Travelperk Uk Irl Limited
Transactions
8.9k
Total Spend
£7.8m
Average Transaction
£877.68
Authorities
15
Showing 50 of 8,905 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 May 2027 | £23,580.71 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Public Transport Costs • HR.STAFF AIR TRAVEL |
| 2 May 2027 | £10,310.35 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Subsistence & Conference Expenses • HR.STAFF HOTEL ACCOMMODATION |
| 4 Apr 2027 | £15,096.91 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Finance • Finance • Click Travel - Consolidated Invoice Account |
| 11 Mar 2027 | £12,024.50 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Finance • Finance • Click Travel - Consolidated Invoice Account |
| 10 Mar 2027 | £9,958.45 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Finance • Finance • Click Travel - Consolidated Invoice Account |
| 4 Jan 2027 | £15,992.27 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Community Services • Strategic Housing • Hotel Accommodation |
| 5 Oct 2026 | £6,945.49 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Community Services • Strategic Housing • Hotel Accommodation |
| 10 Sep 2026 | £31,769.81 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Public Transport Costs • HR.STAFF AIR TRAVEL |
| 10 Sep 2026 | £12,030.07 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Subsistence & Conference Expenses • HR.STAFF HOTEL ACCOMMODATION |
| 1 Sep 2026 | £17,028.09 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Public Transport Costs • HR.STAFF AIR TRAVEL |
| 1 Sep 2026 | £13,935.07 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Subsistence & Conference Expenses • HR.STAFF HOTEL ACCOMMODATION |
| 11 Jul 2026 | £51,697.07 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Subsistence & Conference Expenses • HR.STAFF HOTEL ACCOMMODATION |
| 11 Jul 2026 | £1,969.06 | Norfolk County Council | Travelperk UK IRL Limited | Finance Directorate • Staff Public Transport Costs • HR.STAFF AIR TRAVEL |
| 11 Apr 2026 | £20,971.04 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Finance • Finance • Click Travel - Consolidated Invoice Account |
| 10 Apr 2026 | £19,658.03 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Finance • Finance • Click Travel - Consolidated Invoice Account |
| 25 Mar 2026 | £5,983.68 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director Resources • Pensions • Public Transport • Transport Related |
| 18 Mar 2026 | £8,135.13 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director People • Support & Safeguarding • Public Transport • Transport Related |
| 11 Mar 2026 | £10,598.92 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director People • Children in Care • Food & Drink Purchases • Supplies and Services |
| 4 Mar 2026 | £5,136.32 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director People • Children in Care • Public Transport • Transport Related |
| 25 Feb 2026 | £9,137.65 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director People • LDAS and Moving On Service • Food & Drink Purchases • Supplies and Services |
| 22 Feb 2026 | £199.70 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Planning and Infrastructure • Public Transport |
| 22 Feb 2026 | £83.30 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Environment and Community Services • Public Transport |
| 22 Feb 2026 | £217.00 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Manydown • Public Transport |
| 22 Feb 2026 | £20.20 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Law and Governance • Public Transport |
| 22 Feb 2026 | £33.05 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | IT and Digital Service • Public Transport |
| 22 Feb 2026 | £58.70 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Human Resources and Organisational Development • Public Transport |
| 22 Feb 2026 | £292.70 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Housing and Homelessness • Public Transport |
| 22 Feb 2026 | £107.00 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Housing and Homelessness • Public Transport |
| 22 Feb 2026 | £29.70 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Financial Services • Public Transport |
| 22 Feb 2026 | £74.80 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Environment and Community Services • Public Transport |
| 22 Feb 2026 | £60.60 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Environment and Community Services • Public Transport |
| 22 Feb 2026 | £65.20 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Law and Governance • Public Transport |
| 22 Feb 2026 | £98.30 | Basingstoke and Deane Borough Council | TravelPerk UK IRL Limited | Law and Governance • Public Transport |
| 19 Feb 2026 | £90.00 | Nottinghamshire County Council | TravelPerk UK IRL Ltd | Highways • Supplies & Services • DGA |
| 19 Feb 2026 | £2,909.35 | Nottinghamshire County Council | TravelPerk UK IRL Ltd | Highways • Transport Related • CDA |
| 19 Feb 2026 | £1,407.40 | Nottinghamshire County Council | TravelPerk UK IRL Ltd | Highways • Transport Related • CDA |
| 18 Feb 2026 | £5,884.61 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director Resources • Pensions • Public Transport • Transport Related |
| 11 Feb 2026 | £3,157.04 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director People • Children in Care • Public Transport • Transport Related |
| 5 Feb 2026 | £14,157.21 | Oldham Metropolitan Borough Council | TravelPerk UK IRL Ltd | Finance • Finance • Click Travel - Consolidated Invoice Account |
| 5 Feb 2026 | £1,287.80 | Nottinghamshire County Council | TravelPerk UK IRL Ltd | Highways • Transport Related • CDA |
| 4 Feb 2026 | £6,207.34 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director People • Children in Care • Public Transport • Transport Related |
| 3 Feb 2026 | £358.68 | Nottinghamshire County Council | TravelPerk UK IRL Ltd | Highways • Supplies & Services • DGA |
| 3 Feb 2026 | £1,349.85 | Nottinghamshire County Council | TravelPerk UK IRL Ltd | Highways • Transport Related • CDA |
| 28 Jan 2026 | £1,828.50 | Wiltshire Council | TravelPerk UK IRL Limited | Corporate Director People • Support & Safeguarding • Public Transport • Transport Related |
| 27 Jan 2026 | £63.50 | Northumberland County Council | TRAVELPERK UK IRL LIMITED | Stronger Communities • Public Transport Fares |
| 27 Jan 2026 | £54.40 | Northumberland County Council | TRAVELPERK UK IRL LIMITED | Stronger Communities • Public Transport Fares |
| 27 Jan 2026 | £37.00 | Northumberland County Council | TRAVELPERK UK IRL LIMITED | In-House Provider Services • Public Transport Fares |
| 27 Jan 2026 | £34.80 | Northumberland County Council | TRAVELPERK UK IRL LIMITED | In-House Provider Services • Public Transport Fares |
| 27 Jan 2026 | £268.78 | Northumberland County Council | TRAVELPERK UK IRL LIMITED | Housing and Planning • Staff Accommodation Costs |
| 27 Jan 2026 | £569.67 | Northumberland County Council | TRAVELPERK UK IRL LIMITED | Housing and Planning • Staff Accommodation Costs |