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 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/24 46.90 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
02/01/25 41.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/12/24 41.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/11/24 40.78 Neighbourhoods Staff Hotel & Accommodation Costs Head of Place
29/11/24 37.49 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/01/25 33.13 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/01/25 32.28 Childrens Services Support Children Support for Looked After Children CSPS1
09/01/25 29.99 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/03/25 28.88 Childrens Services Support Children Support for Looked After Children CSPS1
11/02/25 27.18 Childrens Services Support Children Support for Looked After Children CSPS1
09/01/25 23.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/06/24 21.10 Childrens Services Travel Expenses Leaving Care Costs
15/04/24 11.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
24/03/25 -160.62 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/01/25 -373.91 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs