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 811 to 840 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 84.24 Adult Services Operational Equipment Adelaide Resource Centre
13/12/24 84.01 Community Services Catering Purchases Building 41
04/12/24 84.01 Community Services Catering Equipment Building 41
21/02/24 84.00 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
06/01/23 83.83 Adult Services Operational Equipment Westminster House
27/10/21 83.77 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
15/10/25 83.76 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
26/01/22 83.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
30/06/23 83.70 Adult Services Stationery Community Reablement
20/09/23 83.18 Adult Services Operational Equipment Westminster House
02/03/22 83.00 Adult Services Operational Equipment Saxonbury
15/05/24 82.68 Adult Services Operational Equipment Saxonbury
02/09/22 82.55 Adult Services Operational Equipment Saxonbury
28/06/23 82.48 Adult Services Operational Equipment Westminster House
23/02/24 82.40 Adult Services Operational Equipment Plean Dene
26/06/24 81.98 Adult Services Operational Equipment Saxonbury
10/08/22 81.75 Adult Services Operational Equipment Plean Dene
29/12/21 81.62 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
27/03/24 81.18 Adult Services Operational Equipment Westminster House
05/10/22 80.94 Childrens Services Stationery Island Learning Centre
03/08/22 80.94 Childrens Services Stationery Island Learning Centre
20/07/22 80.94 Adult Services Stationery Community Reablement
16/11/22 80.94 Adult Services Stationery Adelaide Resource Centre
20/04/22 80.94 Childrens Services Stationery Learning & Development Running Costs
22/04/22 80.92 Adult Services Operational Equipment Plean Dene
06/09/23 80.64 Childrens Services Stationery Learning & Development Running Costs
29/09/23 80.16 Adult Services Stationery ASC County Hall office costs
25/06/25 80.12 Adult Services Consumable Cleaning Materials Westminster House
11/09/24 80.00 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
24/07/24 79.98 Adult Services Consumable Cleaning Materials Adelaide Resource Centre