Supplier : FRENCH FRANKS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,029.25 |
| Total | 3 | 1,029.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Chief Executive | Payment to Private Contractors | Emergency Management | 394.75 |
| 26/11/25 | Resources | General Materials | Personal & Community Developmen… | 364.50 |
| 05/11/25 | Adult Services | Catering Purchases | Commissioners | 270.00 |