Supplier : PREMIER INN

Summary
Financial Year Payments Total £
2025 56 7,374.83
Total 56 7,374.83
Showing 31 to 56 of 56 items
Date DirectorateExpenses TypeService Area Amount £
03/11/25 Childrens Services Travel Expenses Reviewing Officer 97.00
30/12/25 Chief Executive Staff Hotel & Accommodation Cos… Emergency Management 91.67
17/11/25 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 90.83
16/12/25 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 89.16
17/11/25 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 79.99
12/01/26 Community Services Staff Hotel & Accommodation Cos… Local Electric Vehicle Infrastr… 76.66
21/01/26 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 73.33
21/01/26 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 72.49
21/01/26 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 72.49
12/11/25 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 72.49
17/11/25 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 70.83
02/12/25 Childrens Services Accommodation Costs - Service U… Support for Children We Care Fo… 61.66
13/11/25 Childrens Services Support Children Support for Children We Care Fo… 61.00
10/12/25 Childrens Services Support Children Support for Children We Care Fo… 59.00
07/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 59.00
09/01/26 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team 58.33
22/12/25 Childrens Services Support Children Support for Children We Care Fo… 49.17
12/01/26 Childrens Services Staff Hotel & Accommodation Cos… Permanence Team 49.17
02/01/26 Childrens Services Unallocated PCard Expenses Support for Children We Care Fo… 49.00
06/01/26 Community Services Staff Hotel & Accommodation Cos… Trading Standards 46.66
14/01/26 Resources Staff Hotel & Accommodation Cos… ICT Management 42.50
12/01/26 Childrens Services Staff Hotel & Accommodation Cos… Childrens Support & Protection … 37.50
11/12/25 Community Services Payment to Private Contractors Commercial Sales Team 32.90
17/12/25 Childrens Services Staff Hotel & Accommodation Cos… Children We Care For Team -13.33
24/01/26 Childrens Services Unallocated PCard Expenses Reviewing Officer -61.99
24/12/25 Adult Services Accommodation Costs - Bed & Bre… Emergency Interim Accommodation -405.00