Appendix 1 Contract No. ServiceNumber OperatorShortName ServiceDescription ServiceTypeShort DaysOperation NetCost M Tu W Th F 0005 158 - Day Sa Su £0.00 0006 15,16,18 West End Travel Melton Town Services Day M-Sa £26,188.75 0008 848 Charnwood School Special - South High AM/PM Pk Sch £22,531.33 Northants to Leicester ( Sundays and 0009 X7 Stagecoach UC Bank Holidays only) Day Su £1,530.08 0012 812 Bagnalls Moira - Donisthorpe Primary AM/PM Pk Sch £30,504.50 East Village Improvement 0016 Rural Rider West End Travel Services Day M-Sa £75,627.72 GROVE AND ASFORDBY HILL 0018 877 Rosswins PRIMARY SCHOOLS AM/PM Pk Sch £9,208.40 0020 58 Harborough - - Hinckley Day M-Sa £203,358.15 0021 858 Ausden Clark - AM/PM Pk Sch £23,054.22 to (Hourly) 0027 27 Centrebus 106 Day M-Sa £142,321.12 0035 835 Roberts Hinckley & Stoke Golding Schools AM/PM Pk Sch £23,489.70 0040 140 Centrebus Leicester - Lutterworth - Rugby Day Sa £18,950.00 0046 19 Paul James Ltd Nottingham - Melton - Oakham Day M-Sa £48,000.00 0048 148 Centrebus Leicester to 'BV' Day M-Sa £119,031.40 0056 33 Centrebus Market Harborough Town Service Day M-Sa £79,891.88 0057 44 Centrebus Foxton - Harborough - Day M-Sa £124,470.69 Leicester to Loughborough (Suns + Bank 0061 2 Kinch Bus Hols) Eve Su £4,716.75 Leicester - via South Wigston + 0063 73 + 819 CoachCare (Enderby school special) Day M-Sa £29,070.00 0064 2 Kinch Bus Leicester - Loughborough (Evenings) Eve M-Sa £17,488.70 0068 838 Roberts Markfield School Special AM/PM Pk Sch £15,044.44 Schools Thringstone - Forest 0069 837 / 843 Roberts Rock/Parsonwood AM/PM Pk Sch £26,464.97 Swannington - Coalville Castle Rock/King 0072 842 Roberts Edward AM/PM Pk Sch £16,452.48 0081 71A/81A Paul James Ltd Earl Shilton to Burbage (Evenings) Eve M-Sa £34,937.75 Hinckley - , 3 Pots & Burbage 0086 5, 8, 86, Centrebus Mon-Sat Day M-Sa £131,005.23 M Tu W Th F 0089 44/50/104 Arriva Leicester Area Sunday Services Day Sa Su £35,154.83 0099 99 Paul S Winson Mountsorrel to Leicester Day Sa £7,020.00 0102 14 Arriva Coalville to Ibstock Day Su £2,320.92 0103 831 Confidence Manor School Special AM/PM Pk Sch £23,922.90 0104 804 WestEnd Melton - Brownlow School AM/PM Pk Sch £23,144.55 0107 11 Arriva Coalville - Agar Nook (sundays) Day Su £1,440.57 Coalville to Ibstock via Ellistown 0108 14 Arriva (Evenings) Eve M-Sa £15,520.78 0109 123 Arriva Leicester to Loughborough via Swithland Eve M-Sa £38,190.40 Leicester to Loughborough via Bradgate 0110 121 Centrebus Park Day Su £14,643.50 0111 12 Kinch Bus Loughborough Town Evening Service Eve M Tu W £3,356.16 0112 12 WestEnd Loughborough Town Service Day Su £2,887.62 0114 824 Charnwood to Anstey Martin High AM/PM Pk Sch £4,631.25 Beaumont Leys - Cropston - Anstey 0115 824B Centrebus Martin (school special) AM/PM Pk Sch £12,657.21 0116 27S Arriva Ratby - Leicester Day Su £32,490.00 0117 9S Arriva