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Home > England & Wales Companies > CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED
Company Information for

CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

SHIRE HOUSE, HUMBOLDT STREET, BRADFORD, WEST YORKSHIRE, BD1 5HQ,
Company Registration Number
00488182
Private Limited Company
Active

Company Overview

About Corporate Travel Management (north) Ltd
CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED was founded on 1950-11-10 and has its registered office in Bradford. The organisation's status is listed as "Active". Corporate Travel Management (north) Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as FULL
  • Annual turnover is £6.5 million or more
  • The balance sheet total is £ 3.26 million or more
  • Employs 50 or more employees
  • May be publically listed
  • May be a member of a group of companies meeting any of the above criteria
Key Data
Company Name
CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED
 
Legal Registered Office
SHIRE HOUSE
HUMBOLDT STREET
BRADFORD
WEST YORKSHIRE
BD1 5HQ
Other companies in BD1
 
Previous Names
REDFERN TRAVEL LIMITED02/07/2018
Filing Information
Company Number 00488182
Company ID Number 00488182
Date formed 1950-11-10
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 30/06/2022
Account next due 30/06/2024
Latest return 11/04/2016
Return next due 09/05/2017
Type of accounts FULL
VAT Number /Sales tax ID GB708374133  
Last Datalog update: 2024-04-06 20:05:52
Primary Source:Companies House
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Company Officers of CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Current Directors
Officer Role Date Appointed
STEPHEN JOHN FLEMING
 Company Secretary 2018-08-30
DEBORAH ANN CARLING
 Director 2017-01-31
STEPHEN JOHN FLEMING
 Director 2017-01-31
JAMIE MICHAEL PHEROUS
 Director 2017-01-31
Previous Officers
Officer Role Date Appointed Date Resigned
VICKI FAY POLLARD
 Company Secretary 2015-06-11 2018-08-30
MARK WATSON BOWERS
 Director 2012-01-11 2018-01-16
GARETH NEIL HOPWOOD
 Director 2012-01-11 2017-01-31
ANTHONY ST JOHN SHAWE
 Director 2000-03-17 2017-01-31
ALLAN FIRTH WEBSTER
 Director 1999-03-17 2017-01-31
IAN CHARLES WOTTON
 Director 1999-03-17 2017-01-31
ALLAN FIRTH WEBSTER
 Company Secretary 1999-03-17 2015-06-10
JAMES DAVID SCOTT
 Director 2012-01-11 2013-01-10
MARJORY ROSTRON JONES
 Company Secretary 1991-04-20 1999-03-17
DENNIS BRIGGS
 Director 1991-04-20 1999-03-17
GEOFFREY HALL
 Director 1991-04-20 1999-03-17
MARGARET ELEANOR JONES
 Director 1991-04-20 1999-03-17
WILLIAM ROSTRON JONES
 Director 1991-04-20 1999-03-17
KEITH WATSON
 Director 1997-10-01 1998-11-05
RICHARD NICHOLAS ROSTRON JONES
 Director 1994-01-01 1997-04-15

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
DEBORAH ANN CARLING CHAMBERS ELITE LIMITED Director 2017-11-22 CURRENT 2000-07-27 Active - Proposal to Strike off
DEBORAH ANN CARLING INTERACT EVENTS LIMITED Director 2017-11-22 CURRENT 2000-07-17 Active
DEBORAH ANN CARLING CORPORATE TRAVEL MANAGEMENT (UNITED KINGDOM) LIMITED Director 2017-04-07 CURRENT 1988-03-14 Active
DEBORAH ANN CARLING CORPORATE TRAVEL MANAGEMENT (EUROPE) LIMITED Director 2017-04-07 CURRENT 2004-06-23 Active
DEBORAH ANN CARLING PORTALL TRAVEL LIMITED Director 2017-01-31 CURRENT 2009-01-14 Active
DEBORAH ANN CARLING A. I. T TRAVEL LIMITED Director 2017-01-31 CURRENT 1990-04-11 Active - Proposal to Strike off
DEBORAH ANN CARLING ALPHA-OMEGA (TRAVEL) LIMITED Director 2017-01-31 CURRENT 1990-11-01 Active - Proposal to Strike off
DEBORAH ANN CARLING ARIZONACO LIMITED Director 2017-01-31 CURRENT 2011-08-04 Active - Proposal to Strike off
DEBORAH ANN CARLING BLUEBELLE DESIGNS WALTON LIMITED Director 2011-03-28 CURRENT 2011-02-10 Active
STEPHEN JOHN FLEMING USD TREASURY COY (UK) LIMITED Director 2017-03-22 CURRENT 2017-03-22 Active - Proposal to Strike off
STEPHEN JOHN FLEMING CTM GLOBAL SERVICES (UK) LIMITED Director 2017-03-22 CURRENT 2017-03-22 Active - Proposal to Strike off
STEPHEN JOHN FLEMING PORTALL TRAVEL LIMITED Director 2017-01-31 CURRENT 2009-01-14 Active
STEPHEN JOHN FLEMING A. I. T TRAVEL LIMITED Director 2017-01-31 CURRENT 1990-04-11 Active - Proposal to Strike off
STEPHEN JOHN FLEMING ALPHA-OMEGA (TRAVEL) LIMITED Director 2017-01-31 CURRENT 1990-11-01 Active - Proposal to Strike off
STEPHEN JOHN FLEMING ARIZONACO LIMITED Director 2017-01-31 CURRENT 2011-08-04 Active - Proposal to Strike off
JAMIE MICHAEL PHEROUS PORTALL TRAVEL LIMITED Director 2017-01-31 CURRENT 2009-01-14 Active
JAMIE MICHAEL PHEROUS A. I. T TRAVEL LIMITED Director 2017-01-31 CURRENT 1990-04-11 Active - Proposal to Strike off
JAMIE MICHAEL PHEROUS ALPHA-OMEGA (TRAVEL) LIMITED Director 2017-01-31 CURRENT 1990-11-01 Active - Proposal to Strike off
JAMIE MICHAEL PHEROUS ARIZONACO LIMITED Director 2017-01-31 CURRENT 2011-08-04 Active - Proposal to Strike off

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-03-25DIRECTOR APPOINTED MR CHRISTOPHER COLIN MONTGOMERY
2024-03-25APPOINTMENT TERMINATED, DIRECTOR CARLA MAREE BEATON
2024-03-25TM01APPOINTMENT TERMINATED, DIRECTOR CARLA MAREE BEATON
2024-03-25AP01DIRECTOR APPOINTED MR CHRISTOPHER COLIN MONTGOMERY
2023-04-24CESSATION OF ALPHA-OMEGA TRAVEL LTD AS A PERSON OF SIGNIFICANT CONTROL
2023-04-24Notification of Corporate Travel Management (Uk) Limited as a person with significant control on 2021-06-18
2023-04-24CONFIRMATION STATEMENT MADE ON 11/04/23, WITH UPDATES
2023-04-24CS01CONFIRMATION STATEMENT MADE ON 11/04/23, WITH UPDATES
2023-04-24PSC02Notification of Corporate Travel Management (Uk) Limited as a person with significant control on 2021-06-18
2023-04-24PSC07CESSATION OF ALPHA-OMEGA TRAVEL LTD AS A PERSON OF SIGNIFICANT CONTROL
2022-12-22FULL ACCOUNTS MADE UP TO 30/06/22
2022-12-22AAFULL ACCOUNTS MADE UP TO 30/06/22
2022-11-17Director's details changed for Mr Jamie Michael Pherous on 2022-11-15
2022-11-17CH01Director's details changed for Mr Jamie Michael Pherous on 2022-11-15
2022-07-03AP01DIRECTOR APPOINTED CARLA MAREE BEATON
2022-07-03TM01APPOINTMENT TERMINATED, DIRECTOR JOHN ANTHONY MURRAY
