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 91 to 120 of 149 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 79.99 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
03/04/23 79.90 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
09/10/23 78.74 Childrens Services Travel Expenses Children in Care Team
28/07/23 78.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
18/12/23 77.08 Community Services Training Play Development
21/03/24 77.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
13/03/24 75.99 Adult Services Staff Hotel & Accommodation Costs AMHP Team
06/11/23 75.83 Childrens Services Travel Expenses Children in Care Team
06/02/24 74.99 Childrens Services Travel Expenses Children in Care Team
29/11/23 74.99 Childrens Services Travel Expenses Children in Care Team
08/02/24 74.17 Childrens Services Travel Expenses Children in Care Team
21/12/23 74.16 Childrens Services Travel Expenses Children in Care Team
04/01/24 71.67 Childrens Services Travel Expenses Children in Care Team
25/04/23 71.66 Adult Services Staff Hotel & Accommodation Costs Mental Health Team
05/03/24 71.66 Childrens Services Travel Expenses Children in Care Team
04/12/23 70.83 Childrens Services Travel Expenses Children in Care Team
10/10/23 69.95 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
15/01/24 65.83 Childrens Services Travel Expenses Children in Care Team
18/05/23 65.17 Childrens Services Public Transport Fares Leaving Care Costs
28/04/23 64.28 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
02/05/23 64.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
06/11/23 63.74 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
22/11/23 62.50 Childrens Services Staff Hotel & Accommodation Costs Speech, Language and Communication
15/01/24 62.50 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
18/03/24 62.50 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
02/10/23 62.49 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
16/09/23 59.94 Adult Services Accommodation Costs - Service Users B&B Properties
21/04/23 59.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
11/04/23 58.62 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/09/23 58.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs