Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
To approve the use of the Crown Commercial Services (CCS) Framework RM6164, Lot 2 Solution B for the provision of Business Travel (including venue/event and conference management service) with Clarity Travel Limited for the period 27th February 2023 to 26th February 2025 with the option to extend until 26th February 2027, renewable on an annual basis.
Total cost on this entry in contracts finder is just approximate and includes actual travel spend and any associated supplier costs
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CLARITY TRAVEL LIMITED | 07413801 | £800,000 | - |
Government spending data: This supplier has received £105,463,297 in 110,680 payments (over £25k) from Department for Work and Pensions, Department for Transport, BEIS, Met Office, UK Export Finance and 31 more public bodies (2016-02-08 to 2026-07-28). View full payment history →