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 55 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/23 572.84 Adult Services Staff Hotel & Accommodation Costs AMHP Team
05/10/23 506.54 Adult Services Staff Hotel & Accommodation Costs AMHP Team
25/10/23 264.86 Adult Services Accommodation Costs - Service Users B&B Properties
01/06/23 262.63 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
19/12/23 227.74 Adult Services Accommodation Costs - Service Users B&B Properties
10/07/23 220.29 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
28/06/23 191.41 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
22/03/24 148.32 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/04/23 144.47 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
28/06/23 112.36 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
14/08/23 104.96 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
22/05/23 103.68 Childrens Services Unallocated PCard Expenses Leaving Care Costs
18/05/23 103.47 Adult Services Staff Hotel & Accommodation Costs LD Team
06/12/23 91.77 Childrens Services Travel Expenses Children in Care Team
28/06/23 87.62 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
08/02/24 85.01 Childrens Services Travel Expenses Children in Care Team
27/07/23 78.18 Adult Services Staff Hotel & Accommodation Costs LD Team
23/05/23 75.97 Childrens Services Transport of Clients Support for Looked After Children
15/09/23 75.64 Childrens Services Travel Expenses Children in Care Team
16/05/23 74.02 Childrens Services Transport of Clients Support for Looked After Children
30/08/23 73.93 Childrens Services Travel Expenses S17 Child Protection
15/03/24 72.51 Childrens Services Travel Expenses Children in Care Team
18/09/23 68.83 Childrens Services Travel Expenses S17 Child Protection
01/09/23 65.44 Childrens Services Travel Expenses S17 Child Protection
10/11/23 65.43 Childrens Services Travel Expenses Children in Care Team
30/05/23 64.16 Childrens Services Transport of Clients Support for Looked After Children
24/07/23 62.88 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
30/08/23 61.18 Childrens Services Travel Expenses S17 Child Protection
17/01/24 57.78 Community Services Staff Hotel & Accommodation Costs Tree Felling / Replacement
03/05/23 57.78 Childrens Services Public Transport Fares Leaving Care Costs