 100.92 Adult Services Operational Equipment Saxonbury
20/09/23 100.80 Resources Stationery Fleet Income
14/06/23 100.60 Adult Services Stationery Adelaide Resource Centre
05/07/23 100.60 Childrens Services Stationery Learning & Development Running Costs
24/05/23 100.60 Adult Services Stationery Adelaide Resource Centre
19/05/23 99.70 Adult Services Operational Equipment Westminster House
21/07/23 98.08 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
14/02/24 97.36 Adult Services Operational Equipment Saxonbury
18/10/23 97.00 Adult Services Stationery ASC County Hall office costs
06/09/23 97.00 Childrens Services Stationery Children's office costs
04/10/23 93.76 Childrens Services Stationery Children's office costs
29/11/23 93.54 Community Services Catering Equipment Building 41
07/02/24 93.54 Community Services Catering Purchases Building 41
31/05/23 93.48 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/09/23 93.48 Adult Services Consumable Cleaning Materials Adelaide Resource Centre