Kro Hotels Preston Ltd T/a Garner An Ihg Hotel
Transactions
37
Total Spend
£141.8k
Average Transaction
£3.8k
Authorities
1
Showing 37 of 37 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Feb 2026 | £583.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • NAME REDACTED 12/01/26-18/01/26152221 and 89693 • Temporary Accommodation • 5311 |
| 4 Feb 2026 | £583.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • NAME REDACTED Garner hotel , 05/01/26-11/01/26, 89693 & 152221 • Temporary Accommodation • 5311 |
| 14 Jan 2026 | £1,020.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • 08/12/25-14/12/25, 77744 X7, 169536 X4, 145295 X7 • Temporary Accommodation • 5311 |
| 14 Jan 2026 | £1,076.67 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • NAME REDACTED GARNER HOTEL 15/12/25-21/12/25, 145295 X7, 89693 X5 , 77744 X7 • Temporary Accommodation • 5311 |
| 7 Jan 2026 | £2,230.83 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • 01/12/25-07/12/25 • Temporary Accommodation • 5311 |
| 7 Jan 2026 | £3,712.50 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • 24/11/25 to 30/11/25- NAME REDACTED - Garner Salmesbury Hotel • Temporary Accommodation • 5311 |
| 7 Jan 2026 | £623.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • 24/11/25 to 30/11/25- NAME REDACTED - Garner Salmesbury Hotel • Temporary Accommodation • 5311 |
| 3 Dec 2025 | £1,292.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Garner hotel - NAME REDACTED placements , Hote Bookings - 10.11.25 - 16.11.25 • Temporary Accommodation • 5311 |
| 3 Dec 2025 | £3,638.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Garner hotel - NAME REDACTED placements , Hote Bookings - 10.11.25 - 16.11.25 • Temporary Accommodation • 5311 |
| 3 Dec 2025 | £816.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Garner - NAME REDACTED placement - hotel bookings , 17.11.25 - 23.11.25 , Invoice: 1763983045 • Temporary Accommodation • 5311 |
| 3 Dec 2025 | £4,510.67 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Garner - NAME REDACTED placement - hotel bookings , 17.11.25 - 23.11.25 , Invoice: 1763983045 • Temporary Accommodation • 5311 |
| 26 Nov 2025 | £4,596.50 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Inv: 1762780867 , Garner hotel bookings - 03.11.25 - 09.11.25 , S188 placements • Temporary Accommodation • 5311 |
| 26 Nov 2025 | £4,558.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Inv: 1762161827, Garner hotel bookings, 27.10.25 - 2.11.25 • Temporary Accommodation • 5311 |
| 5 Nov 2025 | £3,966.67 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Garner Hotel invoice 1761570998, NAME REDACTED placements booked 20.10.25 - 26.10.25 • Temporary Accommodation • 5311 |
| 5 Nov 2025 | £3,400.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Invoice - 1760958308 , Garner hotel - NAME REDACTED placements booked 13.10.25 - 19.10.25 • Temporary Accommodation • 5311 |
| 22 Oct 2025 | £4,159.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Inv: 1760337145, Garner Hotel - 06.10.25 - 12.10.25 , PN placements • Temporary Accommodation • 5311 |
| 22 Oct 2025 | £952.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Inv 1759735645, Placement bookings 29.09.25 - 05.10.25 • Temporary Accommodation • 5311 |
| 22 Oct 2025 | £5,066.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Inv 1759735645, Placement bookings 29.09.25 - 05.10.25 • Temporary Accommodation • 5311 |
| 22 Oct 2025 | £544.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Inv: 1760337145, Garner Hotel - 06.10.25 - 12.10.25 , PN placements • Temporary Accommodation • 5311 |
| 8 Oct 2025 | £5,077.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Hotel placements - S188 duty. 15.09.25 - 21.09.25, Invoice: 1758540111 • Temporary Accommodation • 5311 |
| 8 Oct 2025 | £6,154.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Inv 1759128294, Hotel placements - 22.09.25 - 28.09.25 • Temporary Accommodation • 5311 |
| 1 Oct 2025 | £5,020.67 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • S188 placements - 01.09.25 - 07.09.25 • Temporary Accommodation • 5311 |
| 1 Oct 2025 | £5,190.67 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Garner Hotel - s188 placements , Inv 1757927146 - 8.09.25 - 14.09.25 • Temporary Accommodation • 5311 |
| 10 Sep 2025 | £4,950.83 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • KRO hotels t/a Garner Hotel Salmesbury, Inv: 1756381042, 22.08.25 - 28.08.25 • Temporary Accommodation • 5311 |
| 10 Sep 2025 | £6,353.17 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • KRO Hotels t/a Garner Salmesbury, S188 placements - placed 15.08.25 - 21.08.25, Invoice date 21.08.25 - inv no: 1755847857 • Temporary Accommodation • 5311 |
| 27 Aug 2025 | £7,220.77 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Interim accommodation 08/08/25-14/08/25 • Temporary Accommodation • 5311 |
| 27 Aug 2025 | £6,765.77 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • invoice 1754563706, 01/08/25-07/08/25 • Temporary Accommodation • 5311 |
| 27 Aug 2025 | £1,198.40 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • invoice 1754563706, 01/08/25-07/08/25 • Temporary Accommodation • 5311 |
| 27 Aug 2025 | £1,198.40 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Interim accommodation 08/08/25-14/08/25 • Temporary Accommodation • 5311 |
| 6 Aug 2025 | £1,632.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Garner hotel - Salmesbury, S188 placements, Invoice 1754040191 , Bookings 23.07.25 - 31.07.25 ( inclusive ) • Temporary Accommodation • 5311 |
| 6 Aug 2025 | £7,978.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Garner hotel - Salmesbury, S188 placements, Invoice 1754040191 , Bookings 23.07.25 - 31.07.25 ( inclusive ) • Temporary Accommodation • 5311 |
| 6 Aug 2025 | £2,606.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Garner hotel - S188 placements , Inv 1753277390, Pay to date 23.07.25 (01.07.25 -23.07.25) • Temporary Accommodation • 5311 |
| 6 Aug 2025 | £16,321.50 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Garner hotel - S188 placements , Inv 1753277390, Pay to date 23.07.25 (01.07.25 -23.07.25) • Temporary Accommodation • 5311 |
| 23 Jul 2025 | £612.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • Garner - Preston Salmesbury , S188 placements , Inv no: 1748877555, May invoice part 1 • Temporary Accommodation • 5311 |
| 23 Jul 2025 | £2,848.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • Garner - Preston Salmesbury , S188 placements , Inv no: 1748877555, May invoice part 1 • Temporary Accommodation • 5311 |
| 23 Jul 2025 | £3,400.00 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Community Development • June Invoice , Garner - Preston Salmesbury , S188 placements , Inv no: 1751383981 • Temporary Accommodation • 5311 |
| 23 Jul 2025 | £9,950.98 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • June Invoice , Garner - Preston Salmesbury , S188 placements , Inv no: 1751383981 • Temporary Accommodation • 5311 |