2022-06-08MR04 STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820024
2022-04-27MR04 STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820023
2022-04-25CS01CONFIRMATION STATEMENT MADE ON 11/04/22, WITH NO UPDATES
2022-04-06AAFULL ACCOUNTS MADE UP TO 30/06/21
2021-09-14TM01APPOINTMENT TERMINATED, DIRECTOR MICHAEL JAMES YOUNG
2021-04-12CS01CONFIRMATION STATEMENT MADE ON 11/04/21, WITH NO UPDATES
2021-03-15AAFULL ACCOUNTS MADE UP TO 30/06/20
2020-07-07AP01DIRECTOR APPOINTED MR JOHN ANTHONY MURRAY
2020-04-23AP01DIRECTOR APPOINTED MICHAEL JAMES YOUNG
2020-04-23TM01APPOINTMENT TERMINATED, DIRECTOR STEPHEN JOHN FLEMING
2020-04-14AAFULL ACCOUNTS MADE UP TO 30/06/19
2020-04-14CS01CONFIRMATION STATEMENT MADE ON 11/04/20, WITH NO UPDATES
2019-08-14MR01REGISTRATION OF A CHARGE / CHARGE CODE 004881820024
2019-04-11CS01CONFIRMATION STATEMENT MADE ON 11/04/19, WITH NO UPDATES
2019-04-11TM02Termination of appointment of Stephen John Fleming on 2019-04-10
2019-03-29AAFULL ACCOUNTS MADE UP TO 30/06/18
2018-08-30AP03Appointment of Mr Stephen John Fleming as company secretary on 2018-08-30
2018-08-30TM02Termination of appointment of Vicki Fay Pollard on 2018-08-30
2018-07-02RES15CHANGE OF COMPANY NAME 02/07/18
2018-07-02CERTNMCOMPANY NAME CHANGED REDFERN TRAVEL LIMITED CERTIFICATE ISSUED ON 02/07/18
2018-05-02RES01ADOPT ARTICLES 02/05/18
2018-04-24CS01CONFIRMATION STATEMENT MADE ON 11/04/18, WITH NO UPDATES
2018-04-20MR04STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820022
2018-04-20MR04STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820021
2018-04-09MR01REGISTRATION OF A CHARGE / CHARGE CODE 004881820023
2018-03-23MR04 STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 20
2018-03-19AAFULL ACCOUNTS MADE UP TO 30/06/17
2018-01-17TM01APPOINTMENT TERMINATED, DIRECTOR MARK WATSON BOWERS
2017-06-07AUDAUDITOR'S RESIGNATION
2017-04-12LATEST SOC12/04/17 STATEMENT OF CAPITAL;GBP 50000
2017-04-12CS01CONFIRMATION STATEMENT MADE ON 11/04/17, WITH UPDATES
2017-03-10TM01APPOINTMENT TERMINATED, DIRECTOR IAN CHARLES WOTTON
2017-02-20AA01Current accounting period extended from 31/03/17 TO 30/06/17
2017-02-16AP01DIRECTOR APPOINTED MS DEBORAH ANN CARLING
2017-02-15AP01DIRECTOR APPOINTED MR STEPHEN JOHN FLEMING
2017-02-15AP01DIRECTOR APPOINTED MR JAMIE MICHAEL PHEROUS
2017-02-15TM01APPOINTMENT TERMINATED, DIRECTOR ANTHONY SHAWE
2017-02-15TM01APPOINTMENT TERMINATED, DIRECTOR ALLAN WEBSTER
2017-02-15TM01APPOINTMENT TERMINATED, DIRECTOR GARETH HOPWOOD
2016-12-07MR04 STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 19
2016-08-19AAFULL ACCOUNTS MADE UP TO 31/03/16
2016-05-06AR0111/04/16 FULL LIST
2015-12-24AD01REGISTERED OFFICE CHANGED ON 24/12/2015 FROM AIT HOUSE, PO BOX 312 16 ELDON PLACE BRADFORD WEST YORKSHIRE BD1 1PL
2015-09-23AAFULL ACCOUNTS MADE UP TO 31/03/15
2015-07-15MR01REGISTRATION OF A CHARGE / CHARGE CODE 004881820022
2015-06-17MR01REGISTRATION OF A CHARGE / CHARGE CODE 004881820021
2015-06-12AP03SECRETARY APPOINTED MS VICKI FAY POLLARD
2015-06-12TM02APPOINTMENT TERMINATED, SECRETARY ALLAN WEBSTER
2015-05-07LATEST SOC07/05/15 STATEMENT OF CAPITAL;GBP 50000
2015-05-07AR0111/04/15 FULL LIST
2014-12-16AAFULL ACCOUNTS MADE UP TO 31/03/14
2014-07-29RES01ADOPT ARTICLES 01/07/2014
2014-05-02CH01DIRECTOR'S CHANGE OF PARTICULARS / MR ANTHONY ST JOHN SHAWE / 01/05/2014
2014-05-02LATEST SOC02/05/14 STATEMENT OF CAPITAL;GBP 50000
2014-05-02AR0111/04/14 FULL LIST
2013-06-26AAFULL ACCOUNTS MADE UP TO 31/03/13
2013-04-17AR0111/04/13 FULL LIST
2013-03-07CH01DIRECTOR'S CHANGE OF PARTICULARS / MR ALLAN FIRTH WEBSTER / 06/03/2013
2013-03-07CH01DIRECTOR'S CHANGE OF PARTICULARS / MR ALLAN FIRTH WEBSTER / 06/03/2013
2013-03-07CH03SECRETARY'S CHANGE OF PARTICULARS / MR ALLAN FIRTH WEBSTER / 06/03/2013
2013-02-26TM01APPOINTMENT TERMINATED, DIRECTOR JAMES SCOTT
2013-02-26AA01CURREXT FROM 31/12/2012 TO 31/03/2013
2012-07-19MG02DECLARATION OF SATISFACTION IN FULL OR IN PART OF A MORTGAGE OR CHARGE /FULL /CHARGE NO 18
2012-04-16AR0111/04/12 FULL LIST
2012-04-13AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/11
2012-01-11AP01DIRECTOR APPOINTED MR JAMES DAVID SCOTT
2012-01-11AP01DIRECTOR APPOINTED MR MARK WATSON BOWERS
2012-01-11AP01DIRECTOR APPOINTED MR GARETH NEIL HOPWOOD
2011-04-18AR0111/04/11 FULL LIST
2011-04-14AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/10
2010-07-26AR0111/04/10 FULL LIST
2010-06-15AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/09
2009-10-31MG01PARTICULARS OF A MORTGAGE OR CHARGE / CHARGE NO: 20
2009-06-30395PARTICULARS OF A MORTGAGE OR CHARGE / CHARGE NO: 19
2009-04-28AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/08
2009-04-21363aRETURN MADE UP TO 11/04/09; FULL LIST OF MEMBERS
2008-05-21AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/07
2008-04-28363aRETURN MADE UP TO 11/04/08; FULL LIST OF MEMBERS
2007-05-16AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/06
2007-04-17363aRETURN MADE UP TO 11/04/07; FULL LIST OF MEMBERS
2007-04-17288cDIRECTOR'S PARTICULARS CHANGED
2006-06-27AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/05
2006-04-11353LOCATION OF REGISTER OF MEMBERS
2006-04-11287REGISTERED OFFICE CHANGED ON 11/04/06 FROM: ., PO BOX 312 AIT HOUSE 16 ELDON PLACE BRADFORD WEST YORKSHIRE BD1 1PL
2006-04-11363aRETURN MADE UP TO 11/04/06; FULL LIST OF MEMBERS
2005-06-21AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/04
2005-04-29363(353)LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED
2005-04-29363sRETURN MADE UP TO 11/04/05; FULL LIST OF MEMBERS
2004-05-18AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/03
2004-04-21363sRETURN MADE UP TO 11/04/04; FULL LIST OF MEMBERS
2003-07-08AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/02
2003-04-18363sRETURN MADE UP TO 11/04/03; FULL LIST OF MEMBERS
2003-01-24287REGISTERED OFFICE CHANGED ON 24/01/03 FROM: PIECE HALL YARD BRADFORD 1 WEST YORKSHIRE BD1 1PJ
2002-07-29AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/01
2002-04-17363(288)DIRECTOR'S PARTICULARS CHANGED
2002-04-17363sRETURN MADE UP TO 11/04/02; FULL LIST OF MEMBERS
2001-06-28AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/00
2001-04-18363sRETURN MADE UP TO 11/04/01; FULL LIST OF MEMBERS
