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 31 to 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/23 58.18 Regeneration Catering Purchases County Hall,Newport
13/10/22 57.99 Regeneration Catering Equipment County Hall,Newport
19/03/24 56.99 Resources Catering Purchases County Hall,Newport
07/04/25 56.00 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
18/10/24 53.89 Resources Catering Purchases Administrative Buildings
28/10/22 52.99 Regeneration Catering Purchases County Hall,Newport
20/07/23 51.99 Childrens Services Catering Purchases Learning & Development Running Costs
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
16/05/23 51.99 Regeneration Catering Purchases County Hall,Newport
08/12/23 51.99 Regeneration Catering Purchases County Hall,Newport
13/02/24 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
23/02/24 35.24 Childrens Services Catering Purchases Learning & Development Running Costs
07/12/22 34.91 Regeneration Catering Purchases County Hall,Newport
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
08/12/23 3.90 Regeneration Catering Purchases County Hall,Newport