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 31 to 60 of 149 items
Date Amount £ DirectorateExpenses TypeService Area
09/10/23 174.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
05/07/23 164.90 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children
05/04/23 164.17 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
11/09/23 160.99 Childrens Services Travel Expenses Children in Care Team
22/05/23 160.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 159.15 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
18/05/23 158.32 Childrens Services Travel Expenses Children in Care Team
14/09/23 156.99 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
23/08/23 155.89 Childrens Services Travel Expenses Children in Care Team
18/05/23 149.17 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
06/11/23 146.84 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
13/02/24 144.98 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
19/07/23 142.99 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
28/09/23 138.32 Childrens Services Travel Expenses Children in Care Team
02/10/23 136.67 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
24/08/23 136.65 Adult Services Staff Hotel & Accommodation Costs ASC Commissioning/Partnerships Devel Tm
30/01/24 133.33 Childrens Services Travel Expenses Children in Care Team
27/11/23 133.00 Childrens Services Travel Expenses Leaving Care Costs
26/05/23 130.03 Childrens Services Travel Expenses Children in Care Team
15/03/24 128.33 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
28/02/24 123.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
08/09/23 122.99 Childrens Services Travel Expenses Children in Care Team
13/03/24 122.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/05/23 115.87 Childrens Services Travel Expenses Children in Care Team
28/11/23 114.58 Resources Staff Hotel & Accommodation Costs Facilities Management
05/09/23 113.74 Resources Staff Hotel & Accommodation Costs Training - Childrens
05/07/23 113.74 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
26/02/24 113.32 Childrens Services Travel Expenses Children in Care Team
02/01/24 112.49 Community Services Training Estuaries Officer
19/04/23 111.66 Chief Executive Staff Hotel & Accommodation Costs Emergency Management