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
Industry Information
SIC/NAIC Codes
79 - Travel agency, tour operator and other reservation service and related activities
791 - Travel agency and tour operator activities
79110 - Travel agency activities




Licences & Regulatory approval
We could not find any licences issued to CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED
Legal Events
Court Hearings
CourtJudgeDateCase NumberCase Title
TECHNOLOGY AND CONSTRUCTION COURT MR JONATHAN ACTON-DAVIS QC sitting as a Judge of the Technology and Construction Court 2016-04-29 to 2016-04-29 HT-2015-000311 Redfern Travel Limited v Clifton Moor Business Village (York) Limited
2016-04-29Judgment
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 24
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 24
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
2015-07-07 Outstanding BARCLAYS BANK PLC
2015-06-11 Outstanding BARCLAYS BANK PLC
CHARGE OF DEPOSIT 2009-10-31 Outstanding NATIONAL WESTMINSTER BANK PLC
DEBENTURE 2009-06-30 Satisfied RBS INVOICE FINANCE LIMITED
DEBENTURE 1999-03-17 Satisfied MIDLAND BANK PLC
CHARGE OVER CREDIT BALANCES 1998-11-24 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1998-08-21 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1997-12-02 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1997-10-29 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1997-06-18 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1996-10-25 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1996-06-17 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1995-11-01 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1995-08-03 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1995-03-27 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1994-08-08 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1993-06-03 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1992-12-01 Satisfied NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES 1991-10-28 Satisfied NATIONAL WESTMINSTER BANK PLC
MORTGAGE DEBENTURE 1987-09-10 Satisfied NATIONAL WESTMINSTER BANK PLC
MORTGAGE 1977-08-15 Satisfied NATIONAL WESTMINSTER BANK PLC
MORTGAGE DEBENTURE 1977-04-13 Satisfied NATIONAL WESTMINSTER BANK PLC
Filed Financial Reports
Annual Accounts
2015-03-31
Annual Accounts
2014-03-31
Annual Accounts
2013-03-31
Annual Accounts
2011-12-31
Annual Accounts
2010-12-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Intangible Assets
Patents
We have not found any records of CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED registering or being granted any patents
Domain Names

CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED owns 2 domain names.

redfern-travel.co.uk   redfernmail.co.uk  

Trademarks
We have not found any records of CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Government Department Income DateTransaction(s) Value Services/Products
New Forest District Council 2017-3 GBP £2,007 Training
New Forest District Council 2017-2 GBP £1,860 Training
New Forest District Council 2016-12 GBP £2,163 Public Transport
New Forest District Council 2016-11 GBP £979 Public Transport
New Forest District Council 2016-10 GBP £1,432 Public Transport
New Forest District Council 2016-9 GBP £613 Public Transport
New Forest District Council 2016-8 GBP £1,473 Other
New Forest District Council 2016-7 GBP £1,216 Public Transport
New Forest District Council 2016-6 GBP £1,882 Public Transport
New Forest District Council 2016-5 GBP £3,572 Public Transport
New Forest District Council 2016-4 GBP £4,803 Public Transport
New Forest District Council 2016-2 GBP £2,435 Public Transport
New Forest District Council 2016-1 GBP £1,000 Public Transport
New Forest District Council 2015-12 GBP £3,648 Training
Bradford Metropolitan District Council 2015-12 GBP £0 Travel Rail Non Air
Bradford Metropolitan District Council 2015-11 GBP £0 Panel Members Allows
New Forest District Council 2015-11 GBP £2,527 Public Transport
Bradford Metropolitan District Council 2015-10 GBP £0 Panel Members Allows
New Forest District Council 2015-10 GBP £2,704 Public Transport
Bradford Metropolitan District Council 2015-9 GBP £0 Hotel Accom Staff
New Forest District Council 2015-9 GBP £1,246 Subsistence
Basingstoke and Deane Borough Council 2015-8 GBP £1,320 Business Units
Bradford Metropolitan District Council 2015-8 GBP £0 Travel Rail Non Air
New Forest District Council 2015-8 GBP £1,495 Subsistence
Basingstoke and Deane Borough Council 2015-7 GBP £2,782 Business Units
Northumberland County Council 2015-7 GBP £14,223 Public Transport Fares
Bradford Metropolitan District Council 2015-7 GBP £0 Panel Members Allows
New Forest District Council 2015-7 GBP £3,118 Public Transport
Basingstoke and Deane Borough Council 2015-6 GBP £2,203 Business Units
Bradford Metropolitan District Council 2015-6 GBP £22,677 Travel Air
Northumberland County Council 2015-6 GBP £13,795 Public Transport Fares
New Forest District Council 2015-6 GBP £2,975 Subsistence
KMBC 2015-6 GBP £3,666 RAIL TRANSPORT STAFF
Basingstoke and Deane Borough Council 2015-5 GBP £2,081 Business Units
Devon County Council 2015-5 GBP £336 Travel Expenses Incl. Hotel
The Serious Fraud Office 2015-5 GBP £36,268 Travel and Hotel services
Bradford Metropolitan District Council 2015-5 GBP £0 Panel Members Allows
New Forest District Council 2015-5 GBP £2,345 Public Transport
KMBC 2015-5 GBP £6,505 RAIL TRANSPORT STAFF
Northumberland County Council 2015-5 GBP £14,304 Public Transport Fares
Basingstoke and Deane Borough Council 2015-4 GBP £1,916 Business Units
Northumberland County Council 2015-4 GBP £28,486 Public Transport Fares
Bradford Metropolitan District Council 2015-4 GBP £26,630 Panel Members Allows
Devon County Council 2015-4 GBP £18,227 Travel Expenses Incl. Hotel
New Forest District Council 2015-4 GBP £3,691 Public Transport
KMBC 2015-4 GBP £2,293 RAIL TRANSPORT STAFF
Basingstoke and Deane Borough Council 2015-3 GBP £2,246 Business Units
Wirral Borough Council 2015-3 GBP £1,505 Public Transport
Devon County Council 2015-3 GBP £28,966 Travel Expenses Incl. Hotel
