Travelodge Hotels Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£5.6m£11.1m
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £379,422 | 5 |
| 2023/24 | £11,142,281 | 88 |
| 2024/25 | £5,087,758 | 21 |
| 2025/26 (so far) | £427,003 | 14 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| EOA Hotel Spend | £10.8m |
| Rents Other | £6.2m |
Across London