Transactions

CORPORATE TRAVEL MANAGEMENT has received £18,378,545 from 4 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for CORPORATE TRAVEL MANAGEMENT.

Top Departments

A breakdown of the top government departments that have purchased goods and services from CORPORATE TRAVEL MANAGEMENT, ordered by total spend.

  1. Department for Education

    £16.1 Million

  2. Department for Transport

    £1.57 Million

  3. Home Office

    £314 Thousand

Top Organisations

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.

  1. OFSTED

    £16 Million

  2. Department for Transport

    £563 Thousand

  3. RPA

    £327 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CORPORATE TRAVEL MANAGEMENT, ordered by total spend.

  1. Corporate Transactions

    OFSTED - £16 Million

  2. FINANCE CORPORATE

    Driver and Vehicle Standards Agency - £1.01 Million

  3. DG Corporate Delivery Group

    Department for Transport - £516 Thousand

  4. Various

    RPA - £327 Thousand

  5. SIA - Security Industry Authority

    Security Industry Authority - £314 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from CORPORATE TRAVEL MANAGEMENT, ordered by total spend.

  1. Corporate Transactions

    OFSTED - £11.8 Million

  2. Travel

    OFSTED - £3.8 Million

  3. TRAVEL EXPENSE UK

    Driver and Vehicle Standards Agency - £1.01 Million

  4. Travel Expenses UK

    Department for Transport - £563 Thousand

  5. Staff Travel & Subsistence

    OFSTED - £432 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
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
2024-10-02 £449,602 Corporate Transactions Travel
Travel and Overnight Accommodation
2024-09-03 £156,639 Corporate Transactions Travel
Travel and Overnight Accommodation
2024-08-02 £407,337 Corporate Transactions Travel
Travel and Overnight Accommodation
2024-07-03 £416,268 Corporate Transactions Travel
Travel and Overnight Accommodation
2024-06-07 £362,555 Corporate Transactions Travel
Travel and Overnight Accommodation
2024-05-15 £428,508 Corporate Transactions Travel
Travel and Overnight Accommodation
2024-04-15 £429,820 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation
2024-03-08 £358,047 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation
2024-02-06 £376,012 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation
2024-01-03 £300,256 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation
2023-12-04 £466,469 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation
2023-11-02 £441,109 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation
2023-10-31 £30,481 SIA - Security Industry Authority Travel
2023-09-04 £162,107 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation
2023-08-31 £29,748 SIA - Security Industry Authority Travel
2023-08-02 £370,814 Corporate Transactions Corporate Transactions
Travel and Overnight Accommodation

Showing 1 to 20 of 81 transactions