Supplier : PREMIER INN

Summary
Financial Year Payments Total £
2021 122 14,058.38
2022 175 19,768.99
2023 149 19,301.43
2024 153 20,408.43
2025 176 25,051.84
Total 775 98,589.07
Showing 1 to 30 of 122 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/21 616.00 Adult Services Accommodation Costs - Service Users GM IASCC/Localities and Review
28/09/21 615.71 Adult Services Accommodation Costs - Bed & Breakfast GM IASCC/Localities and Review
16/02/22 509.00 Adult Services Accommodation Costs - Service Users Carers Other ST Support
23/02/22 482.67 Neighbourhoods Staff Hotel & Accommodation Costs Head of Place
23/03/22 469.33 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
23/02/22 413.78 Adult Services Accommodation Costs - Service Users Physical Support Other ST Support 18-64
18/11/21 404.44 Adult Services Client Expenses Mental Health Supported Accom 18-64
29/09/21 390.48 Assistant Chief Executive Staff Hotel & Accommodation Costs Organisational Intel
14/10/21 384.00 Adult Services Accommodation Costs - Bed & Breakfast GM IASCC/Localities and Review
09/03/22 382.67 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
23/03/22 371.11 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
16/03/22 362.67 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
05/11/21 354.22 Adult Services Client Expenses Mental Health Residential 18-64
10/11/21 346.67 Adult Services Client Expenses Mental Health Supported Accom 18-64
10/03/22 303.56 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
06/10/21 285.33 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
21/10/21 275.55 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
25/10/21 273.78 Childrens Services Travel Expenses Children in Care Team
21/05/21 246.16 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
18/02/22 244.00 Neighbourhoods Vehicle Hire External Trading Standards
08/10/21 212.50 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
17/05/21 194.14 Childrens Services Transport of Clients Support for Looked After Children
14/03/22 186.50 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
26/01/22 184.85 Neighbourhoods Staff Hotel & Accommodation Costs Bikeability
25/02/22 183.54 Childrens Services Travel Expenses Support for Looked After Children
26/01/22 182.19 Neighbourhoods Staff Hotel & Accommodation Costs Bikeability
07/07/21 169.99 Childrens Services Travel Expenses Children in Care Team
14/03/22 165.78 Childrens Services Travel Expenses Children in Care Team
10/11/21 163.99 Childrens Services Travel Expenses Children in Care Team
02/03/22 161.76 Childrens Services Travel Expenses Children in Care Team