Business Travel
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £320,000 |
|---|---|
| Status | complete |
| Category (CPV) | 63515000 +3 more |
| Region | Yorkshire and the Humber |
| Deadline | 21 Oct 2024 |
| Contract start | 11 Jun 2025 |
| Contract end | 11 Jun 2027 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-0acd8ec5-f0ce-40ba-9a95-4b73466c547e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| TravelPerk UK IRL Limited | £320,000 | 21 Nov 2024 | active |
description
Further Competition under the YPO Travel Management Solutions II (1104) Framework - Lot 1 Business Travel
The duration is made up of a twenty four (24) month initial period with the option to extend for a further two (2) periods of twelve (12) months.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 11 Jun 2025 | Award (award) | · | b5260a4b-6130-455d-a476-254e1ae3550d-849256 |
more from North East Lincolnshire Council
- Salary Sacrifice Vehicle Scheme · 25 Jun 2026
- HD005-26 A18 Carriageway resurfacing · £289,892 · 22 Jun 2026
- HD001-26 Carriageway surface Treatment 2026 - Pre-patching only · £184,627 · 12 Jun 2026
- PS042-25 / 12 Welholme Avenue, Grimsby Internal & External Reconfiguration, Refurbishment & Extension Works · £265,687 · 5 Jun 2026
- DFG 32458 MH · £37,905 · 2 Jun 2026
- HD024-25 Yarborough Road Carriageway and Footway Recontruction · £1,385,756 · 19 May 2026
- DFG 33309 MW · £31,497 · 8 May 2026
- Workforce Modernisation · £1,900,000 · 7 May 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- 25-50 The Provision of Staff Travel Management Services · UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LIMITED · £1,000,000
- CEFAS22-58 Contract renewal for global risk management services · Cefas · £40,000
- Travel Risk Management Services · Coventry University · £300,000
- Provision of UK Booked National and International Business Travel · Government Commercial Agency · £6,500,000
- Concessionary Travel Scheme Administration · West Sussex County Council · £570,000
- Travel Management Services · Post Office · £13,057,810
- Travel Management Solution (YPO1104) · Hull City Council
- Corporate Travel and Venue Booking Services · Health Research Authority
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.