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 691 to 720 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
20/04/21 29.17 Childrens Services Travel Expenses Children in Care Team
28/04/21 29.17 Childrens Services Travel Expenses Children in Care Team
04/05/21 29.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/11/21 23.00 Childrens Services Travel Expenses Children in Care Team
04/01/22 22.50 Childrens Services Travel Expenses Children in Care Team
04/01/22 22.50 Childrens Services Travel Expenses Reviewing Officer
19/11/21 22.00 Childrens Services Travel Expenses Children in Care Team
28/04/21 19.99 Childrens Services Travel Expenses Children in Care Team
14/03/24 9.99 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
14/03/24 9.99 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
24/04/25 9.16 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/05/22 3.76 Childrens Services Travel Expenses Children in Care Team
26/05/22 3.76 Childrens Services Travel Expenses Children in Care Team
02/04/24 -3.33 Childrens Services Support Children Support for Looked After Children CIC
27/01/25 -4.17 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/02/24 -4.17 Childrens Services Travel Expenses Children in Care Team
16/10/25 -4.17 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
16/10/25 -4.17 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
16/02/24 -4.17 Adult Services Training Director of Adult Social Services
03/03/25 -6.00 Adult Services Travel Expenses AMHP Team
26/07/22 -7.92 Childrens Services Travel Expenses Leaving Care Team
02/03/22 -8.00 Childrens Services Travel Expenses Reviewing Officer
02/03/22 -8.00 Childrens Services Travel Expenses Children in Care Team
01/07/21 -8.00 Childrens Services Travel Expenses Children in Care Team
15/11/21 -8.89 Childrens Services Travel Expenses Children in Care Team
26/02/25 -9.16 Community Services Staff Hotel & Accommodation Costs Coroner
22/09/22 -9.50 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
08/04/22 -9.77 Childrens Services Travel Expenses Children in Care Team
18/11/21 -10.00 Childrens Services Travel Expenses Children in Care Team
25/03/22 -10.67 Childrens Services Transport of Clients Support for Looked After Children