Travelodge Hotels Ltd
Transactions
1.6k
Total Spend
£50.7m
Average Transaction
£31.1k
Authorities
73
Showing 50 of 1,629 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Apr 2025 | £2,844.10 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 4 Apr 2025 | £143,913.82 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 4 Apr 2025 | £107,202.49 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 4 Apr 2025 | £5,456.00 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 4 Apr 2025 | £23,613.40 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 3 Apr 2025 | £18,174.35 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 3 Apr 2025 | £2,177.70 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 3 Apr 2025 | £83,688.00 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 3 Apr 2025 | £22,726.95 | Kingston upon Thames Borough Council | TRAVELODGE HOTELS LTD | Place • Bed & Breakfast • A56000 |
| 3 Apr 2025 | £2,177.70 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 3 Apr 2025 | £83,688.00 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Apr 2025 | £14,805.65 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 2 Apr 2025 | £8,225.40 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Cont To Resettlement Service |
| 2 Apr 2025 | £3,215.26 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont To Resettlement Service |
| 2 Apr 2025 | £9,577.44 | Chichester District Council | Travelodge Hotels Ltd | Housing • Services |
| 2 Apr 2025 | £75,154.28 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 1 Apr 2025 | £88,703.21 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 28 Mar 2025 | £331.42 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 26 Mar 2025 | £10,718.81 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Housing • B&B Hotel Costs |
| 25 Mar 2025 | £11,169.96 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Director Strategic & Operational Finance • Bank Charges |
| 20 Mar 2025 | £480.93 | Derbyshire Dales District Council | 13719 • Travelodge Hotels Ltd | Bed & Breakfast • 4847 |
| 20 Mar 2025 | £402.83 | Derbyshire Dales District Council | 13719 • Travelodge Hotels Ltd | Bed & Breakfast • 4847 |
| 20 Mar 2025 | £397.73 | Derbyshire Dales District Council | 13719 • Travelodge Hotels Ltd | Bed & Breakfast • 4847 |
| 19 Mar 2025 | £306.78 | Derbyshire Dales District Council | 13719 • Travelodge Hotels Ltd | Bed & Breakfast • 4847 |
| 18 Mar 2025 | £20,394.15 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation • • Temporary Accommodation & Resettlement |
| 18 Mar 2025 | £2,100.35 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation • • Temporary Accommodation & Resettlement |
| 18 Mar 2025 | £23,156.91 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 18 Mar 2025 | £18,883.74 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 18 Mar 2025 | £2,683.45 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 17 Mar 2025 | £7,200.50 | South Kesteven District Council | Travelodge Hotels Ltd | Housing Services • Homelessness • Emergency Accommodation • D826 • Homelessness |
| 17 Mar 2025 | £24,293.90 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 17 Mar 2025 | £7,535.46 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 10 Mar 2025 | £23,323.90 | Kingston upon Thames Borough Council | TRAVELODGE HOTELS LTD | Place • Bed & Breakfast • A56000 |
| 10 Mar 2025 | £3,173.50 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 10 Mar 2025 | £18,385.42 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 10 Mar 2025 | £23,716.04 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 6 Mar 2025 | £139,493.17 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 4 Mar 2025 | £7,019.69 | Chichester District Council | Travelodge Hotels Ltd | Housing • Services |
| 4 Mar 2025 | £5,261.55 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 3 Mar 2025 | £12,736.60 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont To Resettlement Service |
| 3 Mar 2025 | £4,972.33 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont To Resettlement Service |
| 3 Mar 2025 | £4,664.69 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Cont To Resettlement Service |
| 2 Mar 2025 | £2,368.10 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Mar 2025 | £92,967.43 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Mar 2025 | £2,368.10 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Mar 2025 | £85,480.82 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 1 Mar 2025 | £817.34 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 1 Mar 2025 | £8,828.61 | Chichester District Council | Travelodge Hotels Ltd | Housing • Services |
| 1 Mar 2025 | £139,764.66 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 28 Feb 2025 | £886.38 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |