TRAVELPERK UK IRL LIMITED has received £15,711,872 from 5 departments.
TRAVELPERK UK IRL LIMITED has been awarded 11 contracts.
Bournemouth Christchurch and Poole Council - £1,280,000 - 2025-11-14
Bath and North East Somerset Council - £2,000,000 - 2025-11-11
North East Lincolnshire Council - £320,000 - 2025-06-11
Liverpool City Council - £34,000,000 - 2025-04-25
Hull City Council - £589,500 - 2025-01-29
DURHAM CONSTABULARY - £120,000 - 2024-09-23
A breakdown of the top government departments that have purchased goods and services from TRAVELPERK UK IRL LIMITED, ordered by total spend.
£10.3 Million
£2.46 Million
£2.07 Million
£731 Thousand
£109 Thousand
A breakdown of the top government organisations that have purchased goods and services from TRAVELPERK UK IRL LIMITED, ordered by total spend. These may be more granular than departments.
£10.3 Million
£2.33 Million
£2.07 Million
£731 Thousand
£124 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from TRAVELPERK UK IRL LIMITED, ordered by total spend.
Birmingham City Council - £10.3 Million
Crown Commercial Service - £2.19 Million
Oldham Borough Council - £1.24 Million
Newcastle City Council - £731 Thousand
Oldham Borough Council - £558 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from TRAVELPERK UK IRL LIMITED, ordered by total spend.
Birmingham City Council - £9.83 Million
Crown Commercial Service - £1.27 Million
Oldham Borough Council - £1.24 Million
Newcastle City Council - £731 Thousand
Oldham Borough Council - £558 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-10-02 | £95,651 | Finance | Accommodation Costs | |
| 2025-09-18 | £3,413 | Parking | Travel Office Corporate travel | |
| 2025-09-18 | £9,229 | Parking | Travel Office Corporate travel | |
| 2025-09-18 | £4,726 | Parking | Travel Office Corporate travel | |
| 2025-09-18 | £2,995 | Parking | Travel Office Corporate travel | |
| 2025-09-11 | £6,566 | Parking | Travel Office Corporate travel | |
| 2025-09-04 | £5,340 | Parking | Travel Office Corporate travel | |
| 2025-09-01 | £56,864 | Finance | Accommodation Costs | |
| 2025-08-04 | £84,228 | Finance | Accommodation Costs | |
| 2025-07-01 | £82,486 | Finance | Travel and Accommodation Costs | |
| 2025-06-02 | £84,312 | Finance | Accommodation Costs | |
| 2025-05-01 | £80,834 | Finance | Accommodation Costs | |
| 2025-03-27 | £4,451 | Parking | Travel Office Corporate travel | |
| 2025-03-26 | £10,027 | Parking | Travel Office Corporate travel | |
| 2025-03-25 | £8,897 | Parking | Travel Office Corporate travel | |
| 2025-03-12 | £6,480 | Parking | Travel Office Corporate travel | |
| 2025-03-12 | £94,464 | Finance | Travel and Accommodation Costs | |
| 2025-03-06 | £6,715 | Parking | Travel Office Corporate travel | |
| 2025-03-03 | £6,058 | Parking | Travel Office Corporate travel | |
| 2025-03-03 | £4,724 | Parking | Travel Office Corporate travel |
Showing 1 to 20 of 248 transactions
The most recent payment data we have available for TRAVELPERK UK IRL LIMITED is from October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
TRAVELPERK UK IRL LIMITED's government income has decreased over time. In 2025, they received £856,951, compared to £6,168,784 in 2024 - a decrease of 86.1%.
TRAVELPERK UK IRL LIMITED has received a total of £15,711,872 from UK government organizations according to our records. This income comes from 6 government buyers.
The top government departments buying from TRAVELPERK UK IRL LIMITED are Birmingham City Council (£10,339,535), Cabinet Office (£2,457,667), and Oldham Borough Council (£2,074,773).