Travelodge Hotels Ltd
Transactions
1.6k
Total Spend
£50.7m
Average Transaction
£31.1k
Authorities
73
Showing 50 of 1,629 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Dec 2025 | £14,845.25 | Plymouth City Council | Travelodge Hotels Limited | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 2 Dec 2025 | £68,122.50 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Dec 2025 | £10,381.98 | Mid Suffolk District Council | Travelodge Hotels Ltd | Homelessness Private Sector • Bed & Breakfast Costs |
| 2 Dec 2025 | £993.65 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Dec 2025 | £68,122.50 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 1 Dec 2025 | £60,466.63 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 19 Nov 2025 | £209,062.14 | Wirral Metropolitan Borough Council | Travelodge Hotels Ltd | Regeneration & Place • R310 |
| 19 Nov 2025 | £137,059.63 | Wirral Metropolitan Borough Council | Travelodge Hotels Ltd | Regeneration & Place • R310 |
| 18 Nov 2025 | £19,405.19 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 17 Nov 2025 | £4,198.48 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 17 Nov 2025 | £781.88 | South Kesteven District Council | Travelodge Hotels Ltd | GEN00652 • Homelessness • A44140 • Emergency Accommodation |
| 12 Nov 2025 | £5,748.91 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 12 Nov 2025 | £13,443.86 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 12 Nov 2025 | £8,309.35 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Tenants Removal Expenses |
| 12 Nov 2025 | £3,849.46 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont To Resettlement Service |
| 12 Nov 2025 | £80,000.00 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 12 Nov 2025 | £20,373.39 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • TA Payments |
| 4 Nov 2025 | £263,767.58 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 2 Nov 2025 | £1,713.60 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Nov 2025 | £10,679.17 | Kingston upon Thames Borough Council | TRAVELODGE HOTELS LTD | Place • Bed & Breakfast • A56000 |
| 2 Nov 2025 | £56,492.17 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Nov 2025 | £1,713.60 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Nov 2025 | £16,782.13 | Mid Suffolk District Council | Travelodge Hotels Ltd | Homelessness Private Sector • Bed & Breakfast Costs |
| 29 Oct 2025 | £4,449.66 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Housing • B&B Hotel Costs |
| 24 Oct 2025 | £492.93 | North East Derbyshire District Council | Travelodge Hotels Limited | Housing Options Team • 3165 • B & B Accommodation • Supplies & Services |
| 24 Oct 2025 | £150.81 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 21 Oct 2025 | £45,312.95 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 21 Oct 2025 | £35,293.16 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 15 Oct 2025 | £5,472.00 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Oct 2025 | £10,307.84 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 13 Oct 2025 | £27,427.23 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • TA Payments |
| 9 Oct 2025 | £940.67 | Ashfield District Council | Travelodge Hotels Ltd | Place • Supplies & Services • Bed & Breakfast • Contractor - Payments to External Contractors |
| 8 Oct 2025 | £543.23 | Dorset Council | Travelodge Hotels Ltd | People - Adults • Transfer Payments |
| 5 Oct 2025 | £207,284.46 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 3 Oct 2025 | £305,112.19 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 2 Oct 2025 | £499.80 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Oct 2025 | £4,336.89 | Mid Suffolk District Council | Travelodge Hotels Ltd | Homelessness Private Sector • Bed & Breakfast Costs |
| 2 Oct 2025 | £17,266.86 | Woking Borough Council | TRAVELODGE HOTELS LIMITED | HOUSING SERVICES - HOUSING OPTIONS • HOUSING SERVICES • BED & BREAKFAST EXPENDITURE • H786 • BED & BREAKFAST EXPENDITURE |
| 2 Oct 2025 | £1,471.40 | Dorset Council | Travelodge Hotels Ltd | 107082 • Bed & Breakfast Acco • B&Bs Homeless Fami |
| 2 Oct 2025 | £101,101.74 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 2 Oct 2025 | £12,555.45 | Kingston upon Thames Borough Council | TRAVELODGE HOTELS LTD | Place • Bed & Breakfast • A56000 |
| 2 Oct 2025 | £41,502.63 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Oct 2025 | £499.80 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 30 Sep 2025 | £1,721.60 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 29 Sep 2025 | £2,318.81 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Housing • B&B Hotel Costs |
| 29 Sep 2025 | £5,456.00 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Housing • B&B Hotel Costs |
| 29 Sep 2025 | £1,172.38 | Dorset Council | Travelodge Hotels Ltd | People - Adults • Transfer Payments |
| 26 Sep 2025 | £124,114.01 | Wirral Metropolitan Borough Council | Travelodge Hotels Ltd | Regeneration & Place • Temporary Accommodation |
| 23 Sep 2025 | £49,744.38 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 23 Sep 2025 | £22,437.41 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |