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 931 to 960 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 67.58 Neighbourhoods Operational Equipment Dinosaur Isle Museum (Sandown Geology)
04/02/26 67.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
28/10/22 67.45 Neighbourhoods Stationery Public Libraries Central
27/07/22 67.45 Neighbourhoods Stationery Public Libraries Central
21/10/22 67.45 Neighbourhoods Stationery Public Libraries Central
23/09/22 67.45 Adult Services Stationery Community Reablement
09/09/22 67.45 Neighbourhoods Stationery Public Libraries Central
17/06/22 67.45 Neighbourhoods Stationery Coroner
22/06/22 67.45 Neighbourhoods Stationery Public Libraries Central
20/09/23 67.45 Childrens Services Stationery Children's office costs
07/06/23 67.28 Adult Services Operational Equipment Saxonbury
22/09/23 67.12 Adult Services Stationery Deputyship Office
23/01/26 66.33 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/12/24 66.24 Adult Services Operational Equipment Plean Dene
03/02/23 66.18 Neighbourhoods Stationery Waste Contract Income
16/08/23 66.00 Adult Services Operational Equipment Westminster House
10/02/23 66.00 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/10/23 66.00 Adult Services Operational Equipment Westminster House
29/11/24 65.73 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
07/06/23 65.68 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
16/11/22 65.25 Adult Services Operational Equipment Saxonbury
13/12/24 65.00 Community Services Catering Purchases Building 41
09/05/25 65.00 Community Services Catering Purchases Building 41
24/09/25 65.00 Community Services Catering Purchases Building 41
04/12/24 65.00 Community Services Catering Purchases Building 41
13/11/24 65.00 Community Services Catering Purchases Building 41
08/03/23 65.00 Neighbourhoods Stationery Archives
07/01/26 65.00 Community Services Catering Purchases Building 41
25/09/24 65.00 Community Services Catering Purchases Building 41
18/07/25 65.00 Community Services Catering Purchases Building 41