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 175 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/22 111.24 Childrens Services Travel Expenses Children in Care Team
14/02/23 110.99 Resources Staff Hotel & Accommodation Costs ASYE Programme
16/06/22 109.57 Childrens Services Travel Expenses Children in Care Team
14/03/23 109.00 Childrens Services Staff Hotel & Accommodation Costs In-house Fostering
21/07/22 108.32 Childrens Services Travel Expenses Children in Care Team
29/11/22 107.92 Childrens Services Travel Expenses Leaving Care Team
20/10/22 107.49 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
20/10/22 107.49 Regeneration Staff Hotel & Accommodation Costs Director of Regeneration
10/10/22 105.12 Childrens Services Travel Expenses Children in Care Team
04/08/22 104.99 Childrens Services Travel Expenses Children in Care Team
21/09/22 104.50 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
15/09/22 101.25 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
15/09/22 99.17 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
15/02/23 99.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
20/07/22 98.75 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
04/08/22 98.46 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
09/01/23 98.32 Childrens Services Travel Expenses Children in Care Team
20/02/23 97.92 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
02/08/22 97.08 Childrens Services Travel Expenses Children in Care Team
20/01/23 96.24 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 95.83 Childrens Services Travel Expenses Children in Care Team
27/07/22 95.75 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children
13/04/22 95.00 Childrens Services Travel Expenses Children in Care Team
21/07/22 93.74 Childrens Services Travel Expenses Children in Care Team
04/11/22 93.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
15/09/22 92.08 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
09/03/23 91.67 Childrens Services Travel Expenses Children in Care Team
06/04/22 91.24 Childrens Services Travel Expenses Support for Looked After Children
19/05/22 90.83 Adult Services Staff Hotel & Accommodation Costs Hospital Team
18/10/22 90.00 Childrens Services Travel Expenses Children in Care Team