Single or Multiple Supply

[amitr19]

Hi

I am VAT registered. I need to charge my client(VAT registered businesses) the following:

- Participation fee to 2 day event in London
- Hotel Accommodation
- Travelling Cost

Do I include VAT on everything. I can see that the participation fee and hotel I should charge them VAT but I am not sure about the transport. Can i treat this separately or would it all count as a single supply. The main event is the participation fee to event.

Thanks

[section 44]

Looks like a single taxable supply.