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 150 of 153 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/25 59.99 Childrens Services Travel Expenses Childrens Support & Protection Service
31/07/24 59.17 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
27/01/25 58.33 Childrens Services Travel Expenses Childrens Support & Protection Service
01/05/24 58.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
06/11/24 55.83 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
31/12/24 55.83 Childrens Services Support Children Support for Looked After Children CSPS1
24/12/24 53.33 Childrens Services Transport of Clients Support for Looked After Children CIC
11/02/25 53.33 Childrens Services Support Children Support for Looked After Children CSPS1
03/12/24 51.66 Childrens Services Support Children Support for Looked After Children CSPS1
14/01/25 50.83 Childrens Services Support Children Support for Looked After Children CSPS1
04/12/24 49.17 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
22/01/25 48.33 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/04/24 46.66 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
21/01/25 45.00 Childrens Services Support Children Support for Looked After Children CSPS1
10/01/25 45.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/12/24 39.17 Childrens Services Support Children Support for Looked After Children CSPS1
12/06/24 35.83 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CAST1
02/04/24 -3.33 Childrens Services Support Children Support for Looked After Children CIC
27/01/25 -4.17 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/03/25 -6.00 Adult Services Travel Expenses AMHP Team
26/02/25 -9.16 Community Services Staff Hotel & Accommodation Costs Coroner
16/07/24 -12.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/08/24 -13.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
04/08/24 -43.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Team
27/01/25 -44.16 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/08/24 -51.67 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
25/02/25 -55.98 Childrens Services Support Children S17 Child Protect Support & Protection 4
30/09/24 -87.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
23/01/25 -91.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
02/07/24 -161.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs