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 18 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/24 392.00 Resources General Materials ESFA Adult Maths Project
05/03/25 320.40 Resources Catering Purchases Apprenticeships 16-18 Years
30/10/24 238.30 Resources General Materials Personal & Community Development Learni…
24/04/24 190.50 Community Services Catering Purchases Building 41
22/05/24 176.00 Resources Catering Purchases Committee and Scrutiny Team
05/06/24 175.50 Adult Services Operational Equipment LSAB Conferences
29/05/24 175.00 Resources Training Specialist Cross-Council Training
21/08/24 141.10 Resources Catering Purchases Apprenticeships 16-18 Years
11/09/24 139.90 Childrens Services Catering Purchases Supporting Families
11/10/24 125.00 Resources Catering Purchases Specialist Cross-Council Training
28/06/24 116.00 Resources Catering Purchases ICT Management
12/07/24 111.40 Childrens Services Catering Purchases Supporting Families
29/11/24 75.00 Childrens Services Catering Purchases Supporting Families
15/11/24 64.50 Community Services Catering Purchases Building 41
28/06/24 50.00 Resources Catering Purchases ICT Management
11/10/24 45.83 Resources Catering Purchases Specialist Cross-Council Training
28/06/24 20.00 Resources Catering Purchases ICT Management
28/06/24 20.00 Resources Catering Purchases ICT Management