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 751 to 775 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
08/02/24 -74.17 Childrens Services Travel Expenses Children in Care Team
31/10/22 -78.75 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
30/09/24 -87.49 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
18/11/22 -87.49 Childrens Services Travel Expenses Children in Care Team
31/05/25 -90.83 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
23/01/25 -91.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
18/11/22 -94.58 Childrens Services Travel Expenses Children in Care Team
28/06/22 -97.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
11/05/22 -98.22 Neighbourhoods Payment to Private Contractors Environmental Health - Business Regulat…
17/04/23 -99.17 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
17/04/23 -109.16 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
13/02/24 -144.98 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
02/07/24 -161.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
21/01/25 -170.83 Adult Services Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
01/11/23 -174.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
21/07/23 -191.65 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
19/05/21 -194.14 Childrens Services Transport of Clients Support for Looked After Children
21/05/24 -215.00 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
06/03/23 -235.98 Place Staff Hotel & Accommodation Costs Civic Events general
24/02/26 -271.65 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
28/10/21 -390.48 Assistant Chief Executive Staff Hotel & Accommodation Costs Organisational Intel
24/12/25 -405.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/03/22 -469.33 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
28/11/23 -562.46 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
04/12/24 -688.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation