Travelodge Hotels Ltd
Transactions
1.6k
Total Spend
£50.7m
Average Transaction
£31.1k
Authorities
73
Showing 50 of 1,629 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Feb 2024 | £2,680.38 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont To Resettlement Service |
| 10 Feb 2024 | £6,070.57 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 10 Feb 2024 | £3,521.93 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Cont To Resettlement Service |
| 10 Feb 2024 | £1,500.02 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont To Resettlement Service |
| 9 Feb 2024 | £17,120.16 | Chichester District Council | Travelodge Hotels Ltd | Housing • Services |
| 9 Feb 2024 | £534.08 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 9 Feb 2024 | £1,974.35 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Cont To Resettlement Service |
| 9 Feb 2024 | £988.93 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 9 Feb 2024 | £8,432.45 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 8 Feb 2024 | £7,074.94 | Chichester District Council | Travelodge Hotels Ltd | Housing • Services |
| 8 Feb 2024 | £754.08 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 8 Feb 2024 | £1,715.71 | Tamworth Borough Council | Travelodge Hotels Ltd | Nndr Refunds • Account Transactions |
| 8 Feb 2024 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 8 Feb 2024 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 8 Feb 2024 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 8 Feb 2024 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 8 Feb 2024 | £112.48 | Ashfield District Council | Travelodge Hotels Ltd | Housing & Assets 2 • Supplies & Services • Homeless Assistance • Payments to Contractors External |
| 8 Feb 2024 | £22.00 | Ashfield District Council | Travelodge Hotels Ltd | Housing & Assets 2 • Supplies & Services • Homeless Assistance • Payments to Contractors External |
| 8 Feb 2024 | £41.66 | Ashfield District Council | Travelodge Hotels Ltd | Housing & Assets 2 • Supplies & Services • Homeless Assistance • External Expenses |
| 8 Feb 2024 | £168.29 | Ashfield District Council | Travelodge Hotels Ltd | Housing & Assets 2 • Supplies & Services • Homeless Assistance • External Contributions General |
| 7 Feb 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 |
| 6 Feb 2024 | £5,674.05 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 5 Feb 2024 | £6,165.65 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 5 Feb 2024 | £3,698.02 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 4 Feb 2024 | £2,728.57 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 4 Feb 2024 | £2,273.79 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 2 Feb 2024 | £2,684.37 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 2 Feb 2024 | £100,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 2 Feb 2024 | £100,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 1 Feb 2024 | £6,199.16 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 1 Feb 2024 | £5,130.13 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Cont To Resettlement Service |
| 31 Jan 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 |
| 29 Jan 2024 | £419.08 | Derbyshire Dales District Council | Travelodge Hotels Ltd • 13719 | Homelessness • Bed & Breakfast • 4847 |
| 23 Jan 2024 | £513.22 | Derbyshire Dales District Council | Travelodge Hotels Ltd • 13719 | Homelessness • Bed & Breakfast • 4847 |
| 22 Jan 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 |
| 17 Jan 2024 | £4,386.50 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing, Neighbourhood and Building Services • Third Party Payments • Private contractors |
| 17 Jan 2024 | £951.50 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing, Neighbourhood and Building Services • Third Party Payments • Private contractors |
| 17 Jan 2024 | £5,338.00 | Portsmouth City Council | TRAVELODGE HOTELS LTD | Housing, Neighbourhood and Building Services • Third Party Payments • Private contractors |
| 15 Jan 2024 | £6,036.02 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 12 Jan 2024 | £168,219.09 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 10 Jan 2024 | £103,513.77 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 10 Jan 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 |
| 10 Jan 2024 | £200,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Temporary Accommodation |
| 9 Jan 2024 | £10,323.50 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation |
| 9 Jan 2024 | £270,623.21 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • Temporary Accommodation |
| 9 Jan 2024 | £41,191.69 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 8 Jan 2024 | £7,307.95 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 3 Jan 2024 | £160,638.52 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 2 Jan 2024 | £25,234.20 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 2 Jan 2024 | £10,939.72 | Dorset Council | Travelodge Hotels Ltd | 107844 • Housing Services • Contracted S L A s |