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 331 to 360 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/26 105.83 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
10/10/22 105.12 Childrens Services Travel Expenses Children in Care Team
04/08/22 104.99 Childrens Services Travel Expenses Children in Care Team
13/04/23 104.99 Childrens Services Travel Expenses Children in Care Team
21/09/22 104.50 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
29/11/23 104.17 Childrens Services Travel Expenses Children in Care Team
08/03/24 103.33 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
03/07/25 103.33 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/09/25 103.33 Childrens Services Travel Expenses Reviewing Officer
12/08/24 103.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
07/05/25 103.00 Childrens Services Support Children Support for Looked After Children CSPS1
28/11/25 102.98 Childrens Services Transport of Clients Support for Children We Care For Childr…
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
22/10/21 102.21 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
15/09/22 101.25 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
20/10/25 100.99 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
24/08/23 100.83 Childrens Services Travel Expenses Children in Care Team
29/07/25 100.83 Adult Services Travel Expenses Mental Health Team
09/06/23 100.41 Childrens Services Support Children Support for Looked After Children
09/09/21 100.00 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
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
05/08/24 99.99 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
06/04/23 99.99 Childrens Services Travel Expenses Children in Care Team
24/07/25 99.17 Childrens Services Travel Expenses Community Equipment Service - Childrens
15/09/22 99.17 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
04/05/23 99.17 Childrens Services Travel Expenses Children in Care Team
15/02/23 99.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management