Question to the Cabinet Office:

To ask the Minister for the Cabinet Office, with reference to the reporting requirements set out in his Department’s contract with Corporate Travel Management (North) Ltd., reference CCTM19A03, what the total (a) spend and (b) number of transactions was for (i) air, (ii) rail, (iii) accommodation and (iv) booking fees in each reporting year of the contract.

This enabling agreement is the framework document for the call off contract to provide Ministerial Air Charter Transport. The contracting authority for the call off contract is the Cabinet Office on behalf of His Majesty's Government. The Framework Agreement (RM6016) is held by Crown Commercial Service on behalf of His Majesty's Government.

All responses under the contract reference CCTM19A03 refer to Air Charter Travel only.

(i) £1,259,382.20 total spend across 19 flights taken since the start of the contract.

(ii, iii) This contract does not support bookings for rail and accommodation.

(iv) Booking fees amounted to £50,515.99 of the total spend quoted above across the 19 flights since the start of the contract.