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Learning Organisation to deliver Skills Bootcamps in Early Years and Education; Engineering and Manufacturing; Catering and Hospitality; Legal, Finance and Accounting; Care Services; Transport and Logistics.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| FUTURE CONNECT TRAINING AND RECRUITMENT LTD | 08851253 | £195,000 | 1 lot Legal, Finance, and Accounting | - |
| LONDON ACADEMY FOR APPLIED TECHNOLOGY LTD | 12365859 | £176,000 | 1 lot Catering and Hospitality | - |
| MEDEX (GROUP) LTD | 07342917 | £255,300 | 1 lot Care Services | - |
| MOMENTUM RECRUITMENT LIMITED | 08035910 | £400,000 | 1 lot Engineering and Manufacturing | - |
| MPS UK Group | 07538903 | £83,497 | - | - |
| PELICAN ENGINEERING COMPANY (SALES), LIMITED | 01589678 | £398,700 | 1 lot Transport and Logistics | - |
| PUZZLED TRAINING LTD | 13547796 | £200,000 | 1 lot Early years and Education | - |
| REALISE LEARNING AND EMPLOYMENT LIMITED | 07703720 | £398,700 | 1 lot Transport and Logistics | - |
| RNN GROUP | 10005534 | £398,700 | 1 lot Transport and Logistics | CH MISMATCH CF says 10005534, but CH says it's TORRENDO DISTRIBUTION LTD |
| STAFF POWER TRAINING LIMITED | 12033942 | £400,000 | 1 lot Engineering and Manufacturing | - |
| THE EQUESTRIAN LEARNING ACADEMY LIMITED | 07611903 | £255,300 | 1 lot Care Services | - |
| TOTAL FUTURES LTD | 09298797 | £176,000 | 1 lot Catering and Hospitality | - |
| Total Training Provision Ltd | 08423110 | £400,000 | 1 lot Engineering and Manufacturing | - |
| XYRIUS TRAINING LIMITED | 10515018 | £255,300 | 1 lot Care Services | - |
This procurement was divided into 6 lots, each awarded separately. 44 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Early years and Education Jul 2025 – Jul 2026 | £400,000 | 10 | active | |
| Lot 2 Engineering and Manufacturing Jul 2025 – Jul 2026 | £800,000 | 12 | active | |
| Lot 3 Catering and Hospitality Jul 2025 – Jul 2026 | £440,000 | 4 | active | |
| Lot 4 Legal, Finance, and Accounting Jul 2025 – Jul 2026 | £400,000 | 4 | active | |
| Lot 5 Care Services Jul 2025 – Jul 2026 | £514,000 | 10 | active | |
| Lot 6 Transport and Logistics Jul 2025 – Jul 2026 | £800,000 | 4 | RNN GROUP | active |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £190,875,348 in 1,810 payments (over £25k) from Department for Education, Greater London Authority, Greater Manchester Combined Authority, Ministry of Defence, South Yorkshire Police (2012-08-16 to 2026-03-26).
Changes the buyer published to this notice after it first appeared.
Contract end date amended