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 1,111 to 1,140 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 52.76 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
09/06/21 52.69 Adult Services Operational Equipment Westminster House
18/10/23 52.50 Adult Services Operational Equipment Saxonbury
21/02/25 52.49 Adult Services Operational Equipment Westminster House
27/08/21 52.43 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
29/05/24 52.40 Adult Services Operational Equipment Saxonbury
26/07/24 52.30 Adult Services Operational Equipment Saxonbury
14/10/22 52.18 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
15/08/25 51.96 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/08/25 51.96 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/01/25 51.76 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
20/09/24 51.75 Adult Services Operational Equipment Westminster House
05/01/22 51.70 Adult Services Operational Equipment Saxonbury
11/09/24 51.12 Adult Services Operational Equipment Westminster House
04/10/23 51.08 Childrens Services Stationery Pupil Resources Business Support Team
23/08/23 51.08 Neighbourhoods Stationery Museums & Collections Management
01/09/23 51.08 Community Services Stationery Crematorium
30/08/23 51.08 Resources Stationery Customer Accounts Shared Service Centre
09/08/23 51.08 Neighbourhoods Stationery The Heights
30/08/23 51.08 Neighbourhoods Stationery Registration Of Births,Deaths, Marriages
04/08/23 51.08 Neighbourhoods Stationery Medina Leisure Centre
23/08/23 51.08 Regeneration Stationery Westridge, Ryde
30/08/23 51.08 Neighbourhoods Stationery Archives
20/09/23 51.08 Regeneration Stationery Westridge, Ryde
20/09/23 51.08 Community Services Stationery Leisure Management
30/08/23 51.08 Resources Stationery Creditor Payments Shared Service Centre
30/08/23 51.08 Resources Stationery Internal Enforcement Team
29/11/24 50.90 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
02/10/24 50.88 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/09/23 50.74 Adult Services Operational Equipment Adelaide Resource Centre