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 271 to 300 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 122.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/03/23 121.67 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
07/02/22 121.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
02/09/22 121.00 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team
02/09/22 121.00 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team
18/02/22 120.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
10/12/24 119.98 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
03/03/25 119.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
07/07/25 118.33 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
03/12/24 116.65 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
09/01/25 116.65 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
09/05/23 115.87 Childrens Services Travel Expenses Children in Care Team
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
28/12/22 115.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/07/24 114.99 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
04/08/25 114.99 Childrens Services Travel Expenses Childrens Support & Protection Service
28/11/23 114.58 Resources Staff Hotel & Accommodation Costs Facilities Management
10/10/22 114.45 Childrens Services Travel Expenses Children in Care Team
24/05/21 114.29 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
18/11/22 114.17 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
24/05/24 114.16 Childrens Services Staff Hotel & Accommodation Costs Children with Disabilities
05/07/23 113.74 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
05/09/23 113.74 Resources Staff Hotel & Accommodation Costs Training - Childrens
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
02/08/24 113.32 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
02/08/24 113.32 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Team
26/02/24 113.32 Childrens Services Travel Expenses Children in Care Team