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 241 to 270 of 416 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 84.98 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
24/09/25 84.98 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens
01/08/25 84.98 Childrens Services Transport of Clients Support for Looked After Children CIC
02/01/26 84.14 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/08/21 83.78 Neighbourhoods Training Countryside Management
13/08/25 83.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/08/25 83.28 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/10/25 83.28 Childrens Services Accommodation Costs - Service Users Support for Children We Care For Childr…
24/07/25 83.06 Childrens Services Unallocated PCard Expenses Leaving Care Costs
28/03/25 82.55 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
20/05/25 81.58 Childrens Services Support Children Support for Looked After Children CSPS1
01/10/24 81.57 Childrens Services Staff Hotel & Accommodation Costs Leaving Care Costs
12/11/25 81.57 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/01/22 81.57 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Support
05/01/26 79.45 Childrens Services Staff Hotel & Accommodation Costs Children We Care For Team
09/10/25 79.16 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/08/25 79.03 Childrens Services Accommodation Costs - Service Users Community Equipment Service - Childrens
27/07/23 78.18 Adult Services Staff Hotel & Accommodation Costs LD Team
07/07/25 77.33 Childrens Services Public Transport Fares Children in Care Team
23/05/23 75.97 Childrens Services Transport of Clients Support for Looked After Children
15/09/23 75.64 Childrens Services Travel Expenses Children in Care Team
06/08/25 74.99 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/08/24 74.58 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
16/05/23 74.02 Childrens Services Transport of Clients Support for Looked After Children
30/08/23 73.93 Childrens Services Travel Expenses S17 Child Protection
14/05/25 73.42 Childrens Services Support Children Support for Looked After Children CSPS1
15/03/24 72.51 Childrens Services Travel Expenses Children in Care Team
16/11/24 71.65 Adult Services Accommodation Costs - Service Users Emergency Interim Accommodation
31/03/25 71.33 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
25/06/24 70.53 Childrens Services Support Children Support for Looked After Children CAST3