Travelodge Hotels Ltd
Transactions
1.6k
Total Spend
£50.7m
Average Transaction
£31.1k
Authorities
73
Showing 50 of 1,629 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Jan 2025 | £1,252.43 | Castle Point Borough Council | Travelodge Hotels Ltd | Homelessness • Accommodation Costs: B&B |
| 27 Jan 2025 | £6,888.63 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Housing • B&B Hotel Costs |
| 21 Jan 2025 | £22,698.48 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 21 Jan 2025 | £6,195.38 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 17 Jan 2025 | £219.97 | North East Derbyshire District Council | Travelodge Hotels Limited | Housing Options Team • 3165 • B & B Accommodation • Supplies & Services |
| 17 Jan 2025 | £318.96 | North East Derbyshire District Council | Travelodge Hotels Limited | Housing Options Team • 3165 • B & B Accommodation • Supplies & Services |
| 15 Jan 2025 | £4,926.56 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Jan 2025 | £14,402.19 | South Kesteven District Council | Travelodge Hotels Ltd | Housing Services • Homelessness • Emergency Accommodation • D826 • Homelessness |
| 14 Jan 2025 | £2,165.20 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation • • Temporary Accommodation & Resettlement |
| 14 Jan 2025 | £28,924.33 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation • • Temporary Accommodation & Resettlement |
| 10 Jan 2025 | £52,842.04 | Kingston upon Thames Borough Council | TRAVELODGE HOTELS LTD | Place • Bed & Breakfast • A56000 |
| 8 Jan 2025 | £347,468.88 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 8 Jan 2025 | £103,862.32 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 8 Jan 2025 | £7,958.50 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 8 Jan 2025 | £43,729.42 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 7 Jan 2025 | £237,994.48 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 7 Jan 2025 | £921.45 | Ashfield District Council | Travelodge Hotels Ltd | Place • Bed & Breakfast • Contractor - Payments to External Contractors |
| 5 Jan 2025 | £306,911.97 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 3 Jan 2025 | £7,962.77 | Dorset Council | Travelodge Hotels Ltd | 107082 • Bed & Breakfast Acco • B&Bs Homeless Fami |
| 2 Jan 2025 | £70,924.45 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 18 Dec 2024 | £2,359.79 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 17 Dec 2024 | £2,480.50 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation |
| 17 Dec 2024 | £61,053.63 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation |
| 16 Dec 2024 | £6,637.49 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 11 Dec 2024 | £150,171.10 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 9 Dec 2024 | £1,089.00 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 9 Dec 2024 | £16,291.37 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 9 Dec 2024 | £51,440.34 | Kingston upon Thames Borough Council | TRAVELODGE HOTELS LTD | Place • Bed & Breakfast • A56000 |
| 7 Dec 2024 | £41,191.69 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 6 Dec 2024 | £312,137.74 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 5 Dec 2024 | £200,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 5 Dec 2024 | £200,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 3 Dec 2024 | £666.91 | West Suffolk Council | Travelodge Hotels Ltd | Housing Options: Advice and Prevention • Accommodation costs |
| 3 Dec 2024 | £100,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 3 Dec 2024 | £100,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 3 Dec 2024 | £100,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 3 Dec 2024 | £2,062.50 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 3 Dec 2024 | £2,062.50 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 3 Dec 2024 | £133,146.06 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 1 Dec 2024 | £119,522.86 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 29 Nov 2024 | £2,165.40 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 19 Nov 2024 | £39,933.78 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 18 Nov 2024 | £2,308.10 | South Gloucestershire Council | TRAVELODGE HOTELS LTD | |
| 15 Nov 2024 | £15,968.78 | South Kesteven District Council | Travelodge Hotels Ltd | Housing Services • Homelessness • Emergency Accommodation • D826 • Homelessness |
| 15 Nov 2024 | £6,376.87 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 12 Nov 2024 | £27,183.59 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing Neighbourhood and Building Services • Third Party Payments • Other establishments |
| 12 Nov 2024 | £5,082.00 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing Neighbourhood and Building Services • Third Party Payments • Other establishments |
| 11 Nov 2024 | £471,331.46 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 10 Nov 2024 | £136,627.55 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 8 Nov 2024 | £42,869.54 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation |