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YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Travel Management Solutions II for all public sector organisations including but not limited to Local Authorities, Police Forces, Fire and Rescue Service, NHS, Universities and Charity sectors. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end Customer will place the order with the Provider and the Provider delivers direct to the end Customer
Additional information:
http://procontract.due-north.com http://www.ypo.co.uk/about/customers/permissible-users https://www.espo.org/About-us-(1)/FAQs/Legal/How-does-ESPO-define-the-geographical-areas,-reffe
This Framework is divided into 3 Lots:
Lot 1 - Business Travel
Lot 2 - Travel for the Emergency Services
Lot 3 - Travel for Universities
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Corporate Travel Management (North) Limited | 00488182 | ~£200,000,000 estimated from lot values | - |
| Diversity Travel Ltd | 05993481 | ~£200,000,000 estimated from lot values | - |
| TravelPerk UK IRL Limited | 03770815 | ~£200,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £1,939,716,356 in 69,081 payments (over £25k) from Home Office, Department of Health and Social Care, Scottish Government, NHS England, DEFRA and 52 more public bodies (2016-07-22 to 2026-08-04).