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 361 to 390 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/22 98.75 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
08/02/22 98.66 Childrens Services Travel Expenses Support for Looked After Children
04/08/22 98.46 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
21/05/24 98.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
21/11/25 98.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
09/01/23 98.32 Childrens Services Travel Expenses Children in Care Team
23/03/22 98.22 Neighbourhoods Professional Services Environmental Health - Business Regulat…
09/09/21 98.00 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
20/02/23 97.92 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
27/10/21 97.77 Childrens Services Travel Expenses Children in Care Team
12/07/23 97.49 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
10/07/24 97.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
23/03/22 97.32 Childrens Services Transport of Clients Support for Looked After Children
02/08/22 97.08 Childrens Services Travel Expenses Children in Care Team
03/11/25 97.00 Childrens Services Travel Expenses Reviewing Officer
23/07/24 96.66 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
05/04/24 96.66 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
20/01/23 96.24 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 95.83 Childrens Services Travel Expenses Children in Care Team
27/07/22 95.75 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children
12/05/23 95.62 Childrens Services Accommodation Costs - Service Users Childrens Assess & Safeguarding Team
13/04/22 95.00 Childrens Services Travel Expenses Children in Care Team
08/01/24 94.99 Childrens Services Travel Expenses Children in Care Team
03/02/26 94.99 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
28/08/25 94.99 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
11/04/23 94.16 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
29/08/25 94.16 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
24/04/25 93.99 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
21/07/22 93.74 Childrens Services Travel Expenses Children in Care Team
04/11/22 93.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs