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 10 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/22 247.20 Childrens Services Catering Purchases Learning & Development Running Costs
20/07/22 164.80 Childrens Services Catering Purchases Learning & Development Running Costs
19/10/22 130.83 Chief Executive Payment to Private Contractors Emergency Management
12/12/22 109.50 Neighbourhoods Payment to Private Contractors Leisure Management & Admin
20/05/22 83.70 Regeneration Catering Purchases Planning Management
23/05/22 62.30 Resources Training Training - Childrens
08/04/22 61.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
06/09/22 38.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/09/22 6.60 Place Sundry Office Expenses Civic Events general
30/11/22 6.58 Neighbourhoods Payment to Private Contractors Leisure Management & Admin