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 285 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 316.61 Adult Services Consumable Cleaning Materials Plean Dene
12/09/25 313.45 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
16/01/26 310.90 Adult Services Consumable Cleaning Materials Westminster House
11/02/26 304.02 Adult Services Operational Equipment Plean Dene
04/06/25 297.64 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/02/26 297.50 Adult Services Operational Equipment Plean Dene
20/02/26 294.23 Community Services Catering Purchases Building 41
24/09/25 293.67 Adult Services Consumable Cleaning Materials Plean Dene
16/04/25 293.30 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
21/11/25 290.95 Community Services Catering Purchases Building 41
07/01/26 290.95 Community Services Catering Purchases Building 41
06/06/25 290.93 Adult Services Consumable Cleaning Materials Plean Dene
15/10/25 285.12 Adult Services Consumable Cleaning Materials Plean Dene
11/06/25 282.93 Community Services Catering Purchases Building 41
13/08/25 282.93 Community Services Catering Purchases Building 41
23/04/25 282.93 Community Services Catering Purchases Building 41
16/05/25 282.93 Community Services Catering Purchases Building 41
16/04/25 282.93 Community Services Catering Purchases Building 41
15/10/25 282.93 Community Services Catering Purchases Building 41
24/10/25 282.93 Community Services Catering Purchases Building 41
03/10/25 282.93 Community Services Catering Purchases Building 41
10/09/25 281.64 Adult Services Consumable Cleaning Materials Saxonbury
20/08/25 278.76 Adult Services Consumable Cleaning Materials Westminster House
23/01/26 275.21 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/07/25 268.03 Adult Services Consumable Cleaning Materials Saxonbury
14/11/25 256.24 Adult Services Consumable Cleaning Materials Plean Dene
11/07/25 250.00 Resources Medical Fees and Staff Welfare Human Resources
16/07/25 250.00 Resources Medical Fees and Staff Welfare Human Resources
28/05/25 247.06 Adult Services Consumable Cleaning Materials Saxonbury
24/09/25 239.22 Adult Services Consumable Cleaning Materials Westminster House