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 61 to 90 of 339 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/24 234.00 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
17/04/24 227.34 Community Services Professional Services Building 41
07/06/24 227.34 Community Services Catering Purchases Building 41
18/10/24 223.74 Adult Services Operational Equipment Plean Dene
17/01/25 221.30 Adult Services Operational Equipment Saxonbury
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
15/01/25 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
11/12/24 216.66 Community Services Catering Equipment Building 41
21/02/25 216.66 Community Services Catering Equipment Building 41
17/01/25 213.70 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/12/24 210.30 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
05/07/24 209.14 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
07/06/24 204.34 Adult Services Operational Equipment Plean Dene
12/06/24 202.95 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
18/09/24 201.39 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/02/25 199.00 Community Services Professional Services Building 41
19/02/25 197.49 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
03/05/24 195.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/05/24 195.38 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
26/04/24 191.49 Community Services Catering Purchases Building 41
30/10/24 187.69 Adult Services Operational Equipment Westminster House