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 61 to 90 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/22 316.00 Resources Staff Hotel & Accommodation Costs Legal Services Section
21/11/25 315.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/07/25 314.93 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
27/11/25 314.17 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/08/24 310.98 Childrens Services Unallocated PCard Expenses Support for Looked After Children CAST4
09/12/25 309.17 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/07/25 308.33 Childrens Services Charges from Independent Providers Community Equipment Service - Childrens
16/01/23 308.29 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
05/09/22 305.98 Resources Travel Expenses Training - Childrens
02/12/22 304.17 Resources Staff Hotel & Accommodation Costs Pension Administration
10/03/22 303.56 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
31/12/25 299.17 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
17/12/24 297.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
06/09/22 297.08 Childrens Services Travel Expenses Children in Care Team
21/11/25 293.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/03/25 288.30 Adult Services Accommodation Costs - Service Users Social Isolation/Other Other ST Support
13/09/23 287.47 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
06/10/21 285.33 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
02/10/25 284.98 Childrens Services Training The Lionheart School
25/11/24 284.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
03/04/25 281.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/01/25 281.63 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
24/05/22 280.00 Neighbourhoods Travel Expenses Leisure Access System
11/04/25 279.96 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
19/05/25 277.98 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
21/10/21 275.55 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
30/01/25 275.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/10/21 273.78 Childrens Services Travel Expenses Children in Care Team
24/02/26 271.65 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
03/02/23 271.62 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards