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Public sector travel management

Written from primary sources · Editor-reviewed · Sources last read 20 September 2026
By the tmcmatch.co.uk editorial team · Published 20 September 2026 · Last reviewed 20 September 2026 · 8 min read
5 primary sources cited on this page. How we check what is on this site

Public bodies mostly do not run their own travel tender. They call off a commercial agreement. That removes a procurement exercise and it does not remove the comparison — which is the part most often skipped, because a framework looks like it has done the work already.

The route to market

Crown Commercial Service's RM6016, Public Sector Travel and Venue Solutions, is the current commercial agreement. It replaced RM1034, Wider Public Sector Travel Management Services. It is available to central government, the wider public sector and other permitted users, and it covers travel management services, online booking for rail, accommodation and air, and venue finding and event services. Customers enter an enabling agreement with a supplier already on it rather than running a full procurement.

The customer guidance, the lot structure and the supplier list are published by CCS. Whether your organisation may or must use it, and what your own procurement rules require, is a question for your procurement and legal functions and not for this site.

What a framework decides, and what it does not

The division of labour between a commercial agreement and your own evaluation
QuestionSettled by the agreement Still yours to decide
Is this supplier able to do the work at all? Broadly yes — suppliers on the agreement have met its threshold. Whether they are able to do your work, on your routes, with your systems.
Are the commercial terms reasonable? The framework terms exist and were negotiated centrally. Which fee model applies to your volume, and what happens to it if your volume moves. The three models.
Which supplier fits? Nothing. A framework is a list, not a recommendation. All eleven criteria. The table.
Is our duty of care discharged? Nothing. s.2(1) applies to you regardless of how you bought. Tracking, out-of-hours, and the audit record. What the duty says.
Is our money protected? Nothing statutory. reg 3(2)(c) still excludes business travel from the Package Travel Regulations 2018. How lodged funds are held, and which basis the supplier relies on. Both provisions.

The practical consequenceA further competition within the agreement is where the eleven criteria get applied. The free tender template downgrades cleanly for that: delete section 9 where the commercials are already framed and sections 3 to 8 are exactly the capability questions a further competition should be asking.

Two things that are genuinely different

Transparency is an external obligation

In a private organisation, travel reporting exists because finance wants it. In a public one it may be published, requested or examined. That changes the reporting requirement from a preference into a specification, and it makes the questions about data formats and retention — and about what you get back at the end of the contract — worth considerably more than they are elsewhere.

The rail share changes what good looks like

Public sector programmes commonly carry a much higher proportion of domestic rail than comparable private sector ones. A booking tool that is excellent at air and adequate at rail is a worse fit here than its overall capability suggests, and it is a difference that a generic evaluation will not surface because it scores the tool rather than the journey mix.

Worth testing directly: ask for a demonstration of a rail booking with a change and a refund, not a flight. Rail is the harder of the two to do well — the ticketing rules are more fragmented, split-ticketing and advance-purchase restrictions behave differently from fare classes, and a refund on a walk-up ticket is not a refund on an advance one. A supplier whose demonstration reaches instinctively for an air itinerary is telling you where its strength is.

What a further competition should ask that a framework has not

If the commercial terms are already framed by the agreement, the questions that are left are the ones that decide whether the arrangement will work, and they are exactly the ones a light-touch further competition tends to skip. Five that are worth the space:

  1. Which servicing office, by name, and what are its hours? A framework establishes that a supplier exists at national scale. It does not tell you which team will pick up your calls or in which timezone they sit.
  2. What is the out-of-hours arrangement, and what is the number? In-house or subcontracted, charged per call or included, able to see your policy or not. Ring it during the process.
  3. Demonstrate a tracking report against a test itinerary. Not a screenshot. The duty under the 1974 Act is yours whether you bought through a framework or not, and public bodies are more likely than most to have to show how they discharged it.
  4. What data do we get back at the end, in what format, within how many days? A framework sets a term. It does not usually settle what happens to your booking history on the last day of it, and that history is what makes your next further competition a real comparison.
  5. Where is our data processed, and under what terms? Worth asking explicitly rather than assuming the framework has settled it for your particular data.

None of those are commercial questions, which is why a framework does not answer them and why a further competition run purely on price leaves them unanswered too.

One thing worth checking before anything else

Whether there is an incumbent arrangement, and what it says. Framework call-offs have end dates and notice provisions in the same way any other contract does, and the pattern that catches private organisations out — planning forwards from today rather than backwards from a notice date — is not a private sector phenomenon. If a call-off is running, find its end date and its notice mechanism before scheduling anything else. It is a five-minute task that changes the whole timetable, or confirms it.

