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 23 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/23 243.01 Regeneration Catering Purchases County Hall,Newport
06/10/23 227.34 Childrens Services Catering Purchases Learning & Development Running Costs
08/03/24 223.50 Childrens Services Catering Purchases Learning & Development Running Costs
19/03/24 214.34 Resources Catering Purchases County Hall,Newport
08/12/23 205.75 Regeneration Catering Purchases County Hall,Newport
14/06/23 138.39 Childrens Services Catering Purchases Learning & Development Running Costs
03/05/23 136.39 Childrens Services Catering Purchases Learning & Development Running Costs
27/09/23 94.28 Regeneration Catering Purchases County Hall,Newport
15/12/23 74.00 Childrens Services Catering Purchases Learning & Development Running Costs
13/11/23 74.00 Childrens Services Catering Purchases Learning & Development Running Costs
30/01/24 74.00 Childrens Services Catering Purchases Learning & Development Running Costs
05/07/23 72.15 Childrens Services Catering Purchases Learning & Development Running Costs
09/01/24 63.64 Regeneration Catering Purchases County Hall,Newport
13/02/24 60.00 Regeneration Catering Purchases County Hall,Newport
19/03/24 56.99 Resources Catering Purchases County Hall,Newport
10/08/23 55.99 Regeneration Fixtures and Fittings County Hall,Newport
27/09/23 55.24 Regeneration Catering Purchases County Hall,Newport
20/07/23 51.99 Childrens Services Catering Purchases Learning & Development Running Costs
08/12/23 51.99 Regeneration Catering Purchases County Hall,Newport
13/02/24 51.99 Regeneration Catering Purchases County Hall,Newport
16/05/23 51.99 Regeneration Catering Purchases County Hall,Newport
23/02/24 35.24 Childrens Services Catering Purchases Learning & Development Running Costs
08/12/23 3.90 Regeneration Catering Purchases County Hall,Newport