Expenses Type : Staff Hotel & Accommodation Costs

Summary
Financial Year Payments Total £
2021 78 10,868.22
2022 183 26,395.33
2023 143 22,823.41
2024 176 35,030.74
2025 153 23,361.72
Total 733 118,479.42
Showing 61 to 78 of 78 items
Date Amount £ SupplierDirectorateService Area
18/01/22 43.77 TRAVELODGE Childrens Services Leaving Care Costs
25/08/21 42.86 PREMIER INN Childrens Services Disabled Childrens Team
09/04/21 35.24 PREMIER INN Childrens Services Independent Living Project
14/04/21 29.17 PREMIER INN Adult Services Mental Health Team
04/03/22 9.00 PREMIER TRAVEL INN Neighbourhoods Trading Standards
24/03/22 2.08 TRAVELODGE Neighbourhoods Licensing Services
18/01/22 2.08 TRAVELODGE Childrens Services Leaving Care Costs
08/09/21 -8.75 PREMIER TRAVEL INN Chief Executive Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Chief Executive Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Chief Executive Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Chief Executive Chief Executive
06/10/21 -11.56 PREMIER INN Neighbourhoods Highways PFI Project
03/11/21 -69.58 PREMIER TRAVEL INN Chief Executive Emergency Management
21/03/22 -73.33 PREMIER INN Neighbourhoods Trading Standards
25/08/21 -103.81 BOOKING.COM BV Childrens Services Disabled Childrens Team
23/02/22 -126.75 JURYS INN BIRMINGHAM Adult Services Wightcare
28/10/21 -390.48 PREMIER INN Assistant Chief Executive Organisational Intel
18/06/21 -400.00 FIRE SERVICE COLLEGE LTD Regeneration Corporate Property Maintenance Team