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 181 to 210 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/26 168.32 Childrens Services Staff Hotel & Accommodation Costs Next Steps Costs
13/06/24 168.00 Childrens Services Support Children Support for Looked After Children CAST4
29/01/26 166.65 Childrens Services Staff Hotel & Accommodation Costs Multi-agency Safeguarding Hub
26/09/25 166.00 Childrens Services Public Transport Fares Next Steps Costs
07/10/24 165.83 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
14/03/22 165.78 Childrens Services Travel Expenses Children in Care Team
05/07/23 164.90 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children
07/04/25 164.17 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
05/04/23 164.17 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
10/11/21 163.99 Childrens Services Travel Expenses Children in Care Team
17/08/22 163.32 Neighbourhoods Sundry Office Expenses Rights of Way Operations
04/05/24 161.92 Community Services Training Ferry Operation
02/03/22 161.76 Childrens Services Travel Expenses Children in Care Team
11/09/23 160.99 Childrens Services Travel Expenses Children in Care Team
22/03/23 160.83 Childrens Services Staff Hotel & Accommodation Costs In-house Fostering
22/05/23 160.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 159.15 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
28/05/25 158.33 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
18/05/23 158.32 Childrens Services Travel Expenses Children in Care Team
13/08/21 157.90 Childrens Services Travel Expenses Children in Care Team
27/09/22 157.50 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
03/03/23 157.08 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
14/09/23 156.99 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
03/12/25 156.67 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/08/23 155.89 Childrens Services Travel Expenses Children in Care Team
21/08/25 155.00 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
02/03/23 155.00 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
24/09/24 151.98 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
21/08/25 151.65 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
10/11/21 151.09 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs