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 571 to 600 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/24 65.83 Childrens Services Travel Expenses Children in Care Team
09/01/25 65.83 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
27/01/25 65.83 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
18/05/23 65.17 Childrens Services Public Transport Fares Leaving Care Costs
10/05/21 64.58 Adult Services Staff Hotel & Accommodation Costs Mental Health Team
28/04/23 64.28 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
02/05/23 64.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
23/02/22 63.99 Childrens Services Travel Expenses Children in Care Team
06/11/23 63.74 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
14/02/25 63.33 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
11/01/22 63.33 Childrens Services Travel Expenses Support for Looked After Children
24/01/22 63.33 Childrens Services Travel Expenses Support for Looked After Children
21/10/21 63.33 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
22/11/23 62.50 Childrens Services Staff Hotel & Accommodation Costs Speech, Language and Communication
18/03/24 62.50 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
29/04/22 62.50 Regeneration Staff Hotel & Accommodation Costs Island Planning Strategy
15/01/24 62.50 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
23/04/25 62.50 Childrens Services Support Children Support for Looked After Children CSPS1
03/02/26 62.49 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
02/10/23 62.49 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
30/07/25 62.49 Childrens Services Support Children Childrens Support & Protection Service
22/10/25 62.00 Childrens Services Staff Hotel & Accommodation Costs Supporting Families
29/01/25 61.67 Childrens Services Client Expenses Support for Looked After Children CSPS1
07/07/25 61.67 Childrens Services Travel Expenses Reviewing Officer
10/04/25 61.67 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
27/01/25 61.66 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
02/12/25 61.66 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
08/07/24 61.66 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
13/11/25 61.00 Childrens Services Support Children Support for Children We Care For Childr…
08/03/23 60.83 Childrens Services Travel Expenses Support for Looked After Children