Why this site has nothing to gain from your answer

We are paid a fixed fee per enquiry, agreed in advance and identical across suppliers. We are not on any framework, we have no relationship with Crown Commercial Service, and we name no supplier as suitable for the public sector. This page exists to say what a framework does and does not settle, which is the part a supplier-funded guide has no reason to write.

Running a further competition?

Send the requirement and use the free tender template for the capability sections. Nothing on this site is behind a form.

What stays the same

  • The notice date. If there is an incumbent, it is still the only fixed point. Work backwards from it.
  • The VAT question. A supply under the Tour Operators Margin Scheme gives a business customer no recoverable input VAT, whatever route you bought through.
  • The exit terms. Framework or not, the data you get back on the last day is whatever was agreed on the first.

Common questions

How does a public sector body buy travel management?

Usually through a commercial agreement rather than by running its own tender. Crown Commercial Service's RM6016, Public Sector Travel and Venue Solutions, is the current route; it replaced RM1034, Wider Public Sector Travel Management Services. It is open to central government, the wider public sector and other permitted users, and it covers online and offline travel management services alongside accommodation and venue finding.

What is RM6016?

A Crown Commercial Service commercial agreement for Public Sector Travel and Venue Solutions. Customers call off from it by entering an enabling agreement with a supplier already on the agreement, rather than running a full procurement of their own. The terms, the supplier list and the customer guidance are published.

Do we have to use the framework?

That is a question for your own procurement rules and your legal advisers rather than for this site. What is generally true is that a framework removes the need to run a full procurement while constraining you to the suppliers and terms on it, and that the trade-off is worth making consciously rather than by habit.

Does using a framework mean we do not need to compare suppliers?

No, and this is the most common misreading of a framework. A framework establishes that the suppliers on it have met a threshold and that the commercial terms exist. It does not decide which of them fits your travel profile, your systems or your duty-of-care requirements. Those are still the eleven criteria, and a further competition within the framework is where you apply them.

Can we still ask framework suppliers our own questions?

A further competition is the mechanism, and the questions on this site are written to be used in one. The free tender template downgrades cleanly for that purpose: sections 3 to 8 are capability questions that work whether or not the commercials are already framed by the agreement.

What is different about public sector travel itself?

Two things beyond the buying route. Transparency: what you spend is liable to be published or requested, so the reporting requirement is an external obligation rather than an internal preference. And the mix: public sector programmes often have a much higher rail share than comparable private sector ones, which changes what good looks like in a booking tool.

Does duty of care differ in the public sector?

No. s.2(1) of the Health and Safety at Work etc. Act 1974 applies to every employer. What does differ is the scrutiny: a public body's arrangements are more likely to be examined in public, which makes the audit record worth more than it is elsewhere.

Is financial protection different if we buy through a framework?

The regulations do not change. Travel bought under a general business travel agreement is still excluded from the Package Travel Regulations 2018 by reg 3(2)(c), and the supplier may still rely on reg 10(1)(h). A framework sets commercial terms; it does not switch a statutory regime back on.

Sources cited on this page

  1. Crown Commercial Service — RM6016 Public Sector Travel and Venue Solutions
  2. CCS — RM6016 customer welcome document (PDF)
  3. CCS — RM1034 Wider Public Sector Travel Management Services
  4. Health and Safety at Work etc. Act 1974, s.2
  5. Package Travel and Linked Travel Arrangements Regulations 2018, reg 3

Every figure above was read from the source it is attributed to on 20 September 2026. How we check this.

Send your requirement

Five questions you answer by clicking. Company and contact details are the last step, never the first.

Step 1 of 6
What are you asking suppliers for?

This decides what arrives. A request for information and an invitation to tender are different pieces of work and a supplier prepares them differently.

Roughly what does your organisation spend on travel each year?

Annual travel spend, not headcount, is what decides which suppliers can serve you and on which fee model. If you would rather not say, say that — it is a listed answer, not a blank.

Do you have a travel management company now?

And if so, when does the contract end? Notice periods in this market are often three to six months, so the end date decides what can realistically change and when.

How many people travel for work?

Travellers, not employees. Ten people flying monthly is a heavier programme than a hundred people flying once a year.

What would this have to work with?

Tick anything the booking and expense data would need to reconcile against. Leave it blank if you are not sure yet.

Where should suppliers send it?

This is the only step that asks for details about you.

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