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 181 to 210 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 316.61 Adult Services Consumable Cleaning Materials Plean Dene
03/01/25 316.43 Community Services Catering Purchases Building 41
08/09/23 315.91 Adult Services Operational Equipment Plean Dene
20/10/23 314.94 Adult Services Operational Equipment Plean Dene
14/06/24 313.86 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
12/09/25 313.45 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
28/06/23 312.87 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
22/11/24 312.43 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
16/01/26 310.90 Adult Services Consumable Cleaning Materials Westminster House
25/06/21 308.34 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
16/06/21 307.98 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
07/12/22 307.34 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
11/02/26 304.02 Adult Services Operational Equipment Plean Dene
20/09/23 303.01 Adult Services Operational Equipment Plean Dene
11/06/21 300.33 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
25/02/22 300.16 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
12/05/23 299.77 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
21/06/24 299.69 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
09/03/22 299.18 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
18/03/22 298.89 Adult Services Operational Equipment Saxonbury
05/02/25 298.01 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
12/03/25 297.75 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
04/06/25 297.64 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
03/03/23 297.51 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
18/02/26 297.50 Adult Services Operational Equipment Plean Dene
11/03/22 297.47 Adult Services Operational Equipment Westminster House
02/11/22 296.93 Adult Services Operational Equipment Plean Dene
13/10/23 296.76 Adult Services Operational Equipment Plean Dene
17/06/22 295.82 Adult Services Operational Equipment Westminster House
06/08/21 295.00 Adult Services Operational Equipment Westminster House