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 151 to 180 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 185.97 Childrens Services Unallocated PCard Expenses Reviewing Officer
30/09/25 184.97 Childrens Services Training The Lionheart School
26/01/22 184.85 Neighbourhoods Staff Hotel & Accommodation Costs Bikeability
13/09/23 184.14 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
13/09/23 184.14 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
25/02/22 183.54 Childrens Services Travel Expenses Support for Looked After Children
02/07/25 183.32 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/01/22 182.19 Neighbourhoods Staff Hotel & Accommodation Costs Bikeability
15/07/25 181.65 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/08/22 180.83 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
17/11/25 180.83 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/08/22 180.42 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team
01/08/22 180.42 Childrens Services Staff Hotel & Accommodation Costs Youth Offending Team
03/12/25 179.98 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
12/06/24 179.98 Community Services Staff Hotel & Accommodation Costs Coroner
13/02/25 179.98 Community Services Staff Hotel & Accommodation Costs Licensing Services
12/04/24 179.17 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT
25/10/22 177.49 Childrens Services Public Transport Fares Children in Care Team
16/11/22 175.42 Childrens Services Travel Expenses Children in Care Team
01/07/25 174.16 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
09/10/23 174.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
09/10/23 174.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
19/07/22 172.50 Childrens Services Travel Expenses Leaving Care Team
18/11/22 171.67 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
15/01/25 170.83 Adult Services Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
07/07/21 169.99 Childrens Services Travel Expenses Children in Care Team
19/12/25 168.96 Childrens Services Unallocated PCard Expenses Support for Children We Care For Childr…
30/12/22 168.75 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/02/23 168.73 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
07/02/25 168.33 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC