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 9 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/25 262.50 Resources Catering Purchases Specialist Cross-Council Training
15/07/24 192.00 Resources Catering Purchases Specialist Cross-Council Training
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
03/06/24 53.58 Neighbourhoods Unallocated PCard Expenses Head of Place
26/07/24 41.04 Neighbourhoods Unallocated PCard Expenses Head of Place
04/10/24 23.33 Community Services Catering Purchases Newport Harbour Account
26/07/24 14.00 Neighbourhoods Unallocated PCard Expenses Head of Place
15/10/24 11.25 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs