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 331 to 339 of 339 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/24 -27.75 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
22/05/24 -38.40 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
31/05/24 -38.40 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
04/10/24 -77.52 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
13/09/24 -80.00 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/02/25 -119.70 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
24/05/24 -153.34 Community Services Professional Services Building 41
09/10/24 -249.75 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
19/07/24 -262.72 Adult Services Consumable Cleaning Materials Adelaide Resource Centre