Harrogate Borough Council 2015-3 GBP £1,230
Bradford Metropolitan District Council 2015-3 GBP £16,396 Hotel Accommodation
New Forest District Council 2015-3 GBP £2,849 Training
KMBC 2015-3 GBP £12,121 RAIL TRANSPORT STAFF
Nottingham City Council 2015-3 GBP £743 475-Other Services
Basingstoke and Deane Borough Council 2015-2 GBP £2,873 Business Units
Northumberland County Council 2015-2 GBP £17,838 Public Transport Fares
Devon County Council 2015-2 GBP £14,977 Public Transport - Travel Expenses
Harrogate Borough Council 2015-2 GBP £502 REDACTED - PERSONAL DATA
London Borough of Barnet Council 2015-2 GBP £4,656 Various
Bradford Metropolitan District Council 2015-2 GBP £22,032 Panel Members Allows
London Borough of Waltham Forest 2015-2 GBP £23,633 STAFF TRAVEL
New Forest District Council 2015-2 GBP £1,689 Public Transport
Nottingham City Council 2015-2 GBP £974 475-Other Services
KMBC 2015-2 GBP £7,002 HOTEL EXPENSES
Norfolk County Council 2015-2 GBP £9,779 Corporate Rail Travel Contract
Basingstoke and Deane Borough Council 2015-1 GBP £900 Business Units
Birmingham City Council 2015-1 GBP £4,360
Northumberland County Council 2015-1 GBP £7,318 Casual hire of facilities
Nottingham City Council 2015-1 GBP £809 475-Other Services
Devon County Council 2015-1 GBP £20,252 Public Transport - Travel Expenses
Nottinghamshire County Council 2015-1 GBP £3,490
New Forest District Council 2015-1 GBP £1,477 Public Transport
KMBC 2015-1 GBP £3,160 RAIL TRANSPORT STAFF
Bradford Metropolitan District Council 2015-1 GBP £23,609 Panel Members Allows
Norfolk County Council 2015-1 GBP £27,243 CORPORATE RAIL TRAVEL CONTRACT
Basingstoke and Deane Borough Council 2014-12 GBP £5,424 Business Units
Hampshire County Council 2014-12 GBP £671 Staff Use of Public Transport
Birmingham City Council 2014-12 GBP £755
Northumberland County Council 2014-12 GBP £13,784 Public Transport Fares
London Borough of Waltham Forest 2014-12 GBP £25,668 STAFF TRAVEL
The Serious Fraud Office 2014-12 GBP £45,550 Travel and Hotel services
Devon County Council 2014-12 GBP £19,124 Public Transport - Travel Expenses
Harrogate Borough Council 2014-12 GBP £691 REDFERN TRAVEL NOV 2014
London Borough of Barnet Council 2014-12 GBP £3,780 Various
Kettering Borough Council 2014-12 GBP £553 Public Transport
Bradford Metropolitan District Council 2014-12 GBP £15,961 Hotel Accommodation
London Borough of Haringey 2014-12 GBP £13,829 Transport & Travel
KMBC 2014-12 GBP £4,958 RAIL TRANSPORT STAFF
Nottingham City Council 2014-12 GBP £5,897 475-Other Services
New Forest District Council 2014-12 GBP £2,811 Public Transport
Norfolk County Council 2014-12 GBP £30,213 CORPORATE RAIL TRAVEL CONTRACT
Basingstoke and Deane Borough Council 2014-11 GBP £5,672 Business Units
Cheshire West and Chester Council 2014-11 GBP £18,473 Hired + Contracted Svces
Birmingham City Council 2014-11 GBP £1,800
Northumberland County Council 2014-11 GBP £13,465 Casual hire of facilities
The Serious Fraud Office 2014-11 GBP £31,328 Travel and Hotel services
Bradford Metropolitan District Council 2014-11 GBP £15,764 Hotel Accommodation
London Borough of Haringey 2014-11 GBP £7,986 Transport & Travel
Harrogate Borough Council 2014-11 GBP £2,315
Devon County Council 2014-11 GBP £28,231 Public Transport - Travel Expenses
Selby District Council 2014-11 GBP £255 Train Fares
New Forest District Council 2014-11 GBP £3,310 Public Transport
Northamptonshire County Council 2014-11 GBP £720 Leaving Care Grants
London Borough of Barnet Council 2014-11 GBP £20,406 Various
Nottinghamshire County Council 2014-11 GBP £13,960
Barnsley Metropolitan Borough Council 2014-11 GBP £11,358 Expenses - Miscellaneous
East Hants Council 2014-11 GBP £1,481
00BX 2014-11 GBP £10,211 TRAVEL EXPENSES
London Borough of Redbridge 2014-11 GBP £377 Travel & Subsistence
London Borough of Waltham Forest 2014-10 GBP £28,998 STAFF TRAVEL
Basingstoke and Deane Borough Council 2014-10 GBP £3,030 Holding a/cs
Cheshire West and Chester Council 2014-10 GBP £16,827 Hired + Contracted Svces
Hampshire County Council 2014-10 GBP £803 Foreign Travel
London Borough of Ealing 2014-10 GBP £9,626
Birmingham City Council 2014-10 GBP £5,613
Bradford Metropolitan District Council 2014-10 GBP £16,163 Travel Rail Non Air
Northumberland County Council 2014-10 GBP £18,400 Public Transport Fares
Northampton Borough Council 2014-10 GBP £2,385 Travel & Subsistence
Harrogate Borough Council 2014-10 GBP £1,765
Devon County Council 2014-10 GBP £15,744
Norfolk County Council 2014-10 GBP £41,823 CORPORATE RAIL TRAVEL CONTRACT
Knowsley Council 2014-10 GBP £5,894 TRAVEL EXPENSES ENVIRONMENTAL & REGULATORY SERVICES
Wirral Borough Council 2014-10 GBP £6,993 Accommodation - Online Booking Service
New Forest District Council 2014-10 GBP £2,763 Public Transport
East Hants Council 2014-10 GBP £591
London Borough of Redbridge 2014-10 GBP £789 Travel & Subsistence
Nottinghamshire County Council 2014-10 GBP £11,102
London Borough of Waltham Forest 2014-9 GBP £27,695 CLIENT TRANSPORT ALLOWANCE / PAYMENT
Basingstoke and Deane Borough Council 2014-9 GBP £1,689 Holding a/cs
Cheshire West and Chester Council 2014-9 GBP £16,853 Hired + Contracted Svces
Hampshire County Council 2014-9 GBP £623 Foreign Travel
London Borough of Ealing 2014-9 GBP £10,188
Northumberland County Council 2014-9 GBP £10,834 Public Transport Fares
St Helens Council 2014-9 GBP £2,488
London Borough of Barnet Council 2014-9 GBP £1,822 Various
East Riding Council 2014-9 GBP £11,490
Devon County Council 2014-9 GBP £8,454
Harrogate Borough Council 2014-9 GBP £1,696
Northamptonshire County Council 2014-9 GBP £-7 Public Transport Fares
London Borough of Redbridge 2014-9 GBP £5,282 Travel & Subsistence
Knowsley Council 2014-9 GBP £4,154 RAIL TRANSPORT STAFF
New Forest District Council 2014-9 GBP £2,112 Public Transport
Birmingham City Council 2014-9 GBP £3,862
Bradford Metropolitan District Council 2014-9 GBP £17,148 Travel Rail Non Air
London Borough of Waltham Forest 2014-8 GBP £60,384 STAFF TRAVEL
London Borough of Ealing 2014-8 GBP £8,388
Nottingham City Council 2014-8 GBP £32,634
Birmingham City Council 2014-8 GBP £4,695
