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 301 to 330 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 245.59 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
10/01/24 245.07 Adult Services Operational Equipment Plean Dene
17/03/23 244.46 Regeneration Catering Purchases Wight Innovation ERDF
24/02/23 244.28 Regeneration Catering Equipment Wight Innovation ERDF
11/09/24 243.50 Community Services Catering Purchases Building 41
16/06/21 242.06 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/08/21 241.92 Adult Services Operational Equipment Saxonbury
30/08/24 241.72 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
29/11/24 241.32 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
27/05/22 241.14 Adult Services Operational Equipment Westminster House
18/10/24 240.89 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
01/12/21 239.94 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
24/09/25 239.22 Adult Services Consumable Cleaning Materials Westminster House
29/06/22 238.65 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
08/09/21 238.03 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
28/06/23 237.85 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
23/05/25 236.46 Adult Services Operational Equipment Plean Dene
13/01/23 236.00 Adult Services Operational Equipment Saxonbury
09/12/22 235.20 Adult Services Stationery Community Reablement
17/04/24 234.00 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
27/01/23 233.73 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
23/12/22 233.70 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
30/01/26 232.67 Adult Services Operational Equipment Adelaide Resource Centre
21/06/23 231.75 Adult Services Operational Equipment Plean Dene
09/06/21 230.76 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
30/04/25 228.98 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
06/03/24 227.34 Community Services Catering Purchases Building 41
17/04/24 227.34 Community Services Professional Services Building 41
07/06/24 227.34 Community Services Catering Purchases Building 41
22/12/23 227.34 Community Services Catering Equipment Building 41