Supplier : FRENCH FRANKS FOOD CO
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/23 | 287.00 | Resources | Catering Purchases | Specialist Cross-Council Training |
| 02/01/24 | 196.30 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |
| 02/05/23 | 182.50 | Resources | Catering Purchases | Specialist Cross-Council Training |
| 19/05/23 | 180.00 | Resources | Catering Purchases | Specialist Cross-Council Training |
| 30/09/23 | 34.65 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |