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 121 to 150 of 166 items
Date Amount £ DirectorateExpenses TypeService Area
09/10/25 79.16 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/08/25 79.03 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens
07/07/25 77.33 Childrens Services Public Transport Fares Children in Care Team
06/08/25 74.99 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/05/25 73.42 Childrens Services Support Children Support for Looked After Children CSPS1
27/10/25 70.53 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
07/05/25 69.68 Childrens Services Support Children Support for Looked After Children CSPS6
16/01/26 68.40 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
28/07/25 67.98 Childrens Services Support Children Support for Looked After Children CSPS3
16/02/26 67.98 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
10/02/26 67.13 Resources Staff Hotel & Accommodation Costs Committee and Scrutiny Team
07/08/25 66.66 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/04/25 63.69 Neighbourhoods Training Head of Place
08/08/25 61.18 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
26/06/25 61.18 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/11/25 61.09 Childrens Services Staff Hotel & Accommodation Costs Adoption Costs
24/04/25 58.73 Neighbourhoods Training Head of Place
10/06/25 56.08 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
19/09/25 56.08 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens
22/08/25 56.08 Childrens Services Transport of Clients Support for Looked After Children CIC
12/01/26 54.38 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/07/25 50.98 Childrens Services Support Children Community Equipment Service - Childrens
25/11/25 43.54 Adult Services Client Expenses Social Isolation/Other Supported Accom
05/11/25 43.33 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
29/12/25 42.83 Childrens Services Support Children Support for Children We Care For Childr…
29/09/25 42.48 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
23/04/25 41.63 Childrens Services Travel Expenses Support for Looked After Children CSPS1
24/11/25 39.93 Childrens Services Support Children Support for Children We Care For Childr…
17/11/25 39.08 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
03/11/25 38.23 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…