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 153 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 784.09 Community Services Staff Hotel & Accommodation Costs Coroner
14/02/25 691.96 Resources Staff Hotel & Accommodation Costs ICT Infrastructure
18/03/25 600.00 Community Services Staff Hotel & Accommodation Costs Planning Management
17/03/25 576.63 Resources Staff Hotel & Accommodation Costs Litigation Costs
20/02/25 533.25 Childrens Services Support Children S17 Child Protect Support & Protection 4
22/11/24 531.00 Adult Services Accommodation Costs - Service Users Emergency Interim Accommodation
13/02/25 529.08 Childrens Services Support Children Support for Looked After Children CSPS4
03/03/25 475.00 Adult Services Accommodation Costs - Service Users Social Isolation/Other Other ST Support
17/02/25 401.62 Childrens Services Support Children Support for Looked After Children CSPS4
11/12/24 364.98 Chief Executive Staff Hotel & Accommodation Costs Civic Events general
06/01/25 364.17 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/11/24 344.17 Adult Services Accommodation Costs - Service Users Emergency Interim Accommodation
02/12/24 344.17 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/03/25 341.67 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
26/02/25 327.50 Childrens Services Support Children Support for Looked After Children CSPS4
14/08/24 310.98 Childrens Services Unallocated PCard Expenses Support for Looked After Children CAST4
17/12/24 297.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
03/03/25 288.30 Adult Services Accommodation Costs - Service Users Social Isolation/Other Other ST Support
25/11/24 284.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
21/01/25 281.63 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
30/01/25 275.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/02/25 263.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/01/25 240.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
12/03/25 234.97 Community Services Staff Hotel & Accommodation Costs Trading Standards
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships