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 721 to 750 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 -11.56 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
16/07/24 -12.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/08/25 -12.00 Childrens Services Travel Expenses Leaving Care Costs
05/12/22 -12.91 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
17/12/25 -13.33 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
08/08/24 -13.33 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
18/10/22 -13.33 Childrens Services Travel Expenses Children in Care Team
09/10/25 -15.82 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
05/01/24 -16.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children
27/07/23 -16.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
27/07/23 -16.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
05/08/21 -16.67 Childrens Services Travel Expenses Children in Care Team
08/05/25 -18.32 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
30/08/23 -19.98 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
21/05/22 -20.82 Childrens Services Travel Expenses Children in Care Team
07/04/22 -21.32 Childrens Services Travel Expenses Children in Care Team
22/06/22 -23.99 Childrens Services Travel Expenses Children in Care Team
30/08/22 -24.99 Childrens Services Travel Expenses Children in Care Team
22/11/21 -26.50 Childrens Services Travel Expenses Children in Care Team
16/09/25 -35.00 Community Services Staff Hotel & Accommodation Costs Coroner
27/07/22 -37.92 Childrens Services Travel Expenses Children in Care Team
04/08/24 -43.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Team
27/01/25 -44.16 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/09/22 -48.75 Resources Staff Hotel & Accommodation Costs Elections
07/06/22 -49.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
04/08/24 -51.67 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
25/02/25 -55.98 Childrens Services Support Children S17 Child Protect Support & Protection 4
24/01/26 -61.99 Childrens Services Unallocated PCard Expenses Reviewing Officer
19/09/23 -62.92 Resources Public Transport Fares Training - Childrens
21/03/22 -73.33 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards