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One or more suppliers on this contract have also made political donations. See supplier details below.
Kingston upon Hull City Council (the Authority) is conducting the procurement on behalf of the St Cuthbert’s Roman Catholic Academy Trust (the “Trust”) using the open procedure in accordance with the requirements of the Procurement Act 2023 for the purpose of procuring of services described in the Specification (Services). The Trust is seeking a supplier/s that can deliver a Scholars Bus Service contract for their children. The bus routes currently run to and from the schools at the start and the end of the school day during term time. The Trust also require an additional service (Lot 16) for transferring pupils for external events or off site lessons and may require other routes as part of the growth of the Trust. The Trust would therefore like to have a framework in place to cover these Lot 16 requirements. The Trust proposes to enter into one or more Contract(s) for a period of 2 years with the successful Tenderer, with the options to extend for a period of 12 months on up to two occasions. The Trust has estimated the value of the service to be £762,500.00 per year. Total estimated contract value excluding extension options is £1,525,000.00. The anticipated contract start date is 1st September 2026. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Trust and does not form part of the Contract. Further information is contained within the scope of tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| ACKLAM'S COACHES LIMITED | 06291076 | £100,000 | 1 lot Lot 16: Ad-hoc Service | - |
| ELLIE ROSE TRAVEL LIMITED | 04098734 | £760,000 | 8 lots Lot1: Bus Service 938 · Lot 8: Bus Service 961 · Lot 9: Bus Service 962 · Lot 10: Bus Service SMC1 · Lot 11: Bus Service SMC2 · Lot 12: Bus Service SMC3 · Lot 13: Bus Service SMC4 · Lot 15: Bus Service SMC6/959 | - |
| LINCOLNSHIRE ROAD CAR COMPANY LIMITED | 00232799 | £665,000 | 7 lots Lot 2 Bus Service 940 · Lot 3: Bus Service 941 · Lot 4: Bus Service 955 · Lot 5: Bus Service 957 · Lot 6: Bus Service 958 · Lot 7: Bus Service 960 · Lot 14: Bus Service SMC5/956 | DONOR£1K across 1 donation To: Ms Gillian Merron MP |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 16 lots, each awarded separately. 47 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Lot1: Bus Service 938 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 2 Lot 2 Bus Service 940 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 3 Lot 3: Bus Service 941 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 4 Lot 4: Bus Service 955 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 5 Lot 5: Bus Service 957 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 6 Lot 6: Bus Service 958 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 7 Lot 7: Bus Service 960 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 8 Lot 8: Bus Service 961 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 9 Lot 9: Bus Service 962 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 10 Lot 10: Bus Service SMC1 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 11 Lot 11: Bus Service SMC2 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 12 Lot 12: Bus Service SMC3 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 13 Lot 13: Bus Service SMC4 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 14 Lot 14: Bus Service SMC5/956 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 15 Lot 15: Bus Service SMC6/959 Sept 2026 – Aug 2028 | £95,000 | 3 | active | |
| Lot 16 Lot 16: Ad-hoc Service Sept 2026 – Aug 2028 | £100,000 | 2 | active |
Government spending data: These suppliers have received £25,419 in 12 payments (over £25k) from Department for Transport, Humberside Police (2012-10-15 to 2023-01-01).