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 153 items
Date Amount £ DirectorateExpenses TypeService Area
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 Director of Adult Social Services
04/07/24 221.65 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
22/05/24 204.16 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
25/03/25 200.00 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
02/01/25 200.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/02/25 190.83 Adult Services Accommodation Costs - Service Users Social Isolation/Other Other ST Support
05/06/24 190.82 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
13/02/25 179.98 Community Services Staff Hotel & Accommodation Costs Licensing Services
12/06/24 179.98 Community Services Staff Hotel & Accommodation Costs Coroner
12/04/24 179.17 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
15/01/25 170.83 Adult Services Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
07/02/25 168.33 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
13/06/24 168.00 Childrens Services Support Children Support for Looked After Children CAST4
07/10/24 165.83 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
04/05/24 161.92 Community Services Training Ferry Operation
24/09/24 151.98 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
24/07/24 145.98 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
02/07/24 139.98 Community Services Staff Hotel & Accommodation Costs Trading Standards
08/01/25 139.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
24/06/24 134.17 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
05/07/24 134.16 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
21/01/25 131.98 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
24/05/24 131.00 Childrens Services Support Children Community Equipment Service - Childrens
04/09/24 129.15 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
07/11/24 124.99 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
10/12/24 119.98 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
03/03/25 119.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
03/12/24 116.65 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors