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 31 to 60 of 122 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 157.90 Childrens Services Travel Expenses Children in Care Team
10/11/21 151.09 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
19/11/21 147.00 Childrens Services Travel Expenses Children in Care Team
15/12/21 132.43 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
13/08/21 131.43 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
02/11/21 123.54 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
07/02/22 121.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
18/02/22 120.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
24/05/21 114.29 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
22/10/21 102.21 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
09/09/21 100.00 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
08/02/22 98.66 Childrens Services Travel Expenses Support for Looked After Children
23/03/22 98.22 Neighbourhoods Professional Services Environmental Health - Business Regulat…
09/09/21 98.00 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
27/10/21 97.77 Childrens Services Travel Expenses Children in Care Team
23/03/22 97.32 Childrens Services Transport of Clients Support for Looked After Children
07/01/22 93.32 Childrens Services Travel Expenses Children in Care Team
17/01/22 89.16 Childrens Services Travel Expenses Children in Care Team
16/09/21 87.08 Childrens Services Travel Expenses Children in Care Team
24/05/21 86.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
28/11/21 86.67 Adult Services Client Expenses Mental Health Supported Accom 18-64
07/07/21 84.16 Childrens Services Travel Expenses Children in Care Team
24/05/21 82.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
22/09/21 82.91 Childrens Services Travel Expenses Children in Care Team
16/02/22 81.78 Childrens Services Travel Expenses Children in Care Team
23/11/21 81.67 Childrens Services Travel Expenses Children with Disabilities
16/03/22 81.32 Childrens Services Travel Expenses Children in Care Team
07/07/21 81.24 Childrens Services Transport of Clients Support for Looked After Children
10/02/22 80.44 Childrens Services Travel Expenses Children in Care Team
31/03/22 80.44 Childrens Services Travel Expenses Children in Care Team