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Please refer to the tender documents for full description of the Lot breakdown and specified requirements.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| BUSWAYS TRAVEL SERVICES LIMITED | 02295227 | £133,139 | 3 lots Contract 1054 (Service 8) · Contract 1055 (Service 12 13) · Contract 1069 (Service 594) | - |
| CENTRAL TAXIS GATESHEAD LTD | 06884292 | £122,968 | 1 lot Contract 1066 (Service 168) | - |
| Go North East Limited | 02057284 | £745,996 | 5 lots Contract 1057 (Service 32) · Contract 1060 (Service 35 36) · Contract 1063 (Service 81 84 85) · Contract 1064 (Service 82 82A) · Contract 1070 (Service 935) | - |
| NORTHSTAR CONSULTING LTD | 11925678 | - | 1 lot Contract 1062 (Service 79) | - |
| NORTHSTAR CONSTELLATION LIMITED | 14349090 | £110,875 | 2 lots Contract 1062 (Service 79) · Contract 1068 (Service 520) | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 11 lots, each awarded separately. 41 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Contract 1054 (Service 8) May 2026 – May 2027 | - | 4 | active | |
| Lot 2 Contract 1055 (Service 12 13) May 2026 – May 2027 | - | 4 | active | |
| Lot 3 Contract 1057 (Service 32) May 2026 – May 2027 | - | 2 | active | |
| Lot 4 Contract 1060 (Service 35 36) May 2026 – May 2027 | - | 2 | active | |
| Lot 5 Contract 1062 (Service 79) May 2026 – May 2027 | - | 4 | active | |
| Lot 6 Contract 1063 (Service 81 84 85) May 2026 – May 2027 | - | 2 | active | |
| Lot 7 Contract 1064 (Service 82 82A) May 2026 – May 2027 | - | 5 | active | |
| Lot 8 Contract 1066 (Service 168) May 2026 – May 2027 | - | 4 | active | |
| Lot 9 Contract 1068 (Service 520) May 2026 – May 2027 | - | 4 | active | |
| Lot 10 Contract 1069 (Service 594) May 2026 – May 2027 | - | 5 | active | |
| Lot 11 Contract 1070 (Service 935) May 2026 – May 2027 | - | 5 | active |
Government spending data: These suppliers have received £88,061,466 in 102 payments (over £25k) from Department for Transport, DfT GPC, Northumbria Police (2013-08-05 to 2026-05-20).