SUPPLIER PROFILE

TRAVELODGE P CARD ONLY

Registration details not yet identified

Published spending£58.3k57 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2025-06-23ManchesterConsumable items eg Toilet rolls, soap etc£544.60
2025-06-23ManchesterConsumable items eg Toilet rolls, soap etc£620.91
2025-06-23ManchesterConsumable items eg Toilet rolls, soap etc£950.76
2025-06-23ManchesterConsumable items eg Toilet rolls, soap etc£1,335.54
2025-06-04ManchesterConsumable items eg Toilet rolls, soap etc£578.03
2025-06-04ManchesterConsumable items eg Toilet rolls, soap etc£603.75
2025-06-04ManchesterBed & Breakfast Acc£667.26
2025-06-04ManchesterConsumable items eg Toilet rolls, soap etc£686.14
2025-06-04ManchesterConsumable items eg Toilet rolls, soap etc£786.15
2025-06-04ManchesterBed & Breakfast Acc£927.10
2025-06-04ManchesterConsumable items eg Toilet rolls, soap etc£966.64
2025-06-04ManchesterConsumable items eg Toilet rolls, soap etc£1,043.37
2025-06-04ManchesterConsumable items eg Toilet rolls, soap etc£1,321.77
2025-06-04ManchesterBed & Breakfast Acc£1,376.61
2025-06-04ManchesterBed & Breakfast Acc£1,458.86
2025-05-30ManchesterConsumable items eg Toilet rolls, soap etc£515.01
2025-05-30ManchesterConsumable items eg Toilet rolls, soap etc£556.83
2025-05-30ManchesterBed & Breakfast Acc£619.43
2025-05-30ManchesterBed & Breakfast Acc£631.81
2025-05-30ManchesterBed & Breakfast Acc£748.23
CONTRACT REGISTER

Linked contracts

ContractStatusValue
No linked contracts.
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.