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 361 to 390 of 416 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 31.43 Childrens Services Support Children Community Equipment Service - Childrens
03/01/24 30.67 Childrens Services Staff Hotel & Accommodation Costs Learning & Development Running Costs
22/10/25 30.58 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
09/01/25 29.99 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/10/22 29.73 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/01/24 29.18 Childrens Services Travel Expenses Children in Care Team
30/12/25 28.88 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/03/25 28.88 Childrens Services Support Children Support for Looked After Children CSPS1
03/09/25 27.18 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens
11/02/25 27.18 Childrens Services Support Children Support for Looked After Children CSPS1
25/10/23 24.63 Childrens Services Transport of Clients Support for Looked After Children
03/11/25 24.63 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
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
23/02/26 20.38 Childrens Services Unallocated PCard Expenses The Lionheart School
03/05/22 16.50 Resources Members Conference Expenses Democratic Representation & Management
22/03/24 16.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/04/22 16.50 Chief Executive Staff Hotel & Accommodation Costs Chief Executive
03/08/21 15.75 Neighbourhoods Training Countryside Management
25/01/22 13.79 Childrens Services Support Children S17 Child Protection
26/01/22 13.77 Childrens Services Support Children S17 Child Protection
20/01/22 13.69 Childrens Services Support Children S17 Child Protection
28/06/23 11.01 Neighbourhoods Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
17/10/22 11.00 Resources Travel Expenses Training - Childrens
15/04/24 11.00 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
28/06/23 11.00 Neighbourhoods Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
05/02/22 10.31 Childrens Services Support Children S17 Child Protection
01/04/25 10.20 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
03/08/21 9.37 Neighbourhoods Training Countryside Management
30/03/22 6.18 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties