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 176 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/25 102.50 Childrens Services Staff Hotel & Accommodation Costs Next Steps Costs
09/12/25 102.49 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
05/08/25 102.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
20/10/25 100.99 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
29/07/25 100.83 Adult Services Travel Expenses Mental Health Team
24/10/25 99.99 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
18/07/25 99.99 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/07/25 99.17 Childrens Services Travel Expenses Community Equipment Service - Childrens
21/11/25 98.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
03/11/25 97.00 Childrens Services Travel Expenses Reviewing Officer
03/02/26 94.99 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
28/08/25 94.99 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/08/25 94.16 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
24/04/25 93.99 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
30/12/25 91.67 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
15/05/25 91.66 Childrens Services Travel Expenses Childrens Support & Protection Service
17/11/25 90.83 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
16/12/25 89.16 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
09/10/25 88.99 Community Services Staff Hotel & Accommodation Costs Tree Felling / Replacement
09/04/25 88.33 Childrens Services Support Children Support for Looked After Children CSPS1
22/04/25 87.49 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
18/08/25 86.67 Childrens Services Travel Expenses Support for Looked After Children CSPS1
02/09/25 86.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
14/07/25 82.49 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
04/02/26 81.66 Childrens Services Travel Expenses Reviewing Officer
25/09/25 79.99 Childrens Services Travel Expenses Leaving Care Costs
17/11/25 79.99 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
16/06/25 79.17 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
30/07/25 78.99 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
12/01/26 76.66 Community Services Staff Hotel & Accommodation Costs Local Electric Vehicle Infrastructure