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 481 to 510 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 79.99 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
04/08/22 79.99 Childrens Services Travel Expenses Children in Care Team
03/04/23 79.90 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
16/06/25 79.17 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
30/07/25 78.99 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
04/08/22 78.75 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
29/06/22 78.74 Childrens Services Travel Expenses Children in Care Team
09/10/23 78.74 Childrens Services Travel Expenses Children in Care Team
25/02/25 78.33 Childrens Services Support Children Support for Looked After Children CSPS1
06/08/24 78.33 Neighbourhoods Staff Hotel & Accommodation Costs Head of Place
02/05/24 78.33 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/10/24 78.32 Childrens Services Client Expenses Support for Looked After Children CSPS1
28/07/23 78.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
21/09/22 77.92 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
11/02/25 77.48 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
18/12/23 77.08 Community Services Training Play Development
21/03/24 77.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/01/26 76.66 Community Services Staff Hotel & Accommodation Costs Local Electric Vehicle Infrastructure
19/02/25 76.66 Community Services Staff Hotel & Accommodation Costs Coroner
06/08/21 76.66 Childrens Services Travel Expenses Children in Care Team
23/04/25 76.65 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
31/03/22 76.44 Childrens Services Travel Expenses Children in Care Team
04/08/22 76.25 Childrens Services Travel Expenses Children in Care Team
07/04/22 76.24 Childrens Services Travel Expenses Children in Care Team
22/10/21 75.99 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
13/03/24 75.99 Adult Services Staff Hotel & Accommodation Costs AMHP Team
21/01/25 75.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
06/11/23 75.83 Childrens Services Travel Expenses Children in Care Team
16/09/21 75.83 Childrens Services Travel Expenses Children in Care Team
30/08/22 75.83 Childrens Services Travel Expenses Children in Care Team