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 691 to 720 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
23/09/22 107.92 Adult Services Stationery BCF Community Equipment Store
17/02/23 107.80 Neighbourhoods Stationery Historic Environment Record
31/08/22 107.76 Adult Services Operational Equipment Plean Dene
23/01/26 107.08 Adult Services Consumable Cleaning Materials Westminster House
02/03/22 107.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
04/12/24 106.76 Adult Services Operational Equipment Saxonbury
02/04/25 106.48 Adult Services Operational Equipment Westminster House
31/03/23 105.82 Adult Services Operational Equipment Saxonbury
06/09/23 105.72 Childrens Services Stationery Children's office costs
13/09/23 105.48 Adult Services Operational Equipment Plean Dene
18/01/23 105.44 Adult Services Operational Equipment Plean Dene
07/12/22 105.44 Adult Services Operational Equipment Plean Dene
30/08/23 105.42 Regeneration Stationery Planning Management
31/05/23 103.90 Regeneration Catering Purchases Wight Innovation ERDF
12/10/22 103.40 Adult Services Operational Equipment Saxonbury
26/07/24 102.88 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
14/12/22 102.18 Neighbourhoods Stationery Medina Leisure Centre
02/08/23 102.16 Childrens Services Stationery Beaulieu House
04/02/26 101.88 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
29/11/23 100.92 Adult Services Operational Equipment Saxonbury
20/09/23 100.80 Resources Stationery Fleet Income
29/01/25 100.78 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
24/05/23 100.60 Adult Services Stationery Adelaide Resource Centre
14/06/23 100.60 Adult Services Stationery Adelaide Resource Centre
05/07/23 100.60 Childrens Services Stationery Learning & Development Running Costs
02/10/24 100.50 Community Services Catering Purchases Building 41
21/06/24 100.44 Adult Services Operational Equipment Plean Dene
30/06/21 100.31 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/05/24 100.19 Adult Services Operational Equipment Westminster House
31/08/22 99.98 Adult Services Consumable Cleaning Materials Gouldings Resource Centre