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 721 to 733 of 733 items
Date Amount £ SupplierDirectorateService Area
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
21/05/24 -215.00 PREMIER INN Community Services Highways PFI CMT
22/01/25 -215.18 AIRBNB HM2Z52BZ33 Childrens Services Leaving Care Costs
06/03/23 -235.98 PREMIER INN Place Civic Events general
24/02/26 -271.65 PREMIER INN Childrens Services Permanence Team
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
19/01/24 -416.67 SUPERHOG.COM Childrens Services Adoption Costs
26/05/22 -555.22 TRAVELODGE Chief Executive Chief Executive
28/11/23 -562.46 PREMIER INN Community Services Highways PFI CMT
07/02/24 -961.25 RIVERSIDE VENTURES LTD Resources ICT Management
14/02/23 -1,013.48 AIRBNB HMT3BKHRAH Childrens Services Adoption Costs