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 301 to 330 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/22 112.49 Childrens Services Travel Expenses Children in Care Team
04/04/25 112.49 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
02/01/24 112.49 Community Services Training Estuaries Officer
14/10/24 111.66 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
19/04/23 111.66 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
23/05/24 111.66 Adult Services Staff Hotel & Accommodation Costs AD QA & Practice Development
26/01/23 111.57 Childrens Services Travel Expenses Children in Care Team
17/10/22 111.24 Childrens Services Travel Expenses Children in Care Team
14/02/23 110.99 Resources Staff Hotel & Accommodation Costs ASYE Programme
09/06/25 110.83 Community Services Staff Hotel & Accommodation Costs Trading Standards
23/04/24 109.99 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
16/06/22 109.57 Childrens Services Travel Expenses Children in Care Team
04/04/23 109.16 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
14/03/23 109.00 Childrens Services Staff Hotel & Accommodation Costs In-house Fostering
12/10/23 108.32 Adult Services Staff Hotel & Accommodation Costs LD Team
21/07/22 108.32 Childrens Services Travel Expenses Children in Care Team
17/07/25 108.32 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
12/09/23 108.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
28/09/23 107.99 Childrens Services Travel Expenses Children in Care Team
18/09/25 107.99 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/11/22 107.92 Childrens Services Travel Expenses Leaving Care Team
20/10/22 107.49 Regeneration Staff Hotel & Accommodation Costs Director of Regeneration
20/10/22 107.49 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
13/05/24 107.00 Childrens Services Support Children Community Equipment Service - Childrens
07/02/26 106.67 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/03/25 106.67 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
06/12/23 106.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/05/23 106.53 Childrens Services Travel Expenses Children in Care Team
05/12/24 105.99 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
28/03/25 105.99 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)