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Rolling contract extensions to ensure all travel passes/tokens are available for students & staff to attend college and work.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Merseyrail | 04356933 | - | 1 lot Lot 1 | - |
| Merseytravel | 02027686 | - | 1 lot Lot 1 | - |
| MerseyTravel (Ticket Unit) | 02027686 | - | 1 lot Lot 1 | - |
| Stagecoach Services | 02381778 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | - | Merseytravel | active |
Government spending data: These suppliers have received £1,418,337,750 in 759 payments (over £25k) from Department for Transport, DfT GPC, Police Scotland, BEIS, Department for Work and Pensions and 18 more public bodies (2012-06-15 to 2026-05-20).