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Provision of home to school public transport services to colleges run by St Helens College for academic year 2025/26, supplier is the only one with capability to provide public transport across all routes required.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Bounceback Education | - | £1,400,000 | - | - |
| Brighter Futures | Charity Commission: 1191535 | £1,400,000 | - | - |
| Carrington Riding Centre | - | £2,800,000 | - | - |
| Citywall | - | £1,400,000 | - | - |
| CVS Specialist Tutors | - | £2,800,000 | - | - |
| Edintervention | - | £1,400,000 | - | - |
| Edstart | - | £1,400,000 | - | - |
| Edstart Specialist Education | 09094059 | £1,400,000 | - | - |
| ForViva | - | £2,800,000 | - | - |
| Gorilla Warfare | - | £1,400,000 | - | - |
| Gorse Hill Studios | - | £2,800,000 | - | - |
| Lynx Learning Ltd | 10866113 | £1,400,000 | - | - |
| MEAP | - | £2,800,000 | - | - |
| Merseytravel | 02027686 | - | 1 lot Lot 1 | - |
| Monarch Education | - | £1,400,000 | - | - |
| Myskills | - | £2,800,000 | - | - |
| Next Level Learning | 11240342 | £1,400,000 | - | - |
| Nisai Virtual Academy | 05030261 | £2,800,000 | - | LOBBYIST Keystone Consulting Ltd (14 quarters) |
| Phoenix Alternative Provision | - | £1,400,000 | - | - |
| Randstad | 01259594 | £2,800,000 | - | - |
| ROAR Potential Ltd | 11642413 | £1,400,000 | - | - |
| Sale Sharks | - | £1,400,000 | - | - |
| Sale Sharks Community Trust | - | £1,400,000 | - | - |
| Salford Open Learning | - | £1,400,000 | - | - |
| SMS Education | - | £4,200,000 | - | - |
| Social Inclusion Network (CSIN) | - | £1,400,000 | - | - |
| Sugarman Education | - | £1,400,000 | - | - |
| The Princes Trust | - | £1,400,000 | - | - |
| The White Room | - | £1,400,000 | - | - |
| Together Trust | - | £1,400,000 | - | - |
| Vision for Education | 06433086 | £2,800,000 | - | - |
| YMCA Manchester | - | £2,800,000 | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £150,000 initial term | Merseytravel | active |
Government spending data: These suppliers have received £1,230,677,564 in 396 payments (over £25k) from Department for Transport, DfT GPC, BEIS, Department for Work and Pensions, Merseyside Police and 5 more public bodies (2012-06-15 to 2026-02-05).