Supplier : BETAPAK LTD

Summary
Financial Year Payments Total £
2022 15 1,179.09
2023 23 2,316.11
2024 12 1,461.27
2025 2 139.93
Total 52 5,096.40
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/23 241.04 Childrens Services Catering Purchases Learning & Development Running Costs
20/12/22 176.30 Regeneration Catering Purchases County Hall,Newport
15/03/23 96.60 Regeneration Catering Purchases County Hall,Newport
09/02/23 92.00 Regeneration Catering Purchases County Hall,Newport
20/02/23 74.00 Childrens Services Catering Purchases Learning & Development Running Costs
06/02/23 59.80 Regeneration Catering Purchases County Hall,Newport
09/02/23 58.18 Regeneration Catering Purchases County Hall,Newport
13/10/22 57.99 Regeneration Catering Equipment County Hall,Newport
28/10/22 52.99 Regeneration Catering Purchases County Hall,Newport
18/01/23 51.99 Childrens Services Catering Equipment Learning & Development Running Costs
20/02/23 51.99 Childrens Services Catering Purchases Learning & Development Running Costs
20/03/23 51.99 Regeneration Catering Purchases County Hall,Newport
11/05/22 43.32 Regeneration Catering Equipment County Hall,Newport
18/07/22 35.99 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
07/12/22 34.91 Regeneration Catering Purchases County Hall,Newport