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 151 to 175 of 175 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 44.97 Neighbourhoods Travel Expenses Leisure Access System
06/06/22 44.05 Neighbourhoods Travel Expenses Leisure Access System
12/01/23 42.49 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
12/01/23 42.08 Neighbourhoods Staff Hotel & Accommodation Costs EH Business Regulation Protection
12/01/23 42.08 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
26/05/22 3.76 Childrens Services Travel Expenses Children in Care Team
26/05/22 3.76 Childrens Services Travel Expenses Children in Care Team
26/07/22 -7.92 Childrens Services Travel Expenses Leaving Care Team
22/09/22 -9.50 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
08/04/22 -9.77 Childrens Services Travel Expenses Children in Care Team
05/12/22 -12.91 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
18/10/22 -13.33 Childrens Services Travel Expenses Children in Care Team
21/05/22 -20.82 Childrens Services Travel Expenses Children in Care Team
07/04/22 -21.32 Childrens Services Travel Expenses Children in Care Team
22/06/22 -23.99 Childrens Services Travel Expenses Children in Care Team
30/08/22 -24.99 Childrens Services Travel Expenses Children in Care Team
27/07/22 -37.92 Childrens Services Travel Expenses Children in Care Team
09/09/22 -48.75 Resources Staff Hotel & Accommodation Costs Elections
07/06/22 -49.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
31/10/22 -78.75 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
18/11/22 -87.49 Childrens Services Travel Expenses Children in Care Team
18/11/22 -94.58 Childrens Services Travel Expenses Children in Care Team
28/06/22 -97.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
11/05/22 -98.22 Neighbourhoods Payment to Private Contractors Environmental Health - Business Regulat…
06/03/23 -235.98 Place Staff Hotel & Accommodation Costs Civic Events general