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 339 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 187.02 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
12/06/24 186.96 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
03/05/24 186.96 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
30/10/24 184.26 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
04/10/24 180.07 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
27/09/24 177.27 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
24/01/25 175.84 Adult Services Operational Equipment Westminster House
05/06/24 171.25 Adult Services Operational Equipment Westminster House
28/03/25 170.49 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/12/24 168.93 Adult Services Operational Equipment Plean Dene
26/04/24 167.61 Adult Services Operational Equipment Saxonbury
03/05/24 167.47 Adult Services Operational Equipment Westminster House
15/11/24 161.67 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
24/07/24 161.12 Adult Services Operational Equipment Saxonbury
24/07/24 153.34 Community Services Catering Purchases Building 41
21/08/24 153.34 Community Services Catering Purchases Building 41
15/05/24 153.34 Community Services Catering Purchases Building 41
19/02/25 150.81 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
24/01/25 148.93 Community Services Catering Purchases Building 41
05/03/25 148.93 Community Services Catering Purchases Building 41
20/09/24 146.16 Adult Services Operational Equipment Westminster House
11/10/24 144.84 Adult Services Operational Equipment Westminster House
19/04/24 142.95 Adult Services Operational Equipment Saxonbury
28/06/24 140.17 Adult Services Operational Equipment Westminster House
11/12/24 137.21 Adult Services Operational Equipment Plean Dene
06/11/24 134.00 Community Services Catering Purchases Building 41
12/07/24 131.16 Adult Services Operational Equipment Westminster House
17/04/24 127.73 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
23/10/24 127.03 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
17/01/25 125.68 Adult Services Operational Equipment Plean Dene