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 153 items
Date Amount £ DirectorateExpenses TypeService Area
05/08/24 86.66 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
30/04/24 85.99 Childrens Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
20/05/24 84.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 84.16 Adult Services Travel Expenses AMHP Team
02/08/24 83.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
03/05/24 83.33 Childrens Services Transport of Clients Community Equipment Service - Childrens
28/11/24 83.33 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS3
21/11/24 79.99 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
06/08/24 78.33 Neighbourhoods Staff Hotel & Accommodation Costs Head of Place
02/05/24 78.33 Childrens Services Transport of Clients Community Equipment Service - Childrens
25/02/25 78.33 Childrens Services Support Children Support for Looked After Children CSPS1
21/10/24 78.32 Childrens Services Client Expenses Support for Looked After Children CSPS1
11/02/25 77.48 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
19/02/25 76.66 Community Services Staff Hotel & Accommodation Costs Coroner
21/01/25 75.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
29/11/24 75.00 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
21/10/24 69.16 Childrens Services Client Expenses Support for Looked After Children CSPS1
21/10/24 69.16 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
09/08/24 68.33 Childrens Services Public Transport Fares Children in Care Team
19/03/25 68.33 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
25/03/25 67.50 Childrens Services Support Children Support for Looked After Children CSPS1
23/05/24 66.00 Childrens Services Support Children Community Equipment Service - Childrens
09/01/25 65.83 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
27/01/25 65.83 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
22/06/24 65.83 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
14/02/25 63.33 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
29/01/25 61.67 Childrens Services Client Expenses Support for Looked After Children CSPS1
27/01/25 61.66 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
08/07/24 61.66 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
11/04/24 60.00 Childrens Services Support Children Support for Looked After Children CAST4