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 541 to 570 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/23 70.41 Childrens Services Travel Expenses Children in Care Team
10/10/25 69.99 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
12/02/26 69.99 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
10/10/23 69.95 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/21 69.58 Childrens Services Travel Expenses Children in Care Team
15/11/22 69.58 Childrens Services Travel Expenses Children in Care Team
30/06/21 69.58 Childrens Services Travel Expenses Reviewing Officer
21/10/24 69.16 Childrens Services Client Expenses Support for Looked After Children CSPS1
22/08/25 69.16 Childrens Services Travel Expenses Reviewing Officer
28/09/22 69.16 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
25/06/25 69.16 Childrens Services Travel Expenses Support for Looked After Children CSPS1
21/10/24 69.16 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
07/09/21 69.00 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
06/10/21 68.89 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
17/03/22 68.88 Childrens Services Travel Expenses Children in Care Team
19/03/25 68.33 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
09/08/24 68.33 Childrens Services Public Transport Fares Children in Care Team
17/10/22 67.91 Childrens Services Travel Expenses Children in Care Team
11/06/25 67.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
21/09/22 67.50 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
25/03/25 67.50 Childrens Services Support Children Support for Looked After Children CSPS1
30/03/23 67.49 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
15/08/25 67.49 Childrens Services Travel Expenses Childrens Support & Protection Service
13/01/23 67.49 Childrens Services Travel Expenses Children in Care Team
11/08/22 66.67 Childrens Services Travel Expenses Children in Care Team
23/06/25 66.65 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
23/05/24 66.00 Childrens Services Support Children Community Equipment Service - Childrens
16/09/25 66.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/06/24 65.83 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
28/03/23 65.83 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team