Northumberland County Council 2014-8 GBP £12,469 Public Transport Fares
St Helens Council 2014-8 GBP £3,410
Devon County Council 2014-8 GBP £17,961
East Riding Council 2014-8 GBP £19,046
Harrogate Borough Council 2014-8 GBP £811
Cheshire East Council 2014-8 GBP £7,940
Norfolk County Council 2014-8 GBP £42,472
Bradford Metropolitan District Council 2014-8 GBP £15,735 Hotel Accommodation
Nottinghamshire County Council 2014-8 GBP £38,264
Knowsley Council 2014-8 GBP £5,367 RAIL TRANSPORT STAFF
London Borough of Redbridge 2014-8 GBP £6,685 Travel & Subsistence
Northamptonshire County Council 2014-8 GBP £556 Public Transport Fares
New Forest District Council 2014-8 GBP £3,135 Hired and Contracted
London Borough of Ealing 2014-7 GBP £14,011
Hampshire County Council 2014-7 GBP £2,586 Educational Supplies, Stationery & Mater
London Borough of Haringey 2014-7 GBP £2,244
Wirral Borough Council 2014-7 GBP £4,363 Services
Birmingham City Council 2014-7 GBP £5,737
St Helens Council 2014-7 GBP £5,500
Bolsover District Council 2014-7 GBP £265
Barnsley Metropolitan Borough Council 2014-7 GBP £0 Expenses - Miscellaneous
Bolsover District Council 2014-7 GBP £530
Northumberland County Council 2014-7 GBP £11,418 Public Transport Fares
Nottingham City Council 2014-7 GBP £30,162
Cheshire East Council 2014-7 GBP £10,694
Devon County Council 2014-7 GBP £27,119
London Borough of Barnet Council 2014-7 GBP £10,519 Various
Bradford City Council 2014-7 GBP £23,651
East Riding Council 2014-7 GBP £13,741
New Forest District Council 2014-7 GBP £4,381 Subsistence
Knowsley Council 2014-7 GBP £8,896 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
East Hants Council 2014-7 GBP £1,293
Nottinghamshire County Council 2014-7 GBP £50,370
London Borough of Redbridge 2014-7 GBP £6,599 Travel & Subsistence
Norfolk County Council 2014-7 GBP £18,137
London Borough of Haringey 2014-6 GBP £9,564
London Borough of Ealing 2014-6 GBP £8,607
London Borough of Waltham Forest 2014-6 GBP £19,750 STAFF TRAVEL
Birmingham City Council 2014-6 GBP £3,817
St Helens Council 2014-6 GBP £3,340
London Borough of Barnet Council 2014-6 GBP £9,265 Various
Harrogate Borough Council 2014-6 GBP £2,089
East Riding Council 2014-6 GBP £23,122
Northumberland County Council 2014-6 GBP £12,396 Public Transport Fares
New Forest District Council 2014-6 GBP £2,445 Public Transport
Norfolk County Council 2014-6 GBP £23,667
Nottinghamshire County Council 2014-6 GBP £37,048
Knowsley Council 2014-6 GBP £6,663 HOTEL EXPENSES ENVIRONMENTAL & REGULATORY SERVICES
London Borough of Redbridge 2014-6 GBP £5,464 Travel Expenses
Devon County Council 2014-6 GBP £3,009
East Hants Council 2014-6 GBP £879
Bradford City Council 2014-6 GBP £24,075
Wirral Borough Council 2014-6 GBP £5,438 Public Transport
London Borough of Camden 2014-6 GBP £12,330
Cheshire West and Chester 2014-5 GBP £16,907
London Borough of Waltham Forest 2014-5 GBP £14,296 STAFF TRAVEL
Cheshire West and Chester Council 2014-5 GBP £16,907 Hired + Contracted Svces
Hampshire County Council 2014-5 GBP £699 Staff Use of Public Transport
London Borough of Haringey 2014-5 GBP £20,388
London Borough of Ealing 2014-5 GBP £12,718
London Borough of Redbridge 2014-5 GBP £3,996 Travel Expenses
Birmingham City Council 2014-5 GBP £20,519
Northumberland County Council 2014-5 GBP £15,250 Public Transport Fares
Barnsley Metropolitan Borough Council 2014-5 GBP £0 Expenses - Miscellaneous
Harrogate Borough Council 2014-5 GBP £1,357
East Riding Council 2014-5 GBP £19,069
Devon County Council 2014-5 GBP £10,157
Knowsley Council 2014-5 GBP £4,072 TRAVEL EXPENSES CHILDRENS AND EDUCATION SERVICES
St Helens Council 2014-5 GBP £10,482
Bradford City Council 2014-5 GBP £10,470
Nottinghamshire County Council 2014-5 GBP £53,204
Cheshire East Council 2014-5 GBP £10,823
New Forest District Council 2014-5 GBP £3,310 Subsistence
Norfolk County Council 2014-5 GBP £21,184
Nottingham City Council 2014-5 GBP £1,297
London Borough of Camden 2014-5 GBP £15,502
Cheshire West and Chester 2014-4 GBP £16,822
London Borough of Ealing 2014-4 GBP £12,180
London Borough of Waltham Forest 2014-4 GBP £17,236 STAFF TRAVEL
Cheshire West and Chester Council 2014-4 GBP £16,822 Hired + Contracted Svces
East Hants Council 2014-4 GBP £1,333
Birmingham City Council 2014-4 GBP £13,320
Northumberland County Council 2014-4 GBP £12,795 Public Transport Fares
Devon County Council 2014-4 GBP £20,170
Harrogate Borough Council 2014-4 GBP £1,557
Nottingham City Council 2014-4 GBP £715 9NC-Buildg Wrk-Direct Pymnts
Bradford City Council 2014-4 GBP £22,774
East Riding Council 2014-4 GBP £18,266
Wirral Borough Council 2014-4 GBP £1,652 Accommodation - Online Booking Service
New Forest District Council 2014-4 GBP £3,171 Public Transport
Norfolk County Council 2014-4 GBP £20,862
Nottinghamshire County Council 2014-4 GBP £118,838
Cheshire East Council 2014-4 GBP £16,624
Knowsley Council 2014-4 GBP £7,675 RAIL TRANSPORT STAFF EXPENDITURE TO BE APPORTIONED
London Borough of Hammersmith and Fulham 2014-4 GBP £12,716
London Borough of Redbridge 2014-4 GBP £4,771 Travel & Subsistence
Cheshire West and Chester 2014-3 GBP £24,037
London Borough of Haringey 2014-3 GBP £9,838
London Borough of Ealing 2014-3 GBP £9,763
London Borough of Waltham Forest 2014-3 GBP £16,468 STAFF TRAVEL
Barnsley Metropolitan Borough Council 2014-3 GBP £12,413 Expenses - Miscellaneous
Basingstoke and Deane Borough Council 2014-3 GBP £4,754 Business Units
Birmingham City Council 2014-3 GBP £4,750
The Serious Fraud Office 2014-3 GBP £25,516 Travel - various
Northumberland County Council 2014-3 GBP £12,546 Public Transport Fares
Bradford City Council 2014-3 GBP £62,171
St Helens Council 2014-3 GBP £13,999
London Borough of Redbridge 2014-3 GBP £4,173 Travel & Subsistence
East Riding Council 2014-3 GBP £13,320
Devon County Council 2014-3 GBP £27,950
Nottinghamshire County Council 2014-3 GBP £4,160
East Hants Council 2014-3 GBP £626
London Borough of Hammersmith and Fulham 2014-3 GBP £9,101
Knowsley Council 2014-3 GBP £6,742 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Cheshire East Council 2014-3 GBP £16,171
Nottingham City Council 2014-3 GBP £16,187
Birmingham City Council 2014-2 GBP £10,134
