Supplier : PREMIER INN
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/25 | -170.83 | Adult Services | Accommodation Costs - Service Users | Learning Disability Direct Pay 18-64 |
| 21/05/24 | -215.00 | Community Services | Staff Hotel & Accommodation Costs | Highways PFI CMT |
| 04/12/24 | -688.33 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |