Supplier : WEAVER BROS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 1,776.72 | Community Services | Professional Services | Environmental Health |
| 17/12/25 | 1,566.72 | Community Services | Professional Services | Environmental Health |
| 25/06/25 | 1,416.72 | Community Services | Professional Services | Environmental Health |
| 07/11/25 | 1,416.72 | Community Services | Professional Services | Environmental Health |
| 03/12/25 | 1,416.72 | Community Services | Professional Services | Environmental Health |
| 16/01/26 | 1,416.72 | Community Services | Professional Services | Environmental Health |
| 27/06/25 | 1,416.72 | Community Services | Professional Services | Environmental Health |
| 28/05/25 | 1,416.72 | Community Services | Professional Services | Environmental Health |
| 08/10/25 | 1,275.00 | Community Services | Professional Services | Environmental Health |