Question to the Department for Transport:

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.

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,