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 12 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/25 255.63 Childrens Services Catering Purchases Learning & Development Running Costs
06/09/24 252.50 Resources Catering Purchases County Hall,Newport
06/01/25 204.07 Childrens Services Catering Purchases Learning & Development Running Costs
27/09/24 178.50 Childrens Services Catering Purchases Learning & Development Running Costs
10/02/25 131.55 Resources Stock Purchases County Hall,Newport
18/06/24 115.00 Resources Catering Purchases County Hall,Newport
22/11/24 83.93 Childrens Services Catering Purchases Learning & Development Running Costs
16/07/24 74.00 Childrens Services Catering Purchases Learning & Development Running Costs
02/05/24 74.00 Childrens Services Catering Purchases Learning & Development Running Costs
18/10/24 53.89 Resources Catering Purchases Administrative Buildings
15/05/24 22.80 Resources Medical Fees and Staff Welfare Director of Corporate Services
18/10/24 15.40 Resources Catering Purchases County Hall,Newport