Travelodge Hotels Ltd
Transactions
1.6k
Total Spend
£50.7m
Average Transaction
£31.1k
Authorities
73
Showing 50 of 1,629 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Jul 2025 | £1,763.75 | South Kesteven District Council | Travelodge Hotels Ltd | Housing Services • Homelessness • Emergency Accommodation • D826 • Homelessness |
| 11 Jul 2025 | £1,996.50 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 11 Jul 2025 | £10,186.60 | Plymouth City Council | Travelodge Hotels Limited | People Directorate • Third Party Payments • Emergency Accommodation for Clients |
| 10 Jul 2025 | £10,606.31 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Director Housing • B&B Hotel Costs |
| 10 Jul 2025 | £2,106.33 | Ashfield District Council | Travelodge Hotels Ltd | Place • Bed & Breakfast • Contractor - Payments to External Contractors |
| 9 Jul 2025 | £13,847.95 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • TA Payments |
| 8 Jul 2025 | £177,012.65 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 8 Jul 2025 | £41,666.54 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Director Housing • B&B Hotel Costs |
| 8 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 8 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 7 Jul 2025 | £666.40 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 7 Jul 2025 | £36,828.27 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 7 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 7 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 7 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 7 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 7 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 7 Jul 2025 | £40,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 7 Jul 2025 | £10,000.00 | Enfield Council | TRAVELODGE HOTELS LIMITED | PLACE • Accommodation |
| 5 Jul 2025 | £67,247.53 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • Rents Other |
| 4 Jul 2025 | £25,221.02 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 4 Jul 2025 | £6,633.26 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Supervision & Management • Cont To Resettlement Service |
| 4 Jul 2025 | £4,430.42 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont To Resettlement Service |
| 2 Jul 2025 | £29,747.70 | Kingston upon Thames Borough Council | TRAVELODGE HOTELS LTD | Place • Bed & Breakfast • A56000 |
| 2 Jul 2025 | £28,836.38 | Woking Borough Council | TRAVELODGE HOTELS LIMITED | HOUSING SERVICES - HOUSING OPTIONS • HOUSING SERVICES • BED & BREAKFAST EXPENDITURE • BED & BREAKFAST EXPENDITURE • H786 |
| 2 Jul 2025 | £214.56 | Woking Borough Council | TRAVELODGE HOTELS LIMITED | HOUSING SERVICES - TENANTS REMOVAL EXPENS • HOUSING SERVICES • DECANT COSTS • DECANT COSTS • H261 |
| 2 Jul 2025 | £833.00 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Jul 2025 | £5,995.89 | Mid Suffolk District Council | Travelodge Hotels Ltd | Homelessness Private Sector • Bed & Breakfast Costs |
| 2 Jul 2025 | £833.00 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Jul 2025 | £78,003.75 | Newham Borough Council | Travelodge Hotels Ltd | Inclusive Economy & Housing • Private Contractors Payment - Other |
| 2 Jul 2025 | £2,084.74 | Babergh District Council | Travelodge Hotels Ltd | Homelessness Private Sector • Bed & Breakfast Costs |
| 20 Jun 2025 | £748.38 | Bournemouth, Christchurch and Poole Council | TRAVELODGE HOTELS LIMITED | Wellbeing • Bed & Breakfast • Payment to Provider |
| 17 Jun 2025 | £18,470.01 | Oxford City Council | TRAVELODGE HOTELS LIMITED | Housing Services • Board & Lodging Payments • Revenue |
| 16 Jun 2025 | £26,603.12 | Epsom and Ewell Borough Council | Travelodge Hotels Ltd | Homeless • Payments for temporary accommodation |
| 16 Jun 2025 | £4,754.27 | South Kesteven District Council | Travelodge Hotels Ltd | Housing Services • Homelessness • Emergency Accommodation • D826 • Homelessness |
| 12 Jun 2025 | £352,693.36 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 11 Jun 2025 | £26,307.63 | Royal Borough of Kensington and Chelsea | Travelodge Hotels Ltd | Housing Needs • TA Payments |
| 11 Jun 2025 | £174,638.43 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 11 Jun 2025 | £41,292.91 | Hillingdon Borough Council | TRAVELODGE HOTELS LIMITED | Director Housing • B&B Hotel Costs |
| 8 Jun 2025 | £12,333.87 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 8 Jun 2025 | £8,406.32 | St Albans District Council | TRAVELODGE HOTELS LIMITED | Housing General Fund • Cont to resettlement serv B&B |
| 5 Jun 2025 | £1,469.65 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 5 Jun 2025 | £83,882.92 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 4 Jun 2025 | £100,734.64 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 3 Jun 2025 | £6,021.49 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Emergency Accomodation • External Agency Services |
| 3 Jun 2025 | £1,622.26 | Bracknell Forest Borough Council | TRAVELODGE HOTELS LTD | Mental Health Support - Other Care & Support • Other Support to Clients |
| 3 Jun 2025 | £8,309.43 | Chichester District Council | Travelodge Hotels Ltd | Housing • Services |
| 3 Jun 2025 | £4,879.00 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 3 Jun 2025 | £175,322.92 | Greenwich Borough Council | TRAVELODGE HOTELS LTD | Housing Services • EOA Hotel Spend |
| 3 Jun 2025 | £2,032.19 | Dorset Council | Travelodge Hotels Ltd | 107082 • Bed & Breakfast Acco • B&Bs Homeless Fami |