Expenses Type : Staff Hotel & Accommodation Costs

Summary
Financial Year Payments Total £
2025 49 5,065.27
Total 49 5,065.27
Showing 31 to 49 of 49 items
Date DirectorateService AreaSupplier Amount £
21/01/26 Childrens Services Children We Care For Team PREMIER INN 73.33
21/01/26 Childrens Services Children We Care For Team PREMIER INN 72.49
12/11/25 Childrens Services Children We Care For Team PREMIER INN 72.49
21/01/26 Childrens Services Children We Care For Team PREMIER INN 72.49
17/11/25 Childrens Services Children We Care For Team PREMIER INN 70.83
26/01/26 Childrens Services Next Steps Costs BKG HOTEL AT BOOKING.COM 69.17
16/01/26 Childrens Services Children We Care For Team TRAVELODGE 68.40
06/11/25 Childrens Services Adoption Costs TRAVELODGE 61.09
09/01/26 Childrens Services Children We Care For Team PREMIER INN 58.33
12/01/26 Childrens Services Permanence Team PREMIER INN 49.17
06/01/26 Community Services Trading Standards PREMIER INN 46.66
14/01/26 Resources ICT Management PREMIER INN 42.50
17/11/25 Childrens Services Childrens Support & Protection … TRAVELODGE 39.08
12/01/26 Childrens Services Childrens Support & Protection … PREMIER INN 37.50
25/11/25 Childrens Services Permanence Team TRAVELODGE 34.83
25/11/25 Community Services Tree Felling / Replacement HORIZON PREMIER INN 6.25
17/12/25 Childrens Services Children We Care For Team PREMIER INN -13.33
28/11/25 Resources ICT Operations Manager CLAYTON MANCHESTER ONLINE -84.50
12/12/25 Chief Executive Emergency Management UK RESILIENCE ACADEMY -90.00