Supplier : WEAVER BROS LTD
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
5 |
6,755.00 |
| 2022 |
15 |
21,239.00 |
| 2023 |
12 |
17,112.00 |
| 2024 |
18 |
19,398.48 |
| 2025 |
9 |
13,118.76 |
| Total |
59 |
77,623.24 |
Showing 18 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 11/09/24 |
1,566.72 |
Community Services |
Professional Services |
Environmental Health |
| 19/03/25 |
1,566.72 |
Community Services |
Professional Services |
Environmental Health |
| 24/07/24 |
1,566.72 |
Community Services |
Professional Services |
Environmental Health |
| 15/01/25 |
1,566.72 |
Community Services |
Professional Services |
Environmental Health |
| 05/06/24 |
1,536.00 |
Community Services |
Professional Services |
Environmental Health |
| 24/04/24 |
1,536.00 |
Community Services |
Professional Services |
Environmental Health |
| 17/07/24 |
1,536.00 |
Community Services |
Professional Services |
Environmental Health |
| 19/07/24 |
1,416.72 |
Community Services |
Professional Services |
Environmental Health |
| 15/11/24 |
1,416.72 |
Community Services |
Professional Services |
Environmental Health |
| 24/07/24 |
1,416.72 |
Community Services |
Professional Services |
Environmental Health |
| 14/02/25 |
1,416.72 |
Community Services |
Professional Services |
Environmental Health |
| 21/08/24 |
1,416.72 |
Community Services |
Professional Services |
Environmental Health |
| 17/07/24 |
1,386.00 |
Community Services |
Professional Services |
Environmental Health |
| 19/04/24 |
1,351.00 |
Community Services |
Professional Services |
Environmental Health |
| 24/07/24 |
1,275.00 |
Community Services |
Professional Services |
Environmental Health |
| 10/05/24 |
350.00 |
Community Services |
Professional Services |
Environmental Health |
| 24/07/24 |
-1,386.00 |
Community Services |
Professional Services |
Environmental Health |
| 24/07/24 |
-1,536.00 |
Community Services |
Professional Services |
Environmental Health |