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 121 to 150 of 175 items
Date Amount £ DirectorateExpenses TypeService Area
07/04/22 76.24 Childrens Services Travel Expenses Children in Care Team
30/08/22 75.83 Childrens Services Travel Expenses Children in Care Team
03/02/23 75.00 Childrens Services Travel Expenses Children in Care Team
14/10/22 74.17 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
29/06/22 73.33 Childrens Services Travel Expenses Children in Care Team
11/10/22 71.24 Childrens Services Travel Expenses Children in Care Team
09/03/23 70.41 Childrens Services Travel Expenses Children in Care Team
15/11/22 69.58 Childrens Services Travel Expenses Children in Care Team
28/09/22 69.16 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
17/10/22 67.91 Childrens Services Travel Expenses Children in Care Team
21/09/22 67.50 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
30/03/23 67.49 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
13/01/23 67.49 Childrens Services Travel Expenses Children in Care Team
11/08/22 66.67 Childrens Services Travel Expenses Children in Care Team
28/03/23 65.83 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/04/22 62.50 Regeneration Staff Hotel & Accommodation Costs Island Planning Strategy
08/03/23 60.83 Childrens Services Travel Expenses Support for Looked After Children
14/10/22 60.35 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
07/03/23 57.08 Childrens Services Travel Expenses Children in Care Team
30/12/22 57.08 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/04/22 57.08 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
26/10/22 55.00 Childrens Services Travel Expenses Children in Care Team
07/12/22 55.00 Adult Services Staff Hotel & Accommodation Costs LD Team
14/03/23 51.66 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
04/05/22 49.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
17/05/22 48.75 Resources Staff Hotel & Accommodation Costs Elections
17/05/22 48.75 Resources Staff Hotel & Accommodation Costs Elections
30/05/22 47.26 Neighbourhoods Travel Expenses Leisure Access System
10/05/22 47.01 Neighbourhoods Travel Expenses Leisure Access System
10/01/23 45.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs