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 176 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/25 76.65 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
08/07/25 75.00 Childrens Services Support Children Community Equipment Service - Childrens
24/09/25 74.99 Childrens Services Travel Expenses Children in Care Team
21/01/26 73.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
12/11/25 72.49 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
17/11/25 70.83 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
12/02/26 69.99 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
10/10/25 69.99 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
25/06/25 69.16 Childrens Services Travel Expenses Support for Looked After Children CSPS1
22/08/25 69.16 Childrens Services Travel Expenses Reviewing Officer
11/06/25 67.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
15/08/25 67.49 Childrens Services Travel Expenses Childrens Support & Protection Service
23/06/25 66.65 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
16/09/25 66.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/04/25 62.50 Childrens Services Support Children Support for Looked After Children CSPS1
30/07/25 62.49 Childrens Services Support Children Childrens Support & Protection Service
03/02/26 62.49 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/10/25 62.00 Childrens Services Staff Hotel & Accommodation Costs Supporting Families
07/07/25 61.67 Childrens Services Travel Expenses Reviewing Officer
10/04/25 61.67 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
02/12/25 61.66 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
13/11/25 61.00 Childrens Services Support Children Support for Children We Care For Childr…
07/01/26 59.00 Childrens Services Travel Expenses Childrens Support & Protection Service
10/12/25 59.00 Childrens Services Support Children Support for Children We Care For Childr…
18/02/26 59.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
09/01/26 58.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
22/09/25 58.33 Childrens Services Travel Expenses Reviewing Officer
09/10/25 54.99 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team