Supplier : FRENCH FRANKS

Summary
Financial Year Payments Total £
2021 2 133.25
2022 9 1,204.40
2023 22 3,695.68
2024 18 2,576.43
2025 8 2,331.42
Total 59 9,941.18
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/24 473.00 Childrens Services Catering Purchases In-house Fostering
13/12/23 406.50 Resources Catering Purchases Personal & Community Development Learni…
28/06/23 350.00 Regeneration Professional Services Wight Innovation ERDF
20/09/23 298.00 Childrens Services Catering Purchases Supporting Families
09/08/23 233.50 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
10/01/24 230.00 Childrens Services Catering Purchases Supporting Families
13/03/24 189.80 Resources Catering Purchases Specialist Cross-Council Training
31/01/24 170.00 Community Services Catering Purchases Building 41
26/09/23 155.50 Community Services Catering Purchases Wight Innovation ERDF
24/01/24 144.00 Resources Training Personal & Community Development Learni…
09/08/23 138.00 Regeneration Catering Purchases Digital Twin Programme
09/02/24 133.58 Community Services Catering Purchases Strategic Director - Highways & Communi…
06/03/24 129.00 Community Services Professional Services Building 41
13/10/23 121.55 Public Health Catering Purchases Public Health Practitioners
19/07/23 84.00 Place Catering Purchases Twinning
09/08/23 77.10 Regeneration Catering Purchases Digital Twin Programme
07/02/24 74.40 Community Services Catering Purchases Building 41
28/02/24 65.10 Childrens Services Catering Purchases Reducing Parental Conflict Programme
19/05/23 60.25 Childrens Services Catering Purchases Supporting Families
13/12/23 59.70 Childrens Services Catering Purchases Supporting Families
13/12/23 58.20 Childrens Services Printing Costs Children's Services Strategic Management
09/06/23 44.50 Childrens Services Catering Purchases Supporting Families