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Provision for a direct award to the incumbent supplier whilst the longer term procurement solution titled Domestic and International Business Travel is being conducted.
Requirements may include, but not be limited to, the following applications:
Air
Rail
Hotel
Venue Hire
Taxi Services
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Clarity Travel Limited | 07413801 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £9,000,000 initial term | 1 single bid — no competition | Clarity Travel Limited | active |
Weightings from the notice.
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 →