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 151 to 176 of 176 items
Date Amount £ DirectorateExpenses TypeService Area
09/10/25 54.99 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
06/07/25 53.33 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
22/12/25 49.17 Childrens Services Support Children Support for Children We Care For Childr…
12/01/26 49.17 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
26/08/25 49.16 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/08/25 49.16 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
02/01/26 49.00 Childrens Services Unallocated PCard Expenses Support for Children We Care For Childr…
26/08/25 48.33 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
24/04/25 47.50 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
06/01/26 46.66 Community Services Staff Hotel & Accommodation Costs Trading Standards
14/01/26 42.50 Resources Staff Hotel & Accommodation Costs ICT Management
26/08/25 42.49 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
12/01/26 37.50 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
11/12/25 32.90 Community Services Payment to Private Contractors Commercial Sales Team
24/04/25 9.16 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
16/10/25 -4.17 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
16/10/25 -4.17 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
01/08/25 -12.00 Childrens Services Travel Expenses Leaving Care Costs
17/12/25 -13.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
09/10/25 -15.82 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
08/05/25 -18.32 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
16/09/25 -35.00 Community Services Staff Hotel & Accommodation Costs Coroner
24/01/26 -61.99 Childrens Services Unallocated PCard Expenses Reviewing Officer
31/05/25 -90.83 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
24/02/26 -271.65 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
24/12/25 -405.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation