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 451 to 480 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 84.16 Childrens Services Travel Expenses Children in Care Team
16/02/23 84.16 Adult Services Staff Hotel & Accommodation Costs LD Team
29/07/22 83.58 Childrens Services Travel Expenses Children in Care Team
02/08/24 83.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
28/11/24 83.33 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS3
12/02/24 83.33 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
06/11/23 83.33 Childrens Services Travel Expenses Children in Care Team
03/05/24 83.33 Childrens Services Transport of Clients Community Equipment Service - Childrens
24/05/21 82.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
22/09/21 82.91 Childrens Services Travel Expenses Children in Care Team
06/06/23 82.82 Childrens Services Travel Expenses Children in Care Team
14/07/25 82.49 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
09/03/23 82.49 Childrens Services Public Transport Fares Children in Care Team
16/02/22 81.78 Childrens Services Travel Expenses Children in Care Team
22/07/22 81.75 Childrens Services Staff Hotel & Accommodation Costs Beaulieu House
22/07/22 81.75 Childrens Services Staff Hotel & Accommodation Costs Beaulieu House
23/11/21 81.67 Childrens Services Travel Expenses Children with Disabilities
04/02/26 81.66 Childrens Services Travel Expenses Reviewing Officer
15/02/23 81.66 Childrens Services Travel Expenses Children in Care Team
16/03/22 81.32 Childrens Services Travel Expenses Children in Care Team
07/07/21 81.24 Childrens Services Transport of Clients Support for Looked After Children
20/09/22 80.83 Childrens Services Travel Expenses Children in Care Team
23/05/22 80.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
06/06/23 80.57 Childrens Services Transport of Clients Support for Looked After Children
31/03/22 80.44 Childrens Services Travel Expenses Children in Care Team
10/02/22 80.44 Childrens Services Travel Expenses Children in Care Team
21/02/23 80.32 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
17/11/25 79.99 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
21/11/24 79.99 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
25/09/25 79.99 Childrens Services Travel Expenses Leaving Care Costs