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 121 to 149 of 149 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/23 57.49 Childrens Services Travel Expenses Children in Care Team
22/12/23 56.00 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
22/11/23 52.50 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
29/01/24 51.66 Adult Services Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
10/01/24 50.83 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
27/11/23 49.17 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
12/10/23 48.74 Adult Services Staff Hotel & Accommodation Costs Commissioning Manager for Adult Social …
12/01/24 47.49 Adult Services Staff Hotel & Accommodation Costs AMHP Team
02/01/24 47.49 Adult Services Staff Hotel & Accommodation Costs AMHP Team
26/01/24 46.66 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
13/02/24 36.67 Childrens Services Travel Expenses Children in Care Team
18/12/23 36.67 Community Services Training Play Development
18/12/23 33.75 Community Services Training Play Development
14/03/24 9.99 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
14/03/24 9.99 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
10/02/24 -4.17 Childrens Services Travel Expenses Children in Care Team
16/02/24 -4.17 Adult Services Training Director of Adult Social Services
05/01/24 -16.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children
27/07/23 -16.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
27/07/23 -16.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
30/08/23 -19.98 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
19/09/23 -62.92 Resources Public Transport Fares Training - Childrens
08/02/24 -74.17 Childrens Services Travel Expenses Children in Care Team
17/04/23 -99.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
17/04/23 -109.16 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
13/02/24 -144.98 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
01/11/23 -174.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
21/07/23 -191.65 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
28/11/23 -562.46 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT