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 151 to 166 of 166 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 35.68 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
29/12/25 34.83 Childrens Services Support Children Support for Children We Care For Childr…
25/11/25 34.83 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
16/12/25 33.13 Childrens Services Support Children Support for Children We Care For Childr…
08/12/25 32.28 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/07/25 31.43 Childrens Services Support Children Community Equipment Service - Childrens
22/10/25 30.58 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
30/12/25 28.88 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/09/25 27.18 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens
03/11/25 24.63 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/02/26 20.38 Childrens Services Unallocated PCard Expenses The Lionheart School
01/04/25 10.20 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
24/04/25 5.95 Neighbourhoods Training Head of Place
25/06/25 -65.83 Community Services Staff Hotel & Accommodation Costs Coroner
02/07/25 -130.44 Childrens Services Staff Hotel & Accommodation Costs Data & Information
26/08/25 -813.40 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation