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 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
03/06/24 53.58 Neighbourhoods Unallocated PCard Expenses Head of Place
26/07/24 41.04 Neighbourhoods Unallocated PCard Expenses Head of Place
06/09/22 38.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/23 34.65 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
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
04/10/24 23.33 Community Services Catering Purchases Newport Harbour Account
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
26/07/24 14.00 Neighbourhoods Unallocated PCard Expenses Head of Place
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
15/10/24 11.25 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
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
15/09/22 6.60 Place Sundry Office Expenses Civic Events general
30/11/22 6.58 Neighbourhoods Payment to Private Contractors Leisure Management & Admin
15/05/25 4.55 Chief Executive Catering Purchases Chief Executive
17/06/25 2.25 Resources Unallocated PCard Expenses Specialist Cross-Council Training