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 271 to 285 of 285 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 2.31 Adult Services Operational Equipment Adelaide Resource Centre
16/07/25 1.72 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/06/25 1.72 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
02/06/25 -23.62 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
07/01/26 -32.49 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
24/10/25 -34.40 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
07/01/26 -57.36 Adult Services Consumable Cleaning Materials Saxonbury
15/08/25 -65.00 Community Services Catering Purchases Building 41
15/10/25 -75.98 Adult Services Consumable Cleaning Materials Westminster House
24/10/25 -83.93 Community Services Catering Purchases Building 41
15/08/25 -84.01 Community Services Catering Equipment Building 41
16/01/26 -112.44 Adult Services Consumable Cleaning Materials Westminster House
24/10/25 -199.00 Community Services Catering Purchases Building 41
10/09/25 -219.99 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
11/07/25 -250.00 Resources Medical Fees and Staff Welfare Human Resources