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 24 items
Date Amount £ DirectorateExpenses TypeService Area
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
03/09/25 154.17 Resources Catering Purchases Training - Childrens
03/09/25 154.17 Resources Catering Purchases Training - Childrens
30/06/25 111.45 Community Services Catering Purchases Strategic Dir.-Highways & Community Prot
26/08/25 93.00 Community Services Catering Equipment Strategic Director - Highways & Communi…
11/04/25 62.50 Neighbourhoods Catering Purchases Head of Place
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…
04/09/25 30.00 Community Services Catering Equipment Strategic Dir-Waste, Envirnmt & Planning
22/04/25 24.60 Childrens Services Client Expenses The Lionheart School
23/12/25 21.79 Community Services Catering Purchases Head of Place
17/06/25 19.80 Resources Unallocated PCard Expenses Specialist Cross-Council Training
16/06/25 14.30 Resources Unallocated PCard Expenses Specialist Cross-Council Training
25/09/25 12.45 Community Services Operational Equipment Newport Harbour Account
16/06/25 11.33 Resources Unallocated PCard Expenses Specialist Cross-Council Training
14/10/25 8.20 Childrens Services Unallocated PCard Expenses Next Steps Costs
04/09/25 7.50 Community Services Catering Equipment Strategic Dir-Waste, Envirnmt & Planning
15/05/25 4.55 Chief Executive Catering Purchases Chief Executive
17/06/25 2.25 Resources Unallocated PCard Expenses Specialist Cross-Council Training