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 61 to 90 of 122 items
Date Amount £ DirectorateExpenses TypeService Area
06/08/21 76.66 Childrens Services Travel Expenses Children in Care Team
31/03/22 76.44 Childrens Services Travel Expenses Children in Care Team
22/10/21 75.99 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
16/09/21 75.83 Childrens Services Travel Expenses Children in Care Team
27/10/21 75.10 Childrens Services Travel Expenses Children in Care Team
16/02/22 74.67 Childrens Services Travel Expenses Children in Care Team
19/12/21 73.77 Childrens Services Travel Expenses Children in Care Team
28/02/22 73.33 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
30/06/21 72.91 Childrens Services Travel Expenses Children in Care Team
17/11/21 72.89 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
11/03/22 72.88 Childrens Services Travel Expenses Children in Care Team
17/01/22 72.49 Childrens Services Travel Expenses Children in Care Team
27/01/22 71.55 Childrens Services Travel Expenses Children in Care Team
12/11/21 71.55 Childrens Services Travel Expenses Children in Care Team
30/06/21 69.58 Childrens Services Travel Expenses Children in Care Team
30/06/21 69.58 Childrens Services Travel Expenses Reviewing Officer
07/09/21 69.00 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
06/10/21 68.89 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
17/03/22 68.88 Childrens Services Travel Expenses Children in Care Team
10/05/21 64.58 Adult Services Staff Hotel & Accommodation Costs Mental Health Team
23/02/22 63.99 Childrens Services Travel Expenses Children in Care Team
24/01/22 63.33 Childrens Services Travel Expenses Support for Looked After Children
11/01/22 63.33 Childrens Services Travel Expenses Support for Looked After Children
21/10/21 63.33 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
04/11/21 56.88 Childrens Services Travel Expenses Children in Care Team
17/01/22 55.99 Childrens Services Travel Expenses Children in Care Team
31/12/21 55.99 Childrens Services Travel Expenses Reviewing Officer
31/12/21 55.99 Childrens Services Travel Expenses Children in Care Team
18/05/21 52.49 Childrens Services Travel Expenses Children in Care Team
03/12/21 51.10 Childrens Services Travel Expenses Children in Care Team