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 1 to 30 of 149 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/23 857.43 Adult Services Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
14/09/23 824.00 Adult Services Accommodation Costs - Service Users B&B Properties
03/10/23 807.47 Resources Staff Hotel & Accommodation Costs ICT Infrastructure
08/09/23 777.43 Adult Services Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
14/09/23 718.00 Adult Services Accommodation Costs - Service Users B&B Properties
20/09/23 714.43 Adult Services Accommodation Costs - Service Users B&B Properties
05/07/23 569.12 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
02/10/23 562.46 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
28/02/24 446.62 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
14/12/23 392.50 Childrens Services Support Children Support for Looked After Children
16/02/24 324.15 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
13/09/23 287.47 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
29/11/23 245.82 Childrens Services Travel Expenses Leaving Care Costs
23/05/23 244.15 Childrens Services Public Transport Fares Leaving Care Costs
05/07/23 242.48 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children
11/07/23 235.82 Childrens Services Support Children Support for Looked After Children
08/12/23 232.90 Childrens Services Support Children Support for Looked After Children
22/03/24 226.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/01/24 219.98 Adult Services Staff Hotel & Accommodation Costs Adult Social Care Quality Assurance
15/08/23 219.13 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/07/23 207.65 Childrens Services Travel Expenses Children in Care Team
20/11/23 204.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
09/06/23 198.32 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
04/10/23 197.00 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
23/06/23 194.98 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
21/07/23 191.65 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
22/09/23 186.58 Adult Services Accommodation Costs - Service Users B&B Properties
13/09/23 184.14 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
13/09/23 184.14 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
09/10/23 174.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs