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 31 to 55 of 55 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/23 56.08 Childrens Services Travel Expenses S17 Child Protection
27/04/23 50.98 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
03/10/23 50.98 Childrens Services Travel Expenses S17 Child Protection
23/10/23 47.58 Childrens Services Travel Expenses S17 Child Protection
15/01/24 47.58 Childrens Services Travel Expenses Children in Care Team
16/10/23 45.03 Childrens Services Travel Expenses S17 Child Protection
29/11/23 39.08 Childrens Services Travel Expenses Children in Care Team
03/05/23 33.13 Childrens Services Public Transport Fares Leaving Care Costs
25/10/23 33.00 Adult Services Accommodation Costs - Service Users B&B Properties
30/10/23 31.43 Childrens Services Travel Expenses S17 Child Protection
03/01/24 30.67 Childrens Services Staff Hotel & Accommodation Costs Learning & Development Running Costs
29/01/24 29.18 Childrens Services Travel Expenses Children in Care Team
25/10/23 24.63 Childrens Services Transport of Clients Support for Looked After Children
22/03/24 16.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/06/23 11.01 Neighbourhoods Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
28/06/23 11.00 Neighbourhoods Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
28/06/23 5.51 Neighbourhoods Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
16/05/23 5.50 Childrens Services Transport of Clients Support for Looked After Children
03/01/24 5.50 Childrens Services Staff Hotel & Accommodation Costs Learning & Development Running Costs
17/07/23 -5.50 Neighbourhoods Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
17/07/23 -11.00 Neighbourhoods Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
19/10/23 -81.00 Adult Services Staff Hotel & Accommodation Costs AMHP Team
17/07/23 -85.83 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
17/07/23 -187.48 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
12/07/23 -257.48 Childrens Services Accommodation Costs - Service Users Support for Looked After Children