Cheshire West and Chester 2014-2 GBP £17,685
London Borough of Haringey 2014-2 GBP £10,021
London Borough of Ealing 2014-2 GBP £10,455
East Riding Council 2014-2 GBP £19,059
London Borough of Waltham Forest 2014-2 GBP £12,070 STAFF TRAVEL
Norfolk County Council 2014-2 GBP £9,532
Northumberland County Council 2014-2 GBP £22,839 Casual hire of facilities
Bradford City Council 2014-2 GBP £48,013
London Borough of Barnet Council 2014-2 GBP £2,239 Travelling Expenses
London Borough of Redbridge 2014-2 GBP £4,212 Travel & Subsistence
Devon County Council 2014-2 GBP £9,833
East Hants Council 2014-2 GBP £2,414
Cheshire East Council 2014-2 GBP £25,121
London Borough of Hammersmith and Fulham 2014-2 GBP £9,688
Nottingham City Council 2014-2 GBP £48,617
Knowsley Council 2014-2 GBP £12,307 RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
Cheshire West and Chester 2014-1 GBP £20,395
London Borough of Ealing 2014-1 GBP £10,058
London Borough of Waltham Forest 2014-1 GBP £11,403 STAFF TRAVEL
Basingstoke and Deane Borough Council 2014-1 GBP £1,513 Business Units
Norfolk County Council 2014-1 GBP £46,952
Birmingham City Council 2014-1 GBP £6,940
St Helens Council 2014-1 GBP £2,489
Northumberland County Council 2014-1 GBP £5,127 Public Transport Fares
East Riding Council 2014-1 GBP £11,494
Nottingham City Council 2014-1 GBP £14,797
London Borough of Redbridge 2014-1 GBP £4,239 Travel & Subsistence
London Borough of Barnet Council 2014-1 GBP £5,131 Travelling Expenses
London Borough of Hammersmith and Fulham 2014-1 GBP £7,570
Devon County Council 2014-1 GBP £19,589
Knowsley Council 2014-1 GBP £3,270 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Cheshire East Council 2014-1 GBP £34,483
Mansfield District Council 2014-1 GBP £5,061
London Borough of Waltham Forest 2013-12 GBP £11,816 STAFF TRAVEL
Basingstoke and Deane Borough Council 2013-12 GBP £3,440 Business Units
Birmingham City Council 2013-12 GBP £12,485
Bradford City Council 2013-12 GBP £24,571
St Helens Council 2013-12 GBP £9,030
London Borough of Redbridge 2013-12 GBP £2,347 Travel Expenses
East Riding Council 2013-12 GBP £44,871
London Borough of Hammersmith and Fulham 2013-12 GBP £16,213
Nottingham City Council 2013-12 GBP £44,670
Mansfield District Council 2013-12 GBP £13,897
Devon County Council 2013-12 GBP £27,590
Nottinghamshire County Council 2013-12 GBP £88,053
Northumberland County Council 2013-12 GBP £38,706 Casual hire of facilities
London Borough of Ealing 2013-12 GBP £47,570
Knowsley Council 2013-12 GBP £11,099 RAIL TRANSPORT STAFF CULTURAL AND RELATED SERVICES
Cheshire West and Chester 2013-12 GBP £22,965
London Borough of Waltham Forest 2013-11 GBP £20,205 STAFF TRAVEL
Basingstoke and Deane Borough Council 2013-11 GBP £2,433 Holding a/cs
Birmingham City Council 2013-11 GBP £2,263
St Helens Council 2013-11 GBP £5,640
London Borough of Ealing 2013-11 GBP £8,823
London Borough of Redbridge 2013-11 GBP £565 Travel & Subsistence
London Borough of Barnet Council 2013-11 GBP £539 Travelling Expenses
Bradford City Council 2013-11 GBP £14,764
East Hants Council 2013-11 GBP £835
Northamptonshire County Council 2013-11 GBP £1,202 Supplies & Services
Knowsley Council 2013-11 GBP £9,802 TRAVEL EXPENSES CHILDRENS AND EDUCATION SERVICES
Cheshire East Council 2013-11 GBP £5,752 Travel Agents & Holiday Companies
London Borough of Hammersmith and Fulham 2013-11 GBP £12,067
Devon County Council 2013-11 GBP £18,568
Nottingham City Council 2013-11 GBP £42,509
Cheshire West and Chester 2013-10 GBP £24,213
London Borough of Waltham Forest 2013-10 GBP £13,377 STAFF TRAVEL
Basingstoke and Deane Borough Council 2013-10 GBP £2,593 Holding a/cs
Birmingham City Council 2013-10 GBP £1,775
Northumberland County Council 2013-10 GBP £18,300 Casual hire of facilities
East Riding Council 2013-10 GBP £24,583
Cheshire East Council 2013-10 GBP £18,710
St Helens Council 2013-10 GBP £7,575
East Hants Council 2013-10 GBP £-723
Bradford City Council 2013-10 GBP £30,641
London Borough of Barnet Council 2013-10 GBP £634 Travelling Expenses
Knowsley Council 2013-10 GBP £5,328 RAIL TRANSPORT STAFF EXPENDITURE TO BE APPORTIONED
London Borough of Redbridge 2013-10 GBP £2,771 Travel & Subsistence
London Borough of Hammersmith and Fulham 2013-10 GBP £10,467
Nottingham City Council 2013-10 GBP £30,195
Devon County Council 2013-10 GBP £22,440
Cheshire West and Chester 2013-9 GBP £20,659
London Borough of Ealing 2013-9 GBP £10,715
London Borough of Waltham Forest 2013-9 GBP £11,722 STAFF TRAVEL
Basingstoke and Deane Borough Council 2013-9 GBP £985 Business Units
Birmingham City Council 2013-9 GBP £4,561
St Helens Council 2013-9 GBP £3,416
London Borough of Redbridge 2013-9 GBP £2,844 Travel Expenses
East Riding Council 2013-9 GBP £9,973
Nottinghamshire County Council 2013-9 GBP £6,210
London Borough of Barnet Council 2013-9 GBP £1,223 Travelling Expenses
London Borough of Hammersmith and Fulham 2013-9 GBP £9,670
Bradford City Council 2013-9 GBP £19,289
Cheshire East Council 2013-9 GBP £11,091
Northampton Borough Council 2013-9 GBP £2,442 Travel & Subsistence
Knowsley Council 2013-9 GBP £3,017 RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
Devon County Council 2013-9 GBP £6,421
Nottingham City Council 2013-9 GBP £16,906
Cheshire West and Chester 2013-8 GBP £7,492
London Borough of Ealing 2013-8 GBP £7,673
London Borough of Waltham Forest 2013-8 GBP £15,520 STAFF TRAVEL
Basingstoke and Deane Borough Council 2013-8 GBP £2,183 Business Units
Birmingham City Council 2013-8 GBP £3,237
Nottingham City Council 2013-8 GBP £7,926
St Helens Council 2013-8 GBP £25,893
Devon County Council 2013-8 GBP £23,489
London Borough of Barnet Council 2013-8 GBP £1,539 Travelling Expenses
London Borough of Redbridge 2013-8 GBP £618 Travel Expenses
East Riding Council 2013-8 GBP £28,300
Knowsley Council 2013-8 GBP £5,315 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
London Borough of Hammersmith and Fulham 2013-8 GBP £10,545
Cheshire East Council 2013-8 GBP £18,308
Norfolk County Council 2013-8 GBP £36,445
Bradford City Council 2013-8 GBP £20,438
Hampshire County Council 2013-8 GBP £1,198 Lodgings / Rented Accom.
