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 301 to 330 of 416 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/22 57.78 Adult Services Professional Services Local Safeguarding Adults Board
23/05/22 56.93 Childrens Services Public Transport Fares Adoption Costs
19/09/25 56.08 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens
26/09/23 56.08 Childrens Services Travel Expenses S17 Child Protection
10/06/25 56.08 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
22/08/25 56.08 Childrens Services Transport of Clients Support for Looked After Children CIC
30/07/21 56.08 Childrens Services Transport of Clients Support for Looked After Children
13/05/22 55.99 Adult Services Staff Hotel & Accommodation Costs Mental Health Other ST Support 18-64
20/11/24 55.23 Childrens Services Support Children Leaving Care Costs
12/01/26 54.38 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/01/25 54.38 Childrens Services Support Children Support for Looked After Children CSPS4
29/11/24 53.99 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/02/22 53.77 Childrens Services Public Transport Fares Adoption Costs
29/03/25 53.02 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
14/01/25 52.68 Adult Services Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
10/05/24 52.51 Childrens Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
26/04/22 52.27 Adult Services Staff Hotel & Accommodation Costs LD Team
17/07/25 50.98 Childrens Services Support Children Community Equipment Service - Childrens
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
15/11/21 50.21 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/11/22 50.12 Childrens Services Travel Expenses Children in Care Team
19/01/22 47.81 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Support
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
05/12/24 46.90 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
16/10/23 45.03 Childrens Services Travel Expenses S17 Child Protection
22/05/22 44.95 Childrens Services Staff Hotel & Accommodation Costs Supported Accommodation
15/11/22 44.17 Regeneration Staff Hotel & Accommodation Costs Island Planning Strategy
13/01/23 43.95 Resources Staff Hotel & Accommodation Costs Business Hub - SMT