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 511 to 540 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 159.60 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
09/04/25 159.60 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
03/09/21 159.42 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
27/02/26 158.14 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
31/01/23 157.84 Adult Services Operational Equipment Adelaide Resource Centre
10/08/22 157.68 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
06/10/21 157.62 Adult Services Operational Equipment Westminster House
15/09/23 156.56 Adult Services Operational Equipment Westminster House
19/04/23 155.96 Childrens Services Stationery Island Learning Centre
08/03/23 155.82 Adult Services Operational Equipment Bluebell House
02/02/24 154.12 Adult Services Operational Equipment Plean Dene
29/06/22 153.80 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
18/05/22 153.37 Adult Services Operational Equipment Plean Dene
15/05/24 153.34 Community Services Catering Purchases Building 41
24/07/24 153.34 Community Services Catering Purchases Building 41
13/03/24 153.34 Community Services Professional Services Building 41
28/02/24 153.34 Community Services Professional Services Building 41
21/08/24 153.34 Community Services Catering Purchases Building 41
27/03/24 153.34 Community Services Professional Services Building 41
22/09/23 153.34 Community Services Catering Purchases Wight Innovation ERDF
10/01/24 151.67 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
28/06/23 150.90 Adult Services Stationery ASC County Hall office costs
19/02/25 150.81 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
23/02/22 150.08 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
24/01/25 148.93 Community Services Catering Purchases Building 41
05/03/25 148.93 Community Services Catering Purchases Building 41
28/05/21 148.35 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
16/07/21 147.53 Adult Services Operational Equipment Saxonbury
11/10/23 146.95 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
19/07/23 146.95 Adult Services Consumable Cleaning Materials Adelaide Resource Centre