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 285 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 236.46 Adult Services Operational Equipment Plean Dene
30/01/26 232.67 Adult Services Operational Equipment Adelaide Resource Centre
30/04/25 228.98 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
17/12/25 225.14 Adult Services Consumable Cleaning Materials Westminster House
21/05/25 219.99 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
02/05/25 216.78 Adult Services Operational Equipment Saxonbury
21/11/25 216.66 Community Services Catering Equipment Building 41
11/02/26 216.66 Community Services Catering Equipment Building 41
24/10/25 216.66 Community Services Catering Equipment Building 41
16/04/25 216.66 Community Services Catering Equipment Building 41
25/04/25 216.66 Community Services Catering Equipment Building 41
24/09/25 216.66 Community Services Catering Equipment Building 41
21/01/26 216.66 Community Services Catering Equipment Building 41
15/08/25 216.66 Community Services Catering Equipment Building 41
18/07/25 216.66 Community Services Catering Equipment Building 41
21/05/25 216.66 Community Services Catering Equipment Building 41
18/06/25 216.66 Community Services Catering Equipment Building 41
07/01/26 216.66 Community Services Catering Equipment Building 41
21/01/26 207.00 Community Services Catering Purchases Building 41
05/11/25 207.00 Community Services Catering Purchases Building 41
25/02/26 199.88 Adult Services Operational Equipment Adelaide Resource Centre
22/10/25 199.00 Community Services Catering Purchases Building 41
13/08/25 199.00 Community Services Catering Purchases Building 41
09/07/25 199.00 Community Services Catering Purchases Building 41
06/08/25 191.83 Adult Services Consumable Cleaning Materials Westminster House
01/10/25 189.68 Adult Services Consumable Cleaning Materials Saxonbury
15/10/25 182.65 Adult Services Consumable Cleaning Materials Westminster House
23/12/25 178.31 Adult Services Consumable Cleaning Materials Plean Dene
14/05/25 177.21 Adult Services Operational Equipment Plean Dene
13/02/26 173.96 Adult Services Consumable Cleaning Materials Adelaide Resource Centre