Travelodge Hotels Ltd
Paid by 11 London authorities
Total received£36.3m
Payments455
Councils11
Spend by year
£0£11.2m£22.3m
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £522,675 | 21 |
| 2021/22 | £77,358 | 12 |
| 2022/23 | £2,265,775 | 44 |
| 2023/24 | £22,320,625 | 219 |
| 2024/25 | £9,156,525 | 82 |
| 2025/26 | £1,719,167 | 74 |
| 2026/27 (so far) | £200,530 | 3 |
By council11
| Council | Total | Payments |
|---|---|---|
| Greenwich | £17.0m | 128 |
| Enfield | £6.9m | 89 |
| Kensington and Chelsea | £5.3m | 67 |
| Tower Hamlets | £3.3m | 61 |
| Newham | £2.5m | 43 |
| Kingston | £729.4k | 22 |
| Camden | £303.8k | 24 |
| Bexley | £49.3k | 4 |
| Barnet | £42.0k | 5 |
| Hillingdon | £36.2k | 7 |
| Hackney | £23.4k | 5 |
Companies House
- Registered name
- Travelodge Hotels Limited
- Company number
- 00769170
- Status
- Active
- Incorporated
- 29 Jul 1963
- Registered in
- Oxon
- What it does
- Hotels and similar accommodation
Controlled by
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| EOA Hotel Spend | £10.8m |
| Rents Other | £6.2m |
| Temporary Accommodation & Resettlement | £4.7m |
| Third Party Payments - Dwelling Rents | £3.3m |
| Accommodation services | £3.3m |
| COMMERCIAL SUPPLIER | £2.5m |
| Accommodation | £2.2m |
| Temporary Accommodation | £1.4m |
| BED & BREAKFAST | £729.4k |
| Temporary Accommodation and Resettlement | £340.1k |
| TA & Housing Solutions | £309.2k |
| Rents Payable | £239.3k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Travelodge Hotels Limited
- Travel Lodge Hotels Ltd