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 91 to 122 of 122 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/21 51.10 Childrens Services Travel Expenses Children in Care Team
05/05/21 49.58 Childrens Services Travel Expenses Children in Care Team
07/07/21 48.74 Childrens Services Travel Expenses Children in Care Team
12/08/21 46.25 Childrens Services Travel Expenses Children in Care Team
28/06/21 44.76 Childrens Services Staff Hotel & Accommodation Costs Independent Living Project
25/08/21 42.86 Childrens Services Staff Hotel & Accommodation Costs Disabled Childrens Team
01/02/22 41.50 Childrens Services Transport of Clients Support for Looked After Children
03/12/21 38.22 Childrens Services Travel Expenses Children in Care Team
09/04/21 35.24 Childrens Services Staff Hotel & Accommodation Costs Independent Living Project
20/04/21 32.50 Childrens Services Travel Expenses Children in Care Team
20/04/21 29.17 Childrens Services Travel Expenses Children in Care Team
28/04/21 29.17 Childrens Services Travel Expenses Children in Care Team
14/04/21 29.17 Adult Services Staff Hotel & Accommodation Costs Mental Health Team
04/05/21 29.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/11/21 23.00 Childrens Services Travel Expenses Children in Care Team
04/01/22 22.50 Childrens Services Travel Expenses Reviewing Officer
04/01/22 22.50 Childrens Services Travel Expenses Children in Care Team
19/11/21 22.00 Childrens Services Travel Expenses Children in Care Team
28/04/21 19.99 Childrens Services Travel Expenses Children in Care Team
02/03/22 -8.00 Childrens Services Travel Expenses Reviewing Officer
02/03/22 -8.00 Childrens Services Travel Expenses Children in Care Team
01/07/21 -8.00 Childrens Services Travel Expenses Children in Care Team
15/11/21 -8.89 Childrens Services Travel Expenses Children in Care Team
18/11/21 -10.00 Childrens Services Travel Expenses Children in Care Team
25/03/22 -10.67 Childrens Services Transport of Clients Support for Looked After Children
06/10/21 -11.56 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
05/08/21 -16.67 Childrens Services Travel Expenses Children in Care Team
22/11/21 -26.50 Childrens Services Travel Expenses Children in Care Team
21/03/22 -73.33 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
19/05/21 -194.14 Childrens Services Transport of Clients Support for Looked After Children
28/10/21 -390.48 Assistant Chief Executive Staff Hotel & Accommodation Costs Organisational Intel
30/03/22 -469.33 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64