London Borough of Ealing 2013-7 GBP £11,956
London Borough of Waltham Forest 2013-7 GBP £19,602 Staff Travel
Basingstoke and Deane Borough Council 2013-7 GBP £1,921 Business Units
London Borough of Barnet Council 2013-7 GBP £3,189 Travelling Expenses
Knowsley Council 2013-7 GBP £6,506 RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
Blackpool Council 2013-7 GBP £17,752 Air Fares
London Borough of Hammersmith and Fulham 2013-7 GBP £10,208
Bradford City Council 2013-7 GBP £27,263
Nottinghamshire County Council 2013-7 GBP £152,304
Cheshire East Council 2013-7 GBP £16,932
Nottingham City Council 2013-7 GBP £37,618
Devon County Council 2013-7 GBP £16,678
East Hants Council 2013-7 GBP £-822
London Borough of Ealing 2013-6 GBP £6,358
London Borough of Waltham Forest 2013-6 GBP £14,558 STAFF TRAVEL
Basingstoke and Deane Borough Council 2013-6 GBP £2,021 Holding a/cs
Nottinghamshire County Council 2013-6 GBP £4,230
London Borough of Hammersmith and Fulham 2013-6 GBP £10,791
London Borough of Barnet Council 2013-6 GBP £792 Travelling Expenses
Devon County Council 2013-6 GBP £16,017
East Hants Council 2013-6 GBP £-962
Bradford City Council 2013-6 GBP £16,361
Knowsley Council 2013-6 GBP £15,617 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Cheshire East Council 2013-6 GBP £19,015
Nottingham City Council 2013-6 GBP £9,588
Blackpool Council 2013-6 GBP £16,748 Air Fares
Cheshire West and Chester 2013-5 GBP £18,448
London Borough of Ealing 2013-5 GBP £23,317
Bradford City Council 2013-5 GBP £12,994
London Borough of Waltham Forest 2013-5 GBP £27,669 COMPUTER HARDWARE
Basingstoke and Deane Borough Council 2013-5 GBP £1,975 Holding a/cs
Devon County Council 2013-5 GBP £12,949
London Borough of Hammersmith and Fulham 2013-5 GBP £12,209
Northampton Borough Council 2013-5 GBP £7,966 Travel & Subsistence
Norfolk County Council 2013-5 GBP £17,762
Cheshire East Council 2013-5 GBP £18,676
Nottingham City Council 2013-5 GBP £61,248
Cheshire West and Chester 2013-4 GBP £19,424
London Borough of Ealing 2013-4 GBP £10,920
London Borough of Waltham Forest 2013-4 GBP £15,908 CLIENT TRANSPORT ALLOWANCE / PAYMENT
Basingstoke and Deane Borough Council 2013-4 GBP £2,117 Corporate & Democratic
Norfolk County Council 2013-4 GBP £16,221
Bradford City Council 2013-4 GBP £11,788
London Borough of Hammersmith and Fulham 2013-4 GBP £10,151
East Hants Council 2013-4 GBP £646
Cheshire East Council 2013-4 GBP £20,784
Devon County Council 2013-4 GBP £25,004
London Borough of Hammersmith and Fulham 2013-3 GBP £9,177
London Borough of Waltham Forest 2013-3 GBP £14,862 STAFF TRAVEL
London Borough of Ealing 2013-3 GBP £10,617
St Helens Council 2013-3 GBP £5,614
Devon County Council 2013-3 GBP £17,249
Bradford City Council 2013-3 GBP £31,968
Northampton Borough Council 2013-3 GBP £5,416 Travel & Subsistence
Nottinghamshire County Council 2013-3 GBP £63,131
Nottingham City Council 2013-3 GBP £10,099
East Hants Council 2013-3 GBP £836
http://statistics.data.gov.uk/id/local-authority/00FY 2013-3 GBP £10,099 TRANSPORT STRATEGY/INITIATIVE
Knowsley Council 2013-3 GBP £17,398 RAIL TRANSPORT STAFF UNALLOCATED CODES
London Borough of Barnet Council 2013-3 GBP £4,372 Travel Exes
Norfolk County Council 2013-3 GBP £39,823
London Borough of Hammersmith and Fulham 2013-2 GBP £974
London Borough of Ealing 2013-2 GBP £8,338
London Borough of Waltham Forest 2013-2 GBP £7,609 STAFF TRAVEL
Nottingham City Council 2013-2 GBP £4,263
http://statistics.data.gov.uk/id/local-authority/00FY 2013-2 GBP £4,263 OTHER FEES & SERVICES
Bradford City Council 2013-2 GBP £16,418
Northampton Borough Council 2013-2 GBP £5,127 Travel & Subsistence
Norfolk County Council 2013-2 GBP £27,877
Nottinghamshire County Council 2013-2 GBP £41,405
Cheshire East Council 2013-2 GBP £10,802
London Borough of Barnet Council 2013-2 GBP £501 Travel Exes
St Helens Council 2013-2 GBP £7,864
London Borough of Ealing 2013-1 GBP £8,225
London Borough of Waltham Forest 2013-1 GBP £14,639 STAFF TRAVEL
Northampton Borough Council 2013-1 GBP £1,297 Post Entry Training Expenses
Devon County Council 2013-1 GBP £12,539
Nottingham City Council 2013-1 GBP £5,003
http://statistics.data.gov.uk/id/local-authority/00FY 2013-1 GBP £5,003 TRANSPORT STRATEGY/INITIATIVE
Knowsley Council 2013-1 GBP £19,411 RAIL TRANSPORT STAFF UNALLOCATED CODES
Bradford City Council 2013-1 GBP £17,544
Nottinghamshire County Council 2013-1 GBP £75,524
Cheshire East Council 2013-1 GBP £4,868
London Borough of Ealing 2012-12 GBP £5,145
London Borough of Waltham Forest 2012-12 GBP £15,880 CLIENT TRANSPORT ALLOWANCE / PAYMENT
Northamptonshire County Council 2012-12 GBP £779 Transport
St Helens Council 2012-12 GBP £2,643
Nottingham City Council 2012-12 GBP £28,124
Devon County Council 2012-12 GBP £18,968
Northampton Borough Council 2012-12 GBP £5,584 Travel & Subsistence
Bradford City Council 2012-12 GBP £18,562
East Hants Council 2012-12 GBP £1,683
Nottinghamshire County Council 2012-12 GBP £44,759
London Borough of Waltham Forest 2012-11 GBP £13,170 CLIENT TRANSPORT ALLOWANCE / PAYMENT
East Hants Council 2012-11 GBP £751
Bradford City Council 2012-11 GBP £22,570
Nottingham City Council 2012-11 GBP £7,627
Knowsley Council 2012-11 GBP £10,717 HOTEL EXPENSES ADULT SOCIAL SERVICES
Devon County Council 2012-11 GBP £8,156
Northamptonshire County Council 2012-11 GBP £1,386 Supplies & Services
Northampton Borough Council 2012-11 GBP £5,404 Travel & Subsistence
St Helens Council 2012-11 GBP £12,933
Nottinghamshire County Council 2012-11 GBP £38,312
London Borough of Waltham Forest 2012-10 GBP £3,700 STAFF TRAVEL
Bradford City Council 2012-10 GBP £12,388
Nottingham City Council 2012-10 GBP £15,946
Northampton Borough Council 2012-10 GBP £5,112 Travel & Subsistence
Nottinghamshire County Council 2012-10 GBP £42,828
Wirral Borough Council 2012-10 GBP £15,507 Public Transport
East Hants Council 2012-10 GBP £651
Devon County Council 2012-10 GBP £11,868
Norfolk County Council 2012-10 GBP £34,649
St Helens Council 2012-9 GBP £5,559
Northampton Borough Council 2012-9 GBP £1,110 Travel & Subsistence
Devon County Council 2012-9 GBP £6,310
Knowsley Council 2012-9 GBP £6,125 HOTEL EXPENSES CHILDRENS AND EDUCATION SERVICES
Bradford City Council 2012-9 GBP £29,328
Southend-on-Sea Borough Council 2012-9 GBP £3,332
Nottingham City Council 2012-9 GBP £8,567
Norfolk County Council 2012-9 GBP £32,020
Wirral Borough Council 2012-8 GBP £-813 Travel - Online Booking Service
Nottingham City Council 2012-8 GBP £7,627
Devon County Council 2012-8 GBP £10,202
Bradford City Council 2012-8 GBP £871
Southend-on-Sea Borough Council 2012-8 GBP £3,964
Northampton Borough Council 2012-8 GBP £5,874 Travel & Subsistence
Nottinghamshire County Council 2012-8 GBP £40,169
St Helens Council 2012-8 GBP £9,924
Norfolk County Council 2012-8 GBP £17,852
St Helens Council 2012-7 GBP £6,759
Wirral Borough Council 2012-7 GBP £521 Travel - Online Booking Service
Nottingham City Council 2012-7 GBP £7,627
Knowsley Council 2012-7 GBP £21,982 HOTEL EXPENSES ADULT SOCIAL SERVICES
Devon County Council 2012-7 GBP £20,356
London Borough of Barnet Council 2012-7 GBP £5,149 Travel Exes
Southend-on-Sea Borough Council 2012-7 GBP £5,238
East Hants Council 2012-7 GBP £923
Nottinghamshire County Council 2012-7 GBP £40,909
Bradford City Council 2012-7 GBP £15,879
Wirral Borough Council 2012-6 GBP £4,606 Public Transport
Nottingham City Council 2012-6 GBP £11,440
