Supplier : WEAVER BROS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 5,816.88 |
| Total | 4 | 5,816.88 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Community Services | Professional Services | Environmental Health | 1,566.72 |
| 07/11/25 | Community Services | Professional Services | Environmental Health | 1,416.72 |
| 03/12/25 | Community Services | Professional Services | Environmental Health | 1,416.72 |
| 16/01/26 | Community Services | Professional Services | Environmental Health | 1,416.72 |