Travelodge Hotels Ltd
Transactions
1.6k
Total Spend
£50.7m
Average Transaction
£31.1k
Authorities
73
Showing 50 of 1,629 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jun 2024 | £182,547.87 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 2 Jun 2024 | £3,547.50 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Jun 2024 | £195,357.90 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Jun 2024 | £55,901.80 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 2 Jun 2024 | £3,547.50 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Jun 2024 | £195,357.90 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 28 May 2024 | £40,516.92 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing, Neighbourhood and Building Services • Third Party Payments • Other establishments |
| 28 May 2024 | £5,335.00 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing, Neighbourhood and Building Services • Third Party Payments • Other establishments |
| 22 May 2024 | £158,611.40 | Tower Hamlets Borough Council | Travelodge Hotels Ltd | Housing and Regeneration • Homelessness • Hmlss Fams-Bed and Breakfast • Third Party Payments - Dwelling Rents • General Fund/Council Fund |
| 15 May 2024 | £15,157.34 | South Kesteven District Council | Travelodge Hotels Ltd | Housing Services • Homelessness • Emergency Accommodation • D826 • Homelessness |
| 15 May 2024 | £50,000.00 | Tower Hamlets Borough Council | Travelodge Hotels Ltd | Housing and Regeneration • Homelessness • Hmlss Fams-Bed and Breakfast • Third Party Payments - Dwelling Rents • General Fund/Council Fund |
| 15 May 2024 | £365.63 | Gloucester City Council | Travelodge Hotels Limited | Cultural Development • Festival and Events • Cultural Development • Travelodge Reservation Number: 2369228-1 Full English Breakfast paid in advance of arrivals Invoice RA 2369228-1 • Contracted Service Provision • Supplies and Services |
| 15 May 2024 | £11,775.04 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 10 May 2024 | £234,218.96 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation & Resettlement • Temporary Accommodation |
| 10 May 2024 | £11,434.50 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation & Resettlement • Temporary Accommodation |
| 8 May 2024 | £5,263.50 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 8 May 2024 | £29,102.16 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 7 May 2024 | £123,676.91 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 4 May 2024 | £200,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 4 May 2024 | £200,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 4 May 2024 | £152,356.43 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 3 May 2024 | £8,149.45 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 3 May 2024 | £3,309.63 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 2 May 2024 | £237,828.90 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 May 2024 | £4,994.00 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 May 2024 | £156.84 | Ashfield District Council | Travelodge Hotels Ltd | Housing & Assets 2 • Homeless Assistance • External Contributions General |
| 1 May 2024 | £50,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation services |
| 1 May 2024 | £16.50 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 1 May 2024 | £7,008.10 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 29 Apr 2024 | £39,659.77 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing, Neighbourhood and Building Services • Third Party Payments • Other establishments |
| 29 Apr 2024 | £4,779.50 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing, Neighbourhood and Building Services • Third Party Payments • Other establishments |
| 26 Apr 2024 | £3,856.55 | Gloucester City Council | Travelodge Hotels Limited | Cultural Development • Festival and Events • Cultural Development • Travelodge - Reservation Number 2369228 email Confirmation Form dated 25/04/2024 for accommodation at Travelodge Hotel, Gloucester, Gloucester Quays, St Ann Way, Gloucester, Gloucestershire, GL1 5S. • Contracted Service Provision • Supplies and Services |
| 18 Apr 2024 | £243,288.83 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Limited | Housing Needs • Temporary Accommodation & Resettlement • Temporary Accommodation |
| 18 Apr 2024 | £13,332.00 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Limited | Housing Needs • Temporary Accommodation & Resettlement • Temporary Accommodation |
| 17 Apr 2024 | £50,000.00 | Tower Hamlets Borough Council | Travelodge Hotels Ltd | Housing and Regeneration • Homelessness • Hmlss Fams-Bed and Breakfast • Third Party Payments - Dwelling Rents • General Fund/Council Fund |
| 15 Apr 2024 | £4,621.73 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Apr 2024 | £15,870.96 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Apr 2024 | £26,123.82 | South Kesteven District Council | Travelodge Hotels Ltd | Housing Services • Homelessness • Emergency Accommodation • D826 • Homelessness |
| 12 Apr 2024 | £7,779.41 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 12 Apr 2024 | £2,148.28 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Cont To Resettlement Service |
| 12 Apr 2024 | £3,288.73 | Dorset Council | Travelodge Hotels Ltd | 107082 • Bed & Breakfast Acco • B&Bs Homeless Fami |
| 11 Apr 2024 | £12,636.78 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 11 Apr 2024 | £50,000.00 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Director Housing • B&B Hotel Costs |
| 11 Apr 2024 | £215.80 | Ashfield District Council | Travelodge Hotels Ltd | Housing & Assets 2 • Supplies & Services • Homeless Assistance • Payments to Contractors External • G25002/D200008 |
| 10 Apr 2024 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Temporary Accommodation |
| 8 Apr 2024 | £203,814.52 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 7 Apr 2024 | £1,347.32 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 3 Apr 2024 | £344.48 | West Suffolk Council | Travelodge Hotels Ltd | The Apex • Conference fees |
| 3 Apr 2024 | £358.25 | West Suffolk Council | Travelodge Hotels Ltd | The Apex • Conference fees |
| 3 Apr 2024 | £351.36 | West Suffolk Council | Travelodge Hotels Ltd | The Apex • Conference fees |