To ask the Secretary of State for Transport, with reference to his Department's publication, DfT: spending over £500, January 2022, if he will publish an itemised list of purchases made under the £2,500.04 payment to Calders on 20 January 2022 under the description, team awayday costs.
9 June 2022
Under the Transparency policy, the department does not publish itemised lists. Total transactional amounts per invoice are published. This specific transaction was paid under one invoice amounting to £2,500.04.
DfT is compliant and has a process in place in line with HM Treasury guidance,