Supplier : FRENCH FRANKS FOOD CO

Summary
Financial Year Payments Total £
2021 2 282.70
2022 10 911.31
2023 5 880.45
2024 9 846.70
2025 24 1,693.31
Total 50 4,614.47
Showing 1 to 30 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/23 287.00 Resources Catering Purchases Specialist Cross-Council Training
20/01/25 262.50 Resources Catering Purchases Specialist Cross-Council Training
23/12/22 247.20 Childrens Services Catering Purchases Learning & Development Running Costs
02/09/25 234.45 Childrens Services Training Island Learning Centre
19/05/25 227.50 Resources Catering Purchases Specialist Cross-Council Training
22/04/25 201.15 Childrens Services Client Expenses The Lionheart School
02/01/24 196.30 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
15/07/24 192.00 Resources Catering Purchases Specialist Cross-Council Training
02/05/23 182.50 Resources Catering Purchases Specialist Cross-Council Training
19/05/23 180.00 Resources Catering Purchases Specialist Cross-Council Training
20/07/22 164.80 Childrens Services Catering Purchases Learning & Development Running Costs
29/10/21 163.50 Neighbourhoods Payment to Private Contractors Leisure Access System
03/09/25 154.17 Resources Catering Purchases Training - Childrens
03/09/25 154.17 Resources Catering Purchases Training - Childrens
19/10/22 130.83 Chief Executive Payment to Private Contractors Emergency Management
28/11/24 129.00 Community Services Payment to Private Contractors Medina Leisure Centre
04/10/24 120.00 Childrens Services Catering Purchases In-house Fostering
16/11/21 119.20 Neighbourhoods Training Newport Harbour Account
30/06/25 111.45 Community Services Catering Purchases Strategic Dir.-Highways & Community Prot
12/12/22 109.50 Neighbourhoods Payment to Private Contractors Leisure Management & Admin
26/08/25 93.00 Community Services Catering Equipment Strategic Director - Highways & Communi…
20/05/22 83.70 Regeneration Catering Purchases Planning Management
11/04/25 62.50 Neighbourhoods Catering Purchases Head of Place
23/05/22 62.30 Resources Training Training - Childrens
08/04/22 61.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/09/25 61.79 Community Services Payment to Private Contractors Newport Harbour Account
16/12/25 59.50 Chief Executive Catering Purchases Chief Executive
17/09/25 59.21 Community Services Payment to Private Contractors Newport Harbour Account
03/10/25 59.15 Community Services Catering Purchases Strategic Director - Highways & Communi…
16/12/25 58.50 Community Services Catering Purchases Strategic Director - Highways & Communi…