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 153 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/25 116.65 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/07/24 114.99 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
24/05/24 114.16 Childrens Services Staff Hotel & Accommodation Costs Children with Disabilities
02/08/24 113.32 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Team
02/08/24 113.32 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
23/05/24 111.66 Adult Services Staff Hotel & Accommodation Costs AD QA & Practice Development
14/10/24 111.66 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
23/04/24 109.99 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
13/05/24 107.00 Childrens Services Support Children Community Equipment Service - Childrens
21/03/25 106.67 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
05/12/24 105.99 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
28/03/25 105.99 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
12/08/24 103.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
05/08/24 99.99 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
21/05/24 98.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
10/07/24 97.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
05/04/24 96.66 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
23/07/24 96.66 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
28/06/24 93.33 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
05/06/24 93.00 Childrens Services Support Children Support for Looked After Children CAST4
21/11/24 92.50 Adult Services Accommodation Costs - Service Users Emergency Interim Accommodation
03/07/24 92.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
22/04/24 92.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
30/05/24 91.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
17/01/25 90.83 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
28/08/24 88.33 Resources Staff Hotel & Accommodation Costs Elections
23/06/24 88.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
24/09/24 87.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
23/10/24 87.49 Childrens Services Travel Expenses Childrens Support & Protection Service
17/05/24 87.00 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)