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 61 to 90 of 149 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/23 109.16 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
12/10/23 108.32 Adult Services Staff Hotel & Accommodation Costs LD Team
12/09/23 108.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
28/09/23 107.99 Childrens Services Travel Expenses Children in Care Team
06/12/23 106.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/05/23 106.53 Childrens Services Travel Expenses Children in Care Team
13/04/23 104.99 Childrens Services Travel Expenses Children in Care Team
29/11/23 104.17 Childrens Services Travel Expenses Children in Care Team
08/03/24 103.33 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
24/08/23 100.83 Childrens Services Travel Expenses Children in Care Team
09/06/23 100.41 Childrens Services Support Children Support for Looked After Children
06/04/23 99.99 Childrens Services Travel Expenses Children in Care Team
04/05/23 99.17 Childrens Services Travel Expenses Children in Care Team
12/07/23 97.49 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
12/05/23 95.62 Childrens Services Accommodation Costs - Service Users Childrens Assess & Safeguarding Team
08/01/24 94.99 Childrens Services Travel Expenses Children in Care Team
11/04/23 94.16 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
02/01/24 92.99 Childrens Services Transport of Clients Support for Looked After Children
18/03/24 89.99 Adult Services Staff Hotel & Accommodation Costs LD Team
21/08/23 89.25 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
13/03/24 88.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
27/10/23 87.91 Childrens Services Travel Expenses Children in Care Team
06/11/23 87.49 Childrens Services Travel Expenses Children in Care Team
19/06/23 86.70 Childrens Services Travel Expenses Children in Care Team
17/08/23 86.24 Childrens Services Travel Expenses Children in Care Team
13/11/23 84.99 Childrens Services Travel Expenses Children in Care Team
12/02/24 83.33 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
06/11/23 83.33 Childrens Services Travel Expenses Children in Care Team
06/06/23 82.82 Childrens Services Travel Expenses Children in Care Team
06/06/23 80.57 Childrens Services Transport of Clients Support for Looked After Children