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 601 to 630 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 60.35 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
11/04/24 60.00 Childrens Services Support Children Support for Looked After Children CAST4
25/02/25 59.99 Childrens Services Travel Expenses Childrens Support & Protection Service
16/09/23 59.94 Adult Services Accommodation Costs - Service Users B&B Properties
31/07/24 59.17 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
10/12/25 59.00 Childrens Services Support Children Support for Children We Care For Childr…
18/02/26 59.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
07/01/26 59.00 Childrens Services Travel Expenses Childrens Support & Protection Service
21/04/23 59.00 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
11/04/23 58.62 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/05/24 58.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
22/09/25 58.33 Childrens Services Travel Expenses Reviewing Officer
09/01/26 58.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
29/09/23 58.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/01/25 58.33 Childrens Services Travel Expenses Childrens Support & Protection Service
21/12/23 57.49 Childrens Services Travel Expenses Children in Care Team
07/03/23 57.08 Childrens Services Travel Expenses Children in Care Team
26/04/22 57.08 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
30/12/22 57.08 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/11/21 56.88 Childrens Services Travel Expenses Children in Care Team
22/12/23 56.00 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
17/01/22 55.99 Childrens Services Travel Expenses Children in Care Team
31/12/21 55.99 Childrens Services Travel Expenses Reviewing Officer
31/12/21 55.99 Childrens Services Travel Expenses Children in Care Team
31/12/24 55.83 Childrens Services Support Children Support for Looked After Children CSPS1
06/11/24 55.83 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
07/12/22 55.00 Adult Services Staff Hotel & Accommodation Costs LD Team
26/10/22 55.00 Childrens Services Travel Expenses Children in Care Team
09/10/25 54.99 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
09/10/25 54.99 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team