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 120 of 175 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/23 89.58 Childrens Services Travel Expenses Children in Care Team
07/04/22 89.58 Childrens Services Travel Expenses Children in Care Team
16/05/22 89.16 Childrens Services Travel Expenses Children in Care Team
23/11/22 88.33 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
05/01/23 88.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
20/09/22 87.50 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
16/11/22 87.49 Childrens Services Public Transport Fares Children in Care Team
04/04/22 86.66 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
06/05/22 86.66 Childrens Services Travel Expenses Children in Care Team
29/06/22 86.66 Childrens Services Travel Expenses Children in Care Team
09/01/23 85.99 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
23/01/23 85.83 Resources Unallocated PCard Expenses ASYE Programme
20/04/22 85.41 Childrens Services Support Children Support for Looked After Children
17/01/23 84.99 Childrens Services Travel Expenses Children in Care Team
25/10/22 84.99 Resources Public Transport Fares L&D Officers
13/01/23 84.16 Childrens Services Travel Expenses Children in Care Team
16/02/23 84.16 Adult Services Staff Hotel & Accommodation Costs LD Team
29/07/22 83.58 Childrens Services Travel Expenses Children in Care Team
09/03/23 82.49 Childrens Services Public Transport Fares Children in Care Team
22/07/22 81.75 Childrens Services Staff Hotel & Accommodation Costs Beaulieu House
22/07/22 81.75 Childrens Services Staff Hotel & Accommodation Costs Beaulieu House
15/02/23 81.66 Childrens Services Travel Expenses Children in Care Team
20/09/22 80.83 Childrens Services Travel Expenses Children in Care Team
23/05/22 80.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
21/02/23 80.32 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
04/08/22 79.99 Childrens Services Travel Expenses Children in Care Team
04/08/22 78.75 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
29/06/22 78.74 Childrens Services Travel Expenses Children in Care Team
21/09/22 77.92 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
04/08/22 76.25 Childrens Services Travel Expenses Children in Care Team