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 175 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/22 685.00 Neighbourhoods Travel Expenses Leisure Access System
13/05/22 625.00 Neighbourhoods Travel Expenses Leisure Access System
10/08/22 515.83 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
25/01/23 393.30 Place Staff Hotel & Accommodation Costs Civic Events general
29/06/22 384.58 Childrens Services Travel Expenses Children in Care Team
27/02/23 367.47 Adult Services Operational Equipment BCF Community Equipment Store
12/05/22 316.00 Resources Staff Hotel & Accommodation Costs Legal Services Section
16/01/23 308.29 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
05/09/22 305.98 Resources Travel Expenses Training - Childrens
02/12/22 304.17 Resources Staff Hotel & Accommodation Costs Pension Administration
06/09/22 297.08 Childrens Services Travel Expenses Children in Care Team
24/05/22 280.00 Neighbourhoods Travel Expenses Leisure Access System
03/02/23 271.62 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
04/10/22 269.58 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
27/01/23 265.37 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
28/07/22 261.65 Childrens Services Transport of Clients Support for Looked After Children
22/07/22 252.08 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
22/07/22 252.08 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
07/07/22 243.33 Resources Training Specialist Cross-Council Training
20/06/22 243.00 Neighbourhoods Staff Hotel & Accommodation Costs EH Business Regulation Protection
08/08/22 229.17 Childrens Services Transport of Clients Support for Looked After Children
06/09/22 216.67 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children
17/02/23 209.98 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
15/02/23 206.00 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
05/10/22 197.50 Adult Services Staff Hotel & Accommodation Costs FAC Team
07/06/22 196.65 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
18/11/22 195.83 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
01/08/22 180.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
01/08/22 180.42 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team
01/08/22 180.42 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team