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 241 to 270 of 775 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/23 136.65 Adult Services Staff Hotel & Accommodation Costs ASC Commissioning/Partnerships Devel Tm
20/08/25 136.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/06/24 134.17 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
05/07/24 134.16 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
30/01/24 133.33 Childrens Services Travel Expenses Children in Care Team
27/11/23 133.00 Childrens Services Travel Expenses Leaving Care Costs
15/12/21 132.43 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
04/02/26 131.99 Childrens Services Unallocated PCard Expenses Reviewing Officer
21/01/25 131.98 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
13/02/26 131.98 Adult Services Staff Hotel & Accommodation Costs Strategic Director Adult Social Care & …
09/02/26 131.67 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/08/21 131.43 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
24/05/24 131.00 Childrens Services Support Children Community Equipment Service - Childrens
18/11/22 130.42 Neighbourhoods Staff Hotel & Accommodation Costs Highways PFI Project
26/05/23 130.03 Childrens Services Travel Expenses Children in Care Team
31/07/25 130.00 Childrens Services Travel Expenses Leaving Care Costs
06/01/26 130.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/09/24 129.15 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
15/03/24 128.33 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
07/01/26 126.66 Childrens Services Travel Expenses Reviewing Officer
07/11/24 124.99 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
27/10/22 124.50 Childrens Services Travel Expenses Children in Care Team
24/10/25 124.16 Community Services Staff Hotel & Accommodation Costs Transport Management
15/09/25 124.16 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
02/11/21 123.54 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
28/02/24 123.33 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
10/07/25 123.33 Childrens Services Travel Expenses Community Equipment Service - Childrens
17/06/22 123.32 Childrens Services Travel Expenses Children in Care Team
08/09/23 122.99 Childrens Services Travel Expenses Children in Care Team
23/06/25 122.48 Chief Executive Staff Hotel & Accommodation Costs Emergency Management