Northampton Borough Council 2012-6 GBP £3,447 Travel & Subsistence
Southend-on-Sea Borough Council 2012-6 GBP £5,114
Devon County Council 2012-6 GBP £6,480
London Borough of Barnet Council 2012-6 GBP £2,468 Travel Exes
Nottinghamshire County Council 2012-6 GBP £58,060
Bradford City Council 2012-6 GBP £14,370
St Helens Council 2012-5 GBP £1,233
Wirral Borough Council 2012-5 GBP £510 Public Transport
Bradford City Council 2012-5 GBP £15,759
Norfolk County Council 2012-5 GBP £15,607
Northampton Borough Council 2012-5 GBP £2,226 Travel & Subsistence
Southend-on-Sea Borough Council 2012-5 GBP £3,609
Devon County Council 2012-5 GBP £25,623
Knowsley Council 2012-5 GBP £6,629 RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
London Borough of Barnet Council 2012-5 GBP £1,995 Travel Exes
Nottinghamshire County Council 2012-5 GBP £28,637
Nottingham City Council 2012-5 GBP £12,071
St Helens Council 2012-4 GBP £5,980
Wirral Borough Council 2012-4 GBP £2,536 Travel - Online Booking Service
Southend-on-Sea Borough Council 2012-4 GBP £6,203
Knowsley Council 2012-4 GBP £13,080 RAIL TRANSPORT STAFF CULTURAL AND RELATED SERVICES
Devon County Council 2012-4 GBP £15,348
Bradford City Council 2012-4 GBP £17,060
East Hants Council 2012-4 GBP £1,043
London Borough of Barnet Council 2012-4 GBP £641 Travel Exes
Norfolk County Council 2012-4 GBP £10,736
St Helens Council 2012-3 GBP £3,249
Wirral Borough Council 2012-3 GBP £1,127 Public Transport
Devon County Council 2012-3 GBP £12,431
Nottinghamshire County Council 2012-3 GBP £39,812
Knowsley Council 2012-3 GBP £13,552 RAIL TRANSPORT STAFF EXPENDITURE TO BE APPORTIONED
Southend-on-Sea Borough Council 2012-3 GBP £9,513
East Hants Council 2012-3 GBP £815
Nottingham City Council 2012-3 GBP £55,926
Norfolk County Council 2012-3 GBP £32,862
Devon County Council 2012-2 GBP £1,587
St Helens Council 2012-2 GBP £4,673
Bradford City Council 2012-2 GBP £22,142
Wirral Borough Council 2012-2 GBP £670 Accommodation - Online Booking Service
Southend-on-Sea Borough Council 2012-2 GBP £3,031
Norfolk County Council 2012-2 GBP £25,589
Nottinghamshire County Council 2012-2 GBP £50,180
Knowsley Council 2012-2 GBP £9,808 RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
East Hants Council 2012-2 GBP £598
London Borough of Barnet Council 2012-2 GBP £3,578 Travel Exes
Nottingham City Council 2012-2 GBP £47,217
St Helens Council 2012-1 GBP £1,999
Wirral Borough Council 2012-1 GBP £516 Public Transport
Southend-on-Sea Borough Council 2012-1 GBP £8,982
Nottinghamshire County Council 2012-1 GBP £31,940
Northamptonshire County Council 2012-1 GBP £3,816 Supplies & Services
Bradford City Council 2012-1 GBP £11,792
Nottingham City Council 2012-1 GBP £7,627
Devon County Council 2012-1 GBP £2,950
Knowsley Metropolitan Borough Council 2012-1 GBP £7,524 RAIL TRANSPORT STAFF
Bradford Metropolitan District Council 2011-12 GBP £20,923 Travel Rail Non Air
St Helens Council 2011-12 GBP £3,794
Wirral Borough Council 2011-12 GBP £2,287 Travel - Online Booking Service
East Hants Council 2011-12 GBP £651
Nottingham City Council 2011-12 GBP £7,627 OTHER SERVICES
Knowsley Council 2011-12 GBP £12,046 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Nottinghamshire County Council 2011-12 GBP £54,934
Devon County Council 2011-12 GBP £4,050
St Helens Council 2011-11 GBP £6,731
London Borough of Barnet Council 2011-11 GBP £805 Travel Exes
Bradford Metropolitan District Council 2011-11 GBP £11,103 Travel Rail Non Air
Nottingham City Council 2011-11 GBP £357 REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Knowsley Council 2011-11 GBP £13,365 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Devon County Council 2011-11 GBP £3,687
East Hants Council 2011-11 GBP £927
Wirral Borough Council 2011-10 GBP £5,524 Travel - Online Booking Service
St Helens Council 2011-10 GBP £7,661
Devon County Council 2011-10 GBP £4,524
East Hants Council 2011-10 GBP £1,305
Knowsley Council 2011-10 GBP £19,555 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Nottingham City Council 2011-10 GBP £26,775 OTHER SERVICES
Wirral Borough Council 2011-9 GBP £534 Accommodation - Online Booking Service
Northamptonshire County Council 2011-9 GBP £2,332 Employees
St Helens Council 2011-9 GBP £2,064
Knowsley Council 2011-9 GBP £2,372 HOTEL EXPENSES CULTURAL AND RELATED SERVICES
Devon County Council 2011-9 GBP £561
Nottingham City Council 2011-9 GBP £8,803 REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
East Hants Council 2011-9 GBP £759
Knowsley Council 2011-8 GBP £4,915 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
St Helens Council 2011-8 GBP £5,251
Northamptonshire County Council 2011-8 GBP £4,269 Transport
East Hants Council 2011-8 GBP £543
Nottingham City Council 2011-8 GBP £9,297 REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Devon County Council 2011-8 GBP £4,874
St Helens Council 2011-7 GBP £5,453
Wirral Borough Council 2011-7 GBP £619 Public Transport
Devon County Council 2011-7 GBP £7,822
East Hants Council 2011-7 GBP £-824
Nottingham City Council 2011-7 GBP £4,647 REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Knowsley Council 2011-7 GBP £11,937 RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
St Helens Council 2011-6 GBP £3,446
Knowsley Council 2011-6 GBP £8,227 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Nottingham City Council 2011-6 GBP £4,393 REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Devon County Council 2011-6 GBP £2,867
Knowsley Council 2011-5 GBP £14,222 PERSONAL NEEDS OF SERVICE USERS CHILDRENS AND EDUCATION SERVICES
St Helens Council 2011-5 GBP £3,131
Bradford Metropolitan District Council 2011-5 GBP £4,021 Travel Rail Non Air
Devon County Council 2011-5 GBP £3,764
East Hants Council 2011-5 GBP £824
St Helens Council 2011-4 GBP £3,902
Wirral Borough Council 2011-4 GBP £1,800 Travel - Online Booking Service
Devon County Council 2011-4 GBP £4,709
Knowsley Council 2011-4 GBP £3,907 RAIL TRANSPORT STAFF UNALLOCATED CODES
Bradford Metropolitan District Council 2011-4 GBP £21,789 Travel Air
Bradford Metropolitan District Council 2011-3 GBP £24,584 Hotel Accommodation
East Hants Council 2011-3 GBP £2,503
Devon County Council 2011-3 GBP £7,351
Knowsley Council 2011-3 GBP £10,522 RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Knowsley Council 2011-2 GBP £7,769 ROAD TRANSPORT CLIENTS ADULT SOCIAL SERVICES
Bradford Metropolitan District Council 2011-2 GBP £0 Hotel Accommodation
Devon County Council 2011-2 GBP £11,171
Bradford Metropolitan District Council 2011-1 GBP £10,403
Devon County Council 2011-1 GBP £4,107
Wirral Borough Council 2010-12 GBP £924 Accommodation - Online Booking Service
Devon County Council 2010-12 GBP £10,745
Northamptonshire County Council 2010-12 GBP £1,034 Supplies & Services
Devon County Council 2010-11 GBP £6,281
Wirral Borough Council 2010-10 GBP £2,689 Public transport expenses
HAMPSHIRE COUNTY COUNCIL 2010-9 GBP £10,147 Use Of Public Transport
HAMPSHIRE COUNTY COUNCIL 2010-6 GBP £749 Purchase Of Educ Supplies Etc
HAMPSHIRE COUNTY COUNCIL 2010-5 GBP £504 Conference expenses
Barnsley Metropolitan Borough Council 0-0 GBP £37,757 Expenses - Miscellaneous
Cheshire East Council 0-0 GBP £35,781 Travel Agents & Holiday Companies
Derby City Council 0-0 GBP £290,317 Travel And Subsistence

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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