Public sector travel is judged on documentation as much as delivery. Every fare must be defensible, every change traceable, every supplier compliant. Tulla runs public sector accounts as audit-ready programmes from day one.
Generic travel programmes treat every traveller the same. Public teams have specific pressure points — and the programme has to be designed around them.
Every quote, comparison and approval captured against the booking record.
Three-quote logic where required, with transparent rationale documented per booking.
Formal manifests, rooming lists and protocol notes for ministerial and senior official movement.
One monthly invoice per department or programme, structured for finance and audit.
Class of service, per diem and hotel caps applied at booking — not flagged at reconciliation.
Share a recent travel cycle and we'll come back with a tailored proposal.
Coordinated a 15-person ministerial delegation including premium-cabin air, protocol meet-and-assist and discrete ground handling.
Ran an 80-delegate inter-agency convening with batch visa support and consolidated billing across four departments.
Field movement, donor visits, programme delivery across difficult geographies.
Explore sectorConference travel, fieldwork logistics, faculty exchanges and student delegations — often under tight grant rules.
Explore sectorGrantee site visits, partner convenings, board travel and donor-accountable reporting.
Explore sectorTell us how your team travels and we'll come back with a programme proposal.