CORPORATE TRAVEL MANAGEMENT has received £24,264,944 from 4 departments.
We currently have no contracts recorded for CORPORATE TRAVEL MANAGEMENT.
A breakdown of the top government departments that have purchased goods and services from CORPORATE TRAVEL MANAGEMENT, ordered by total spend.
£19.4 Million
£3.59 Million
£949 Thousand
£314 Thousand
A breakdown of the top government organisations that have purchased goods and services from CORPORATE TRAVEL MANAGEMENT, ordered by total spend. These may be more granular than departments.
£19.4 Million
£2.58 Million
£1.01 Million
£949 Thousand
£314 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CORPORATE TRAVEL MANAGEMENT, ordered by total spend.
OFSTED - £19.4 Million
Department for Transport - £2.5 Million
Driver and Vehicle Standards Agency - £1.01 Million
RPA - £949 Thousand
Security Industry Authority - £314 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CORPORATE TRAVEL MANAGEMENT, ordered by total spend.
OFSTED - £11.8 Million
OFSTED - £7.16 Million
Department for Transport - £2.58 Million
Driver and Vehicle Standards Agency - £1.01 Million
RPA - £718 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-04 | £438,813 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-10-02 | £382,281 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-09-02 | £173,256 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-08-04 | £414,263 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-07-21 | £94,391 | DG Corporate Delivery Group | Travel Expenses UK | ||||||||
| CTM - June 2025 | |||||||||||
| 2025-07-16 | £34,709 | DG Corporate Delivery Group | Travel Expenses UK | ||||||||
| CTM - May 2025 | |||||||||||
| 2025-07-09 | £379,949 | DG Corporate Delivery Group | Travel Expenses UK | ||||||||
| CTM - June 2025 | |||||||||||
| 2025-07-02 | £379,752 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-06-03 | £411,829 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-05-07 | £432,086 | DG Corporate Delivery Group | Travel Expenses UK | ||||||||
| CTM - April 2025 | |||||||||||
| 2025-05-02 | £542,456 | DG Corporate Delivery Group | Travel Expenses UK | ||||||||
| CTM - March 2025 | |||||||||||
| 2025-05-02 | £288,617 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-04-01 | £511,899 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-03-06 | £497,672 | DG Corporate Delivery Group | Travel Expenses UK | ||||||||
| CTM - Feb 2025 | |||||||||||
| 2025-03-05 | £34,047 | DG Aviation, Maritime & Security Group | Travel Expenses UK | ||||||||
| CENTRAL BUSINESS TRAVEL SERVICES | |||||||||||
| 2025-03-04 | £361,162 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-02-04 | £391,605 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2025-01-03 | £311,652 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2024-12-04 | £409,323 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
| 2024-11-04 | £467,504 | Corporate Transactions | Travel | ||||||||
| Travel and Overnight Accommodation | |||||||||||
Showing 1 to 20 of 105 transactions
The most recent payment data we have available for CORPORATE TRAVEL MANAGEMENT is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
CORPORATE TRAVEL MANAGEMENT's government income has increased over time. In 2025, they received £6,080,445, compared to £4,561,878 in 2024 - an increase of 33.3%.
CORPORATE TRAVEL MANAGEMENT has received a total of £24,264,944 from UK government organizations according to our records. This income comes from 6 government buyers.
The top government departments buying from CORPORATE TRAVEL MANAGEMENT are Department for Education (£19,416,658), Department for Transport (£3,585,270), and Department for Environment, Food & Rural Affairs (£949,306).