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 3,811 to 3,840 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 -57.36 Adult Services Consumable Cleaning Materials Saxonbury
27/04/22 -61.96 Childrens Services Stationery Island Learning Centre
10/01/23 -62.04 Resources Stationery Legal Services Section
15/08/25 -65.00 Community Services Catering Purchases Building 41
13/10/23 -66.00 Adult Services Operational Equipment Westminster House
20/07/23 -70.32 Adult Services Operational Equipment Plean Dene
24/02/23 -74.99 Neighbourhoods Stationery Crematorium
15/10/25 -75.98 Adult Services Consumable Cleaning Materials Westminster House
04/10/24 -77.52 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
13/09/24 -80.00 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
24/10/25 -83.93 Community Services Catering Purchases Building 41
15/08/25 -84.01 Community Services Catering Equipment Building 41
10/05/23 -89.70 Regeneration Catering Purchases Wight Innovation ERDF
18/08/21 -90.45 Adult Services Operational Equipment Saxonbury
05/11/21 -99.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 -99.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
28/06/23 -110.00 Adult Services Operational Equipment Saxonbury
11/11/22 -110.56 Adult Services Operational Equipment Westminster House
16/01/26 -112.44 Adult Services Consumable Cleaning Materials Westminster House
14/02/25 -119.70 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
23/12/22 -140.22 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
21/07/21 -144.20 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
24/05/24 -153.34 Community Services Professional Services Building 41
17/03/23 -155.82 Adult Services Operational Equipment Bluebell House
26/07/23 -161.16 Adult Services Operational Equipment Adelaide Resource Centre
08/07/22 -176.20 Adult Services Operational Equipment Westminster House
29/06/22 -180.17 Adult Services Operational Equipment Plean Dene
24/10/25 -199.00 Community Services Catering Purchases Building 41
16/02/22 -199.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
10/09/25 -219.99 Adult Services Consumable Cleaning Materials Gouldings Resource Centre