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 61 to 90 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 524.11 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
23/08/23 523.58 Adult Services Operational Equipment Saxonbury
26/01/22 520.41 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/09/22 519.39 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
06/08/25 518.46 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
09/03/22 515.65 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
25/11/22 514.76 Adult Services Operational Equipment Bluebell House
17/05/24 513.39 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/08/25 511.06 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/11/23 510.80 Childrens Services Stationery Island Learning Centre
27/01/23 510.80 Childrens Services Stationery Island Learning Centre
28/06/23 510.80 Childrens Services Stationery Island Learning Centre
10/05/23 510.80 Childrens Services Stationery Island Learning Centre
11/08/23 510.80 Childrens Services General Educational Materials Island Learning Centre
14/10/22 508.52 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
06/12/23 500.91 Adult Services Operational Equipment Saxonbury
10/08/22 500.52 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
31/05/23 500.10 Adult Services Operational Equipment Saxonbury
13/09/24 499.64 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
04/01/23 497.36 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 491.64 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
23/01/26 491.24 Adult Services Consumable Cleaning Materials Saxonbury
25/11/22 487.41 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
16/02/22 486.48 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
12/11/25 480.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
23/10/24 476.28 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
15/06/22 475.21 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/11/23 474.46 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/07/22 474.24 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
16/08/23 471.50 Adult Services Consumable Cleaning Materials Adelaide Resource Centre