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 91 to 120 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/22 269.58 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
27/01/23 265.37 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
31/12/25 264.17 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
03/02/25 263.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/11/25 263.33 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/07/22 261.65 Childrens Services Transport of Clients Support for Looked After Children
31/07/25 257.98 Childrens Services Travel Expenses Leaving Care Costs
22/07/22 252.08 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
22/07/22 252.08 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
21/05/21 246.16 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
29/11/23 245.82 Childrens Services Travel Expenses Leaving Care Costs
23/05/23 244.15 Childrens Services Public Transport Fares Leaving Care Costs
18/02/22 244.00 Neighbourhoods Vehicle Hire External Trading Standards
07/07/22 243.33 Resources Training Specialist Cross-Council Training
20/06/22 243.00 Neighbourhoods Staff Hotel & Accommodation Costs EH Business Regulation Protection
05/07/23 242.48 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children
23/01/25 240.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
11/07/23 235.82 Childrens Services Support Children Support for Looked After Children
12/03/25 234.97 Community Services Staff Hotel & Accommodation Costs Trading Standards
08/12/23 232.90 Childrens Services Support Children Support for Looked After Children
04/12/25 232.50 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/08/22 229.17 Childrens Services Transport of Clients Support for Looked After Children
13/11/25 227.50 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/01/26 226.98 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
22/03/24 226.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 Adult Services Staff Hotel & Accommodation Costs AD Commissioning & Partnerships