CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED has received £1,024,608,950 from 13 departments.
CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED has been awarded 10 contracts.
Home Office - £4,087,782 - 2025-03-21
UK Shared Business Services Limited - £3,000,000 - 2025-03-20
WEST HERTFORDSHIRE HOSPITALS NHS TRUST - £221,000 - 2025-01-28
Liverpool City Council - £80,000,000 - 2024-12-17
UK Shared Business Services Limited - £600,000 - 2024-09-17
NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT - £333,333 - 2024-08-28
A breakdown of the top government departments that have purchased goods and services from CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED, ordered by total spend.
£473 Million
£405 Million
£52.3 Million
£30.5 Million
£28.5 Million
A breakdown of the top government organisations that have purchased goods and services from CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED, ordered by total spend. These may be more granular than departments.
£405 Million
£385 Million
£67 Million
£52.3 Million
£16.8 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED, ordered by total spend.
Department of Health and Social Care - £383 Million
Home Office - £253 Million
Home Office - £61.5 Million
Home Office - £48.4 Million
Cabinet Office - £40.7 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED, ordered by total spend.
Home Office - £301 Million
Department of Health and Social Care - £226 Million
Department of Health and Social Care - £136 Million
Home Office - £74.9 Million
NHS England - £64.7 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £789,754 | Public Health | Transport | ||||||||
| 2030-04-20 | £1,385,231 | Public Health | Transport | ||||||||
| 2030-04-20 | £1,513,400 | Public Health | Transport | ||||||||
| 2030-04-20 | £1,527,121 | Public Health | Transport | ||||||||
| 2030-04-20 | £1,574,363 | Public Health | Transport | ||||||||
| 2030-04-20 | £73,447 | CSUs | Transport | ||||||||
| 2030-04-20 | £709,492 | NHS England Running Costs | Supplies and services - general | ||||||||
| 2025-02-11 | £112,326 | Travel Agents Fees & Commissio | |||||||||
| Consolidated Monthly Travel Charges | |||||||||||
| 2025-01-29 | £923,159 | PROJECT GBNI (PROG) | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | ||||||||
| 2025-01-14 | £91,178 | Travel Agents Fees & Commissio | |||||||||
| Consolidated Monthly Travel Charges | |||||||||||
| 2024-12-31 | £1,063,230 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-24 | £1,998,185 | PROJECT GBNI (PROG) | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | ||||||||
| 2024-12-18 | £28,502 | Corporate Functions | Travel Costs | ||||||||
| Travel Costs | |||||||||||
| 2024-12-16 | £125,509 | Travel Agents Fees & Commissio | |||||||||
| Consolidated Monthly Travel Charges | |||||||||||
| 2024-11-30 | £34,002 | CSUs | Transport | ||||||||
| 2024-11-30 | £1,110,726 | NHS England Central Programme Costs | Transport | ||||||||
| 2024-11-27 | £1,347,549 | PROJECT GBNI (PROG) | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | ||||||||
| 2024-11-27 | £1,405,830 | PROJECT GBNI (PROG) | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | ||||||||
| 2024-10-31 | £256,832 | Central Finance | Corporate Travel Contracts (Finance Only) | ||||||||
| Corporate Travel Charges Invoice July 2024 | |||||||||||
| 2024-10-31 | £1,176,950 | NHS England Central Programme Costs | Transport | ||||||||
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