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Call Off from the Crown Commercial Service RM6217 Travel and Venue Solutions Framework Agreement, Lot 2.
This contract is for the provision of Corporate Travel Booking Services to Ofsted.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 00488182 | £15,000,000 | - |
Government spending data: This supplier has received £1,859,248,846 in 52,275 payments (over £25k) from Home Office, Department of Health and Social Care, Scottish Government, NHS England, DEFRA and 30 more public bodies (2018-07-20 to 2026-08-04). View full payment history →