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 421 to 450 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/24 88.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
27/10/23 87.91 Childrens Services Travel Expenses Children in Care Team
20/09/22 87.50 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
16/11/22 87.49 Childrens Services Public Transport Fares Children in Care Team
22/04/25 87.49 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
24/09/24 87.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
23/10/24 87.49 Childrens Services Travel Expenses Childrens Support & Protection Service
06/11/23 87.49 Childrens Services Travel Expenses Children in Care Team
16/09/21 87.08 Childrens Services Travel Expenses Children in Care Team
17/05/24 87.00 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)
24/05/21 86.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
19/06/23 86.70 Childrens Services Travel Expenses Children in Care Team
18/08/25 86.67 Childrens Services Travel Expenses Support for Looked After Children CSPS1
28/11/21 86.67 Adult Services Client Expenses Mental Health Supported Accom 18-64
29/06/22 86.66 Childrens Services Travel Expenses Children in Care Team
06/05/22 86.66 Childrens Services Travel Expenses Children in Care Team
04/04/22 86.66 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
05/08/24 86.66 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
17/08/23 86.24 Childrens Services Travel Expenses Children in Care Team
02/09/25 86.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/04/24 85.99 Childrens Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
09/01/23 85.99 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
23/01/23 85.83 Resources Unallocated PCard Expenses ASYE Programme
20/04/22 85.41 Childrens Services Support Children Support for Looked After Children
17/01/23 84.99 Childrens Services Travel Expenses Children in Care Team
25/10/22 84.99 Resources Public Transport Fares L&D Officers
13/11/23 84.99 Childrens Services Travel Expenses Children in Care Team
20/05/24 84.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 84.16 Adult Services Travel Expenses AMHP Team
13/01/23 84.16 Childrens Services Travel Expenses Children in Care Team