Supplier : PREMIER TRAVEL INN

Summary
Financial Year Payments Total £
2021 16 2,116.75
Total 16 2,116.75
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/21 448.00 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
25/10/21 448.00 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
28/10/21 398.22 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
11/08/21 341.67 Chief Executive Staff Hotel & Accommodation Costs Chief Executive
05/11/21 115.75 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
25/10/21 112.00 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
01/11/21 111.11 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
28/10/21 99.56 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
02/09/21 69.58 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
19/01/22 68.44 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
04/03/22 9.00 Neighbourhoods Staff Hotel & Accommodation Costs Trading Standards
08/09/21 -8.75 Chief Executive Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 Chief Executive Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 Chief Executive Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 Chief Executive Staff Hotel & Accommodation Costs Chief Executive
03/11/21 -69.58 Chief Executive Staff Hotel & Accommodation Costs Emergency Management