Supplier : BETAPAK LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 83.93 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| 07/04/25 | 56.00 | Resources | Catering Purchases | County Hall,Newport |