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 391 to 420 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 93.33 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
07/01/22 93.32 Childrens Services Travel Expenses Children in Care Team
05/06/24 93.00 Childrens Services Support Children Support for Looked After Children CAST4
02/01/24 92.99 Childrens Services Transport of Clients Support for Looked After Children
21/11/24 92.50 Adult Services Accommodation Costs - Service Users Emergency Interim Accommodation
03/07/24 92.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
15/09/22 92.08 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
22/04/24 92.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
09/03/23 91.67 Childrens Services Travel Expenses Children in Care Team
30/12/25 91.67 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
15/05/25 91.66 Childrens Services Travel Expenses Childrens Support & Protection Service
06/04/22 91.24 Childrens Services Travel Expenses Support for Looked After Children
30/05/24 91.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
17/01/25 90.83 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
19/05/22 90.83 Adult Services Staff Hotel & Accommodation Costs Hospital Team
17/11/25 90.83 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
18/10/22 90.00 Childrens Services Travel Expenses Children in Care Team
18/03/24 89.99 Adult Services Staff Hotel & Accommodation Costs LD Team
07/04/22 89.58 Childrens Services Travel Expenses Children in Care Team
07/02/23 89.58 Childrens Services Travel Expenses Children in Care Team
21/08/23 89.25 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
16/05/22 89.16 Childrens Services Travel Expenses Children in Care Team
16/12/25 89.16 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
17/01/22 89.16 Childrens Services Travel Expenses Children in Care Team
09/10/25 88.99 Community Services Staff Hotel & Accommodation Costs Tree Felling / Replacement
09/04/25 88.33 Childrens Services Support Children Support for Looked After Children CSPS1
05/01/23 88.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
13/03/24 88.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
23/11/22 88.33 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
28/08/24 88.33 Resources Staff Hotel & Accommodation Costs Elections