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 181 to 210 of 416 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/25 123.22 Adult Services Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
24/09/25 122.80 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
08/10/25 122.37 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/07/24 121.53 Childrens Services Support Children Support for Looked After Children CAST3
24/09/25 118.98 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
20/02/26 117.28 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
25/01/22 117.16 Adult Services Accommodation Costs - Bed & Breakfast Housing Needs Team
24/06/25 114.73 Childrens Services Support Children Support for Looked After Children CSPS3
26/11/25 113.87 Childrens Services Staff Hotel & Accommodation Costs Permanence Team
23/09/25 113.03 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
28/06/23 112.36 Neighbourhoods Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
12/08/25 112.18 Childrens Services Accommodation Costs - Service Users Support for Looked After Children CIC
26/09/22 110.65 Childrens Services Travel Expenses Children in Care Team
16/09/24 110.41 Childrens Services Support Children Leaving Care Costs
02/06/25 109.20 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
12/02/26 108.78 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
19/06/25 108.35 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
17/06/25 107.93 Childrens Services Support Children Support for Looked After Children CSPS4
02/06/25 107.07 Childrens Services Unallocated PCard Expenses Leaving Care Costs
24/07/25 105.38 Childrens Services Unallocated PCard Expenses Community Equipment Service - Childrens
05/08/24 105.38 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
14/08/23 104.96 Chief Executive Staff Hotel & Accommodation Costs Emergency Management
09/07/24 104.53 Childrens Services Support Children Support for Looked After Children CAST3
23/09/22 104.52 Childrens Services Staff Hotel & Accommodation Costs Supported Accommodation
16/03/23 104.52 Childrens Services Accommodation Costs - Service Users Support for Looked After Children
22/05/23 103.68 Childrens Services Unallocated PCard Expenses Leaving Care Costs
28/10/25 103.68 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/08/25 103.68 Childrens Services Public Transport Fares Reviewing Officer
08/03/23 103.68 Childrens Services Support Children Childrens Assess & Safeguarding Team
18/05/23 103.47 Adult Services Staff Hotel & Accommodation Costs LD Team