Coalville - Burton (2 Hourly) Day Su £0.00 0120 120 Roberts Leicester to Coalvile (two hourly) Day M-Sa £55,759.72 Circleline - Part-day (Mon-Fri) Full-day 0122 40 Centrebus (Sat) Day M-Sa £59,545.00 Loughborough - Charnwood Forest - 0123 123 Thumaston Leicester (Sat) Day Sa £22,372.00 0129 129 Cresswells Ashby to Loughborough (2 Hrly) Day M-Sa £65,518.00 0141 113 Paul James Ltd Oakham to Melton (rural villages) Day M-Sa £47,150.91 0142 100/128 Paul James Ltd Leicester - Melton (rural villages) Day M-Sa £125,735.76 0143 100/128 Paul James Ltd Leicester - Melton (rural villages) Day M-Sa £125,735.76 0144 3 and 13 Centrebus Loughborough Town Services Day M-Sa £63,563.84 Oadby to Fosse Park (Mere Road 0145 45 Centrebus diversions) Day M-F £4,826.00 0147 2A West End Travel Melton Town (Evening Service) Eve M-Sa £24,999.00 0156 155 Arriva Coalville - Castle Donington Day M-Su £135,657.73 0160 159 Roberts Coalville to Hinckley Day M-Sa £113,616.58 Market Harborough to Leicester 0161 131 Arriva (Evenings) Eve M-Sa £20,930.23 0162 18 Stagecoach UC Market Harborough - Southern Estate Day M-Sa £18,565.83 0163 24 Paul James Ltd Melton to Bottesford/Bingham Day M-Sa £133,969.36 0164 25 Paul James Ltd Melton - Stathern Day M-Sa £50,643.57 0165 26 Paul James Ltd to Bottesford M-Sa £0.00 0174 874 Paul S Winson Loughborough Schools Special AM/PM Pk Sch £22,473.22 Thorpe Park Melton Spinney Rd to John 0181 881 Rosswins Fernley HS AM/PM Pk Sch £21,996.24 Swannington - Coalville castle Rock/King 0183 883 Roberts Edward AM/PM Pk Sch £22,575.42 County Hall - (Sat 0231 101 Centrebus only) Day Sa £8,236.17 Race Course - Leicester City Centre (Sat 0232 102 Centrebus Only) Day Sa £8,929.59 0263 13A Robinsons Kirby Muxloe - Leicester AM/PM O/Pk M-Sa £40,678.04 0615 Burbage to Hinckley Works Journey 0506 71 Centrebus Mon-Sat AM Pk M-Sa £1,628.42 Leicester to Oadby - S106 Late night 0530 31 Arriva Journeys to Florence Wr Way Eve M-Sa £13,762.82 Leicester Centre - Anstey (Evenings 0536 74 Only) M-Sa £1,948.16 0555 2 Kinch Bus Wanlip diversions AM O/Pk M-Sa £1,858.92 Duplicate vehicle (morning school time) 0606 X6 (am) Centrebus for student overload AM Pk Sch £14,280.73 Duplicate vehicle (afternoons school 0607 X6 (pm) Centrebus times) for surplus students PM O/Pk Sch £10,200.52 0615 6 Centrebus Muston Village Diversions Day M-F £3,405.15 0623 54 Centrebus Leicester - Swithland - Loughborough Eve M-F £6,788.13 0661 661 The Royal Mail Lutterworth Area Villages A/P o-Pk M-Sa £22,532.25 Birstall Harrowgate Drive to Leicester City 0670 70B Centrebus Centre Day Sa £9,346.69 Birstall (Harrogate Drive) - Leicester 0671 70B Centrebus Centre AM/PM O/Pk M-F £6,300.00 1000 103 Paul James Ltd Quicksilver Park & Ride Day M-Sa £12,390.10 0703 X40 Payment To Wark CC (X40) Day £9,472.10 Payment to County Council 0705 6 20% Day £1,225.90

£2,749,336.79