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 661 to 690 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/22 47.26 Neighbourhoods Travel Expenses Leisure Access System
10/05/22 47.01 Neighbourhoods Travel Expenses Leisure Access System
02/04/24 46.66 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/01/24 46.66 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
06/01/26 46.66 Community Services Staff Hotel & Accommodation Costs Trading Standards
12/08/21 46.25 Childrens Services Travel Expenses Children in Care Team
10/01/23 45.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/01/25 45.00 Childrens Services Support Children Support for Looked After Children CSPS1
10/01/25 45.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/05/22 44.97 Neighbourhoods Travel Expenses Leisure Access System
28/06/21 44.76 Childrens Services Staff Hotel & Accommodation Costs Independent Living Project
06/06/22 44.05 Neighbourhoods Travel Expenses Leisure Access System
25/08/21 42.86 Childrens Services Staff Hotel & Accommodation Costs Disabled Childrens Team
14/01/26 42.50 Resources Staff Hotel & Accommodation Costs ICT Management
12/01/23 42.49 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
26/08/25 42.49 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
12/01/23 42.08 Neighbourhoods Staff Hotel & Accommodation Costs EH Business Regulation Protection
12/01/23 42.08 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
01/02/22 41.50 Childrens Services Transport of Clients Support for Looked After Children
11/12/24 39.17 Childrens Services Support Children Support for Looked After Children CSPS1
03/12/21 38.22 Childrens Services Travel Expenses Children in Care Team
12/01/26 37.50 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
13/02/24 36.67 Childrens Services Travel Expenses Children in Care Team
18/12/23 36.67 Community Services Training Play Development
12/06/24 35.83 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CAST1
09/04/21 35.24 Childrens Services Staff Hotel & Accommodation Costs Independent Living Project
18/12/23 33.75 Community Services Training Play Development
11/12/25 32.90 Community Services Payment to Private Contractors Commercial Sales Team
20/04/21 32.50 Childrens Services Travel Expenses Children in Care Team
14/04/21 29.17 Adult Services Staff Hotel & Accommodation Costs Mental Health Team