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 451 to 480 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/22 186.34 Adult Services Stationery Group Manager Leaning Disability Homes
02/12/22 186.12 Childrens Services Stationery Island Learning Centre
30/10/24 184.26 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
11/05/22 184.11 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
15/10/21 183.30 Adult Services Operational Equipment Plean Dene
11/10/23 183.24 Community Services Catering Purchases Wight Innovation ERDF
22/11/23 183.24 Community Services Catering Equipment Building 41
15/10/25 182.65 Adult Services Consumable Cleaning Materials Westminster House
30/04/21 180.60 Adult Services Operational Equipment Westminster House
09/06/21 180.60 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
15/06/22 180.17 Adult Services Operational Equipment Plean Dene
04/10/24 180.07 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/03/23 179.74 Adult Services Operational Equipment Plean Dene
29/12/23 179.16 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
05/07/23 178.83 Adult Services Operational Equipment Plean Dene
08/09/23 178.78 Adult Services Stationery Community Reablement
23/12/25 178.31 Adult Services Consumable Cleaning Materials Plean Dene
09/12/22 177.84 Adult Services Operational Equipment Plean Dene
27/09/24 177.27 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/05/25 177.21 Adult Services Operational Equipment Plean Dene
25/02/22 176.87 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
22/04/22 176.72 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
27/04/22 175.87 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
24/01/25 175.84 Adult Services Operational Equipment Westminster House
16/03/22 175.56 Adult Services Operational Equipment Westminster House
06/03/24 174.66 Adult Services Operational Equipment Westminster House
13/02/26 173.96 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
03/05/23 173.72 Adult Services Operational Equipment Plean Dene
13/09/23 173.70 Adult Services Stationery ASC County Hall office costs
23/03/22 173.68 Adult Services Operational Equipment Westminster House