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 31 to 60 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 469.33 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
28/02/24 446.62 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
23/02/22 413.78 Adult Services Accommodation Costs - Service Users Physical Support Other ST Support 18-64
23/12/25 405.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/11/21 404.44 Adult Services Client Expenses Mental Health Supported Accom 18-64
17/02/25 401.62 Childrens Services Support Children Support for Looked After Children CSPS4
25/01/23 393.30 Place Staff Hotel & Accommodation Costs Civic Events general
14/12/23 392.50 Childrens Services Support Children Support for Looked After Children
29/09/21 390.48 Assistant Chief Executive Staff Hotel & Accommodation Costs Organisational Intel
29/06/22 384.58 Childrens Services Travel Expenses Children in Care Team
14/10/21 384.00 Adult Services Accommodation Costs - Bed & Breakfast GM IASCC/Localities and Review
09/03/22 382.67 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
23/03/22 371.11 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
27/02/23 367.47 Adult Services Operational Equipment BCF Community Equipment Store
30/05/25 367.05 Adult Services Beach Management Contract Emergency Interim Accommodation
30/05/25 367.04 Adult Services Client Expenses Mental Health Other LT Care 18-64
11/12/24 364.98 Chief Executive Staff Hotel & Accommodation Costs Civic Events general
06/01/25 364.17 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/03/22 362.67 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
03/11/25 357.47 Childrens Services Staff Hotel & Accommodation Costs Beaulieu House
05/11/21 354.22 Adult Services Client Expenses Mental Health Residential 18-64
16/12/25 348.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/11/21 346.67 Adult Services Client Expenses Mental Health Supported Accom 18-64
13/11/25 345.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/02/26 344.96 Childrens Services Unallocated PCard Expenses The Lionheart School
25/11/24 344.17 Adult Services Accommodation Costs - Service Users Emergency Interim Accommodation
02/12/24 344.17 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/03/25 341.67 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
26/02/25 327.50 Childrens Services Support Children Support for Looked After Children CSPS4
16/02/24 324.15 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services