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 416 items
Date Amount £ DirectorateExpenses TypeService Area
27/01/22 216.46 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
09/12/21 215.74 Adult Services Client Expenses Learning Disability Other ST Supp 18-64
01/04/21 214.37 Adult Services Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
03/11/22 214.12 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
12/09/22 205.67 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
13/01/22 203.30 Childrens Services Support Children S17 Child Protection
11/07/24 202.93 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
24/03/22 200.81 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
13/01/22 197.96 Childrens Services Support Children S17 Child Protection
28/03/22 197.28 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
31/03/22 195.48 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
18/10/24 193.98 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
25/01/22 191.96 Childrens Services Support Children S17 Child Protection
28/06/23 191.41 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
26/01/22 190.19 Childrens Services Support Children S17 Child Protection
20/01/22 187.53 Childrens Services Support Children S17 Child Protection
07/12/21 183.53 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
20/06/24 180.19 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
26/09/22 176.43 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
14/10/24 174.65 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
25/04/25 174.37 Childrens Services Unallocated PCard Expenses Leaving Care Costs
06/01/26 172.52 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
09/01/25 172.46 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/10/25 169.12 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/26 168.55 Adult Services Accommodation Costs - Bed & Breakfast Mental Health Other LT Care 18-64
22/04/21 166.30 Adult Services Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
17/02/22 164.97 Neighbourhoods Operational Equipment Medina Theatre
31/12/25 163.14 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
24/03/25 160.62 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
04/07/25 160.62 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens