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 3,841 to 3,854 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/21 -238.03 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
09/10/24 -249.75 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
11/07/25 -250.00 Resources Medical Fees and Staff Welfare Human Resources
13/10/23 -251.50 Community Services Stationery Dinosaur Isle Museum (Sandown Geology)
11/05/23 -251.50 Neighbourhoods Stationery Dinosaur Isle Museum (Sandown Geology)
19/07/24 -262.72 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
18/01/23 -276.07 Adult Services Operational Equipment Westminster House
24/02/23 -276.48 Adult Services Operational Equipment Plean Dene
13/10/23 -296.76 Adult Services Operational Equipment Plean Dene
26/04/23 -310.20 Childrens Services Stationery Island Learning Centre
27/04/22 -391.25 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
10/05/23 -510.80 Childrens Services Stationery Island Learning Centre
27/09/23 -934.94 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
27/09/23 -934.94 Adult Services Operational Equipment Adelaide Resource Centre