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 175 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/22 177.49 Childrens Services Public Transport Fares Children in Care Team
16/11/22 175.42 Childrens Services Travel Expenses Children in Care Team
19/07/22 172.50 Childrens Services Travel Expenses Leaving Care Team
18/11/22 171.67 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
30/12/22 168.75 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/02/23 168.73 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
17/08/22 163.32 Neighbourhoods Sundry Office Expenses Rights of Way Operations
22/03/23 160.83 Childrens Services Staff Hotel & Accommodation Costs In-house Fostering
27/09/22 157.50 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
03/03/23 157.08 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
02/03/23 155.00 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
16/06/22 150.00 Resources Staff Hotel & Accommodation Costs Pension Administration
16/01/23 149.99 Resources Staff Hotel & Accommodation Costs ICT Management
08/09/22 149.99 Childrens Services Transport of Clients Support for Looked After Children
30/09/22 146.67 Childrens Services Travel Expenses Children in Care Team
11/05/22 144.17 Childrens Services Travel Expenses Reviewing Officer
23/05/22 141.25 Childrens Services Travel Expenses Children in Care Team
15/11/22 139.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
20/03/23 139.40 Childrens Services Staff Hotel & Accommodation Costs In-house Fostering
18/11/22 130.42 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
27/10/22 124.50 Childrens Services Travel Expenses Children in Care Team
17/06/22 123.32 Childrens Services Travel Expenses Children in Care Team
23/03/23 121.67 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
02/09/22 121.00 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team
02/09/22 121.00 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team
28/12/22 115.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/10/22 114.45 Childrens Services Travel Expenses Children in Care Team
18/11/22 114.17 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
13/10/22 112.49 Childrens Services Travel Expenses Children in Care Team
26/01/23 111.57 Childrens Services Travel Expenses Children in Care Team