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 511 to 540 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 75.10 Childrens Services Travel Expenses Children in Care Team
08/07/25 75.00 Childrens Services Support Children Community Equipment Service - Childrens
03/02/23 75.00 Childrens Services Travel Expenses Children in Care Team
29/11/24 75.00 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
06/02/24 74.99 Childrens Services Travel Expenses Children in Care Team
29/11/23 74.99 Childrens Services Travel Expenses Children in Care Team
24/09/25 74.99 Childrens Services Travel Expenses Children in Care Team
16/02/22 74.67 Childrens Services Travel Expenses Children in Care Team
14/10/22 74.17 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
08/02/24 74.17 Childrens Services Travel Expenses Children in Care Team
21/12/23 74.16 Childrens Services Travel Expenses Children in Care Team
19/12/21 73.77 Childrens Services Travel Expenses Children in Care Team
29/06/22 73.33 Childrens Services Travel Expenses Children in Care Team
21/01/26 73.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
28/02/22 73.33 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
30/06/21 72.91 Childrens Services Travel Expenses Children in Care Team
17/11/21 72.89 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
11/03/22 72.88 Childrens Services Travel Expenses Children in Care Team
21/01/26 72.49 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
12/11/25 72.49 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
17/01/22 72.49 Childrens Services Travel Expenses Children in Care Team
04/01/24 71.67 Childrens Services Travel Expenses Children in Care Team
05/03/24 71.66 Childrens Services Travel Expenses Children in Care Team
25/04/23 71.66 Adult Services Staff Hotel & Accommodation Costs Mental Health Team
12/11/21 71.55 Childrens Services Travel Expenses Children in Care Team
27/01/22 71.55 Childrens Services Travel Expenses Children in Care Team
11/10/22 71.24 Childrens Services Travel Expenses Children in Care Team
17/11/25 70.83 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
04/12/23 70.83 Childrens Services Travel Expenses Children in Care Team