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 176 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 138.33 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
07/10/25 138.32 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
20/08/25 136.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/02/26 131.99 Childrens Services Unallocated PCard Expenses Reviewing Officer
13/02/26 131.98 Adult Services Staff Hotel & Accommodation Costs Strategic Director Adult Social Care & …
09/02/26 131.67 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/01/26 130.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/07/25 130.00 Childrens Services Travel Expenses Leaving Care Costs
07/01/26 126.66 Childrens Services Travel Expenses Reviewing Officer
15/09/25 124.16 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
24/10/25 124.16 Community Services Staff Hotel & Accommodation Costs Transport Management
10/07/25 123.33 Childrens Services Travel Expenses Community Equipment Service - Childrens
23/06/25 122.48 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
07/07/25 118.33 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
04/08/25 115.83 Childrens Services Travel Expenses Support for Looked After Children CSPS1
29/10/25 115.00 Adult Services Staff Hotel & Accommodation Costs Services Managers
12/11/25 115.00 Childrens Services Staff Hotel & Accommodation Costs Next Steps Costs
04/08/25 114.99 Childrens Services Travel Expenses Childrens Support & Protection Service
29/10/25 113.33 Community Services Staff Hotel & Accommodation Costs Trading Standards
17/06/25 113.33 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
04/04/25 112.49 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
09/06/25 110.83 Community Services Staff Hotel & Accommodation Costs Trading Standards
17/07/25 108.32 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
18/09/25 107.99 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/02/26 106.67 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/02/26 105.83 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
03/07/25 103.33 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/09/25 103.33 Childrens Services Travel Expenses Reviewing Officer
07/05/25 103.00 Childrens Services Support Children Support for Looked After Children CSPS1
28/11/25 102.98 Childrens Services Transport of Clients Support for Children We Care For Childr…