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 721 to 750 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 99.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
19/05/23 99.70 Adult Services Operational Equipment Westminster House
23/05/25 98.66 Adult Services Consumable Cleaning Materials Saxonbury
11/01/23 98.38 Adult Services Operational Equipment Westminster House
21/07/23 98.08 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
14/02/24 97.36 Adult Services Operational Equipment Saxonbury
18/10/23 97.00 Adult Services Stationery ASC County Hall office costs
28/09/22 97.00 Neighbourhoods Stationery Parking Attendants
06/09/23 97.00 Childrens Services Stationery Children's office costs
26/05/21 96.90 Adult Services Operational Equipment Plean Dene
07/03/25 96.53 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
12/09/25 96.40 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/08/21 96.26 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
21/06/24 96.06 Community Services Catering Purchases Building 41
28/06/24 96.06 Community Services Catering Purchases Building 41
18/06/21 96.00 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
12/11/21 95.92 Adult Services Operational Equipment Saxonbury
04/11/22 95.37 Adult Services Operational Equipment Plean Dene
16/01/26 95.04 Adult Services Consumable Cleaning Materials Westminster House
30/06/21 94.60 Adult Services Operational Equipment Saxonbury
24/02/23 94.55 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
28/10/22 94.44 Adult Services Operational Equipment Saxonbury
06/04/22 94.43 Childrens Services Stationery Children's office costs
18/05/22 94.12 Childrens Services Stationery Learning & Development Running Costs
11/01/23 94.10 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
04/10/23 93.76 Childrens Services Stationery Children's office costs
15/09/21 93.60 Adult Services Operational Equipment Adelaide Resource Centre
07/02/24 93.54 Community Services Catering Purchases Building 41
29/11/23 93.54 Community Services Catering Equipment Building 41
31/05/23 93.48 Adult Services Consumable Cleaning Materials Adelaide Resource Centre