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 121 to 143 of 143 items
Date Amount £ SupplierDirectorateService Area
13/12/23 33.63 QUAY ARTS CENTRE Childrens Services SEND Independent Advice & Support
03/01/24 30.67 TRAVELODGE Childrens Services Learning & Development Running Costs
20/11/23 25.00 WALTON PARK HOTEL Childrens Services Leaving Care Costs
15/12/23 10.00 SUPERHOG.COM Childrens Services Adoption Costs
14/03/24 9.99 PREMIER INN Childrens Services Childrens Assess & Safeguarding Team
14/03/24 9.99 PREMIER INN Childrens Services Childrens Assess & Safeguarding Team
03/01/24 5.50 TRAVELODGE Childrens Services Learning & Development Running Costs
27/07/23 -16.00 PREMIER INN Childrens Services Leaving Care Costs
27/07/23 -16.00 PREMIER INN Childrens Services Leaving Care Costs
30/08/23 -19.98 PREMIER INN Community Services Highways PFI CMT
11/07/23 -64.00 MARWELL HOTEL Neighbourhoods Licensing Services
19/10/23 -81.00 TRAVELODGE Adult Services AMHP Team
17/07/23 -85.83 TRAVELODGE Neighbourhoods Milestone 14 Dispute Resolution Process
17/04/23 -99.17 PREMIER INN Chief Executive Emergency Management
17/04/23 -109.16 PREMIER INN Chief Executive Emergency Management
13/02/24 -144.98 PREMIER INN Resources Democratic Representation & Management
15/05/23 -145.00 AIRBNB HMDEPKXKHH Childrens Services Leaving Care Costs
01/11/23 -174.00 PREMIER INN Childrens Services Leaving Care Costs
17/07/23 -187.48 TRAVELODGE Neighbourhoods Milestone 14 Dispute Resolution Process
21/07/23 -191.65 PREMIER INN Neighbourhoods Milestone 14 Dispute Resolution Process
19/01/24 -416.67 SUPERHOG.COM Childrens Services Adoption Costs
28/11/23 -562.46 PREMIER INN Community Services Highways PFI CMT
07/02/24 -961.25 RIVERSIDE VENTURES LTD Resources ICT Management