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Contract to transport Special Education Needs and Disability (SEND) passengers in Lincolnshire.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| AB TAXI SERVICES LTD | 12830515 | ~£3,201,083 estimated from lot values | - |
| Acorn contract and hire ltd | 04455094 | ~£3,201,083 estimated from lot values | - |
| Amvale Medical Transport Limited | 04502825 | ~£3,201,083 estimated from lot values | - |
| Boston Express Travel Service Ltd. | 12092332 | ~£3,201,083 estimated from lot values | - |
| clapham | - | ~£3,201,083 estimated from lot values | - |
| Fox Transportation Group Ltd | 12370029 | ~£3,201,083 estimated from lot values | - |
| Marks Specialised Transport | 04567563 | ~£3,201,083 estimated from lot values | - |
| Optima-WG Ltd | 14290569 | ~£3,201,083 estimated from lot values | - |
| Parkers Travel Ltd | 15168501 | ~£3,201,083 estimated from lot values | - |
Government spending data: These suppliers have received £584,540 in 48 payments (over £25k) from Guy's and St Thomas' NHS FT, United Lincolnshire Hospitals NHS Trust (2023-11-10 to 2026-02-02).