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 211 to 240 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 294.23 Community Services Catering Purchases Building 41
29/11/21 294.15 Adult Services Operational Equipment Saxonbury
24/09/25 293.67 Adult Services Consumable Cleaning Materials Plean Dene
16/04/25 293.30 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
02/02/24 292.06 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
11/05/22 291.31 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
29/10/21 291.08 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
21/11/25 290.95 Community Services Catering Purchases Building 41
07/01/26 290.95 Community Services Catering Purchases Building 41
06/06/25 290.93 Adult Services Consumable Cleaning Materials Plean Dene
29/06/22 290.81 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
04/10/23 289.95 Adult Services Operational Equipment Plean Dene
19/07/23 289.01 Adult Services Operational Equipment Saxonbury
30/09/22 288.80 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
06/01/23 286.45 Adult Services Operational Equipment Bluebell House
15/10/25 285.12 Adult Services Consumable Cleaning Materials Plean Dene
10/08/22 283.03 Adult Services Operational Equipment Westminster House
15/11/24 282.93 Community Services Catering Purchases Building 41
04/12/24 282.93 Community Services Catering Purchases Building 41
13/08/25 282.93 Community Services Catering Purchases Building 41
11/06/25 282.93 Community Services Catering Purchases Building 41
23/04/25 282.93 Community Services Catering Purchases Building 41
16/05/25 282.93 Community Services Catering Purchases Building 41
24/10/25 282.93 Community Services Catering Purchases Building 41
03/10/25 282.93 Community Services Catering Purchases Building 41
15/10/25 282.93 Community Services Catering Purchases Building 41
16/04/25 282.93 Community Services Catering Purchases Building 41
30/05/23 282.70 Adult Services Operational Equipment Westminster House
21/01/22 281.91 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
10/09/25 281.64 Adult Services Consumable Cleaning Materials Saxonbury