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 31 to 60 of 339 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 326.76 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
09/10/24 317.64 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
03/01/25 316.43 Community Services Catering Purchases Building 41
14/06/24 313.86 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
22/11/24 312.43 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
21/06/24 299.69 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
05/02/25 298.01 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
12/03/25 297.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
15/11/24 282.93 Community Services Catering Purchases Building 41
04/12/24 282.93 Community Services Catering Purchases Building 41
10/04/24 279.31 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
19/06/24 277.50 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
05/07/24 277.15 Adult Services Operational Equipment Saxonbury
03/05/24 275.40 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/12/24 274.85 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/05/24 270.91 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
28/03/25 270.76 Adult Services Operational Equipment Saxonbury
21/02/25 269.53 Adult Services Operational Equipment Plean Dene
26/06/24 269.00 Adult Services Operational Equipment Westminster House
07/08/24 267.65 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
12/06/24 264.59 Adult Services Operational Equipment Saxonbury
06/12/24 262.25 Adult Services Operational Equipment Plean Dene
10/01/25 256.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
30/08/24 251.96 Adult Services Operational Equipment Saxonbury
04/12/24 251.47 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
11/09/24 246.99 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
11/09/24 243.50 Community Services Catering Purchases Building 41
30/08/24 241.72 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
29/11/24 241.32 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
18/10/24 240.89 Adult Services Consumable Cleaning Materials Gouldings Resource Centre