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 211 to 240 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/22 150.00 Resources Staff Hotel & Accommodation Costs Pension Administration
16/01/23 149.99 Resources Staff Hotel & Accommodation Costs ICT Management
08/09/22 149.99 Childrens Services Transport of Clients Support for Looked After Children
18/05/23 149.17 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
02/02/26 149.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/11/21 147.00 Childrens Services Travel Expenses Children in Care Team
06/11/23 146.84 Childrens Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
30/09/22 146.67 Childrens Services Travel Expenses Children in Care Team
24/07/24 145.98 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
13/02/24 144.98 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
12/11/25 144.17 Childrens Services Staff Hotel & Accommodation Costs Next Steps Costs
11/05/22 144.17 Childrens Services Travel Expenses Reviewing Officer
19/07/23 142.99 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
23/05/22 141.25 Childrens Services Travel Expenses Children in Care Team
07/05/25 139.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/11/22 139.98 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
13/06/25 139.98 Childrens Services Staff Hotel & Accommodation Costs Data & Information
02/07/24 139.98 Community Services Staff Hotel & Accommodation Costs Trading Standards
20/03/23 139.40 Childrens Services Staff Hotel & Accommodation Costs In-house Fostering
08/01/25 139.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
09/01/26 138.33 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
28/09/23 138.32 Childrens Services Travel Expenses Children in Care Team
07/10/25 138.32 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
02/10/23 136.67 Community Services Staff Hotel & Accommodation Costs Highways PFI CMT