Travelodge
Paid by 5 London authorities
Total received£1.4m
Payments155
Councils5
Spend by year
£0£596.6k£1.2m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £15,701 | 29 |
| 2023/24 | £1,193,165 | 46 |
| 2024/25 | −£528 | 1 |
| 2025/26 | £190,229 | 6 |
By council5
| Council | Total | Payments |
|---|---|---|
| Kingston | £1.2m | 20 |
| Merton | £190.2k | 6 |
| Tower Hamlets | £36.0k | 126 |
| Hackney | £3,725 | 1 |
| Hammersmith and Fulham | £3 | 2 |
By category
| Category | Total |
|---|---|
| BED & BREAKFAST | £1.2m |
| UKRAINE | £190.2k |
| PANEL & CONFERE-CONFERENCE - UK | £27.1k |
| THIRD PARTY PAYMENTS-OTHER AGENCIES | £5,873 |
| 450025 HIRE OF ROOMS / HALLS | £3,725 |
| CHILDRENS ACT SECTION 17-MAINTENANCE/SUB | £1,228 |
| CHILDRENS ACT SECTION 23-ALL CONTACT EXP | £673 |
| CHILDRENS ACT SECTION 17-NON-CONTACT TRA | £522 |
| Social Care - Prevention & Support | £249 |
| OTHER ALLOWANCE-OTHER STAFF EXP | £156 |
| OTHER ALLOWANCE-ALLOWANCES | £99 |
| CHILDRENS ACT SECTION 23-SPEC PYMNTS MIS | £91 |