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 631 to 660 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/24 53.33 Childrens Services Transport of Clients Support for Looked After Children CIC
06/07/25 53.33 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
11/02/25 53.33 Childrens Services Support Children Support for Looked After Children CSPS1
22/11/23 52.50 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
18/05/21 52.49 Childrens Services Travel Expenses Children in Care Team
29/01/24 51.66 Adult Services Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
14/03/23 51.66 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
03/12/24 51.66 Childrens Services Support Children Support for Looked After Children CSPS1
03/12/21 51.10 Childrens Services Travel Expenses Children in Care Team
03/12/21 51.10 Childrens Services Travel Expenses Children in Care Team
14/01/25 50.83 Childrens Services Support Children Support for Looked After Children CSPS1
10/01/24 50.83 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
05/05/21 49.58 Childrens Services Travel Expenses Children in Care Team
04/05/22 49.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
27/11/23 49.17 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/12/25 49.17 Childrens Services Support Children Support for Children We Care For Childr…
12/01/26 49.17 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
04/12/24 49.17 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
26/08/25 49.16 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/08/25 49.16 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
02/01/26 49.00 Childrens Services Unallocated PCard Expenses Support for Children We Care For Childr…
17/05/22 48.75 Resources Staff Hotel & Accommodation Costs Elections
17/05/22 48.75 Resources Staff Hotel & Accommodation Costs Elections
07/07/21 48.74 Childrens Services Travel Expenses Children in Care Team
12/10/23 48.74 Adult Services Staff Hotel & Accommodation Costs Commissioning Manager for Adult Social …
26/08/25 48.33 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/01/25 48.33 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/04/25 47.50 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
02/01/24 47.49 Adult Services Staff Hotel & Accommodation Costs AMHP Team
12/01/24 47.49 Adult Services Staff Hotel & Accommodation Costs AMHP Team