Supplier : TRAVELODGE

Summary
Financial Year Payments Total £
2021 58 6,959.27
2022 62 15,332.56
2023 55 4,127.78
2024 75 14,308.56
2025 166 45,241.47
Total 416 85,969.64
Showing 1 to 30 of 62 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/22 2,893.78 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
25/04/22 1,393.15 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
08/04/22 1,154.83 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
25/04/22 617.78 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/04/22 565.95 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
27/04/22 548.98 Chief Executive Staff Hotel & Accommodation Costs Chief Executive
05/10/22 433.47 Resources Travel Expenses L&D Officers
03/05/22 385.90 Resources Members Conference Expenses Democratic Representation & Management
13/02/23 371.20 Childrens Services Support Children Childrens Assess & Safeguarding Team
17/01/23 339.02 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
20/05/22 328.71 Childrens Services Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 Childrens Services Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 Childrens Services Staff Hotel & Accommodation Costs Supported Accommodation
01/06/22 322.11 Neighbourhoods Staff Hotel & Accommodation Costs Cycle Events
15/03/23 302.39 Childrens Services Staff Hotel & Accommodation Costs Beaulieu House
15/03/23 302.39 Childrens Services Staff Hotel & Accommodation Costs Beaulieu House
05/04/22 299.44 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
31/01/23 283.83 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
20/09/22 282.99 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
20/05/22 277.88 Childrens Services Staff Hotel & Accommodation Costs Supported Accommodation
10/01/23 262.52 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
17/10/22 261.97 Resources Travel Expenses Training - Childrens
03/01/23 248.93 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
24/01/23 239.63 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
08/04/22 229.43 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/03/23 224.36 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
03/11/22 214.12 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
12/09/22 205.67 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
26/09/22 176.43 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
20/02/23 152.95 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs