Number of Number of Annual Cost to Old Annual Cost Annual Cost operators Suppliers New Contract Service Origin District/ Destination District/ County Contract Option Origin Destination Days of operation Second Lowest Highest Single Bid Winning Operator submitting submitting a Number number County County Council (lowest number Bid Received Received a valid valid bid) single bids combined bid

XL1101 VL1112 104/106 one option only Langdon Hills Monday to Friday Basildon Basildon £61,479.00 £62,269.10 £80,232.10 Regal Busways Ltd 3 1 Option 1 - XL1102 BN067 552 Ramsden Heath Station Monday to Friday Basildon Basildon £44,022.00 £44,072.40 £56,975.40 NIBS Buses Ltd 3 1 current Option 3 - current timetable XL1106 BN067 1A Basildon Saturday only Basildon Basildon £9,885.54 £13,629.54 £14,045.54 NIBS Buses Ltd 3 1 extended to Tesco Option 1- current XL1205 BE102 345 Fuller Street Braintree Wednesdays Braintree Braintree £6,507.59 £11,336.00 £11,336.00 Omnibus 2 timetable Option 2 - DRT Arrows Taxis Essex XL1210 BE093 DaRT7 Sudbury Monday to Saturday Braintree Braintree £150,975.00 £152,500.00 £152,500.00 2 1 service Ltd XL1301 BD033 565 one option only Grays Brentwood Monday to Saturday Brentwood Brentwood £117,110.85 £122,179.15 £143,562.70 Buses 4 1 Sunday & Public XL1302 VL1308 351 Option 1 -current Brentwood Chelmsford Brentwood £16,353.87 £16,859.48 £17,171.49 First Essex Buses 1 Holidays Option 2 - change in Sunday & Public XL1306 VL1304 80A/80C timings, same Brentwood Hutton Brentwood Brentwood £22,517.85 £23,213.82 £23,275.95 First Essex Buses 1 Holidays frequency as current Option 2 - XL1308 VL1307 269 Brentwood Grays Monday to Saturday Brentwood £120,184.97 £120,627.22 £138,484.97 NIBS Buses Ltd 4 revised timetable Sunday & Public XL1311 VL1303 37 one option only Warley Brentwood Chelmsford Brentwood £9,621.60 £18,153.36 £18,177.32 First Essex Buses 1 1 Holidays one option only - XL1312 VL1301 71/72 Stondon Massey Warley Monday to Saturday Brentwood Brentwood £65,575.00 £65,664.39 £106,229.39 Regal Busways Ltd 4 1 current timetable one option only - XL1501 CD093 32 Chelmsford Ongar Monday to Saturday Chelmsford Epping Forest £61,338.55 £61,978.61 £90,624.21 First Essex Buses 5 1 current timetable Option 1 - Sunday & Public XL1503 CD100 71C Chelmsford Chelmsford Colchester £35,460.84 £35,995.85 £71,960.00 First Essex Buses 2 current Holidays Option 1 - Monday to Saturday XL1505 CD096 45 Moulsham Lodge Oxney Green Chelmsford Chelmsford £25,958.55 £26,212.56 £84,284.56 First Essex Buses 3 1 current timetable evenings Option 1 - Sunday & Public XL1607 CR140 88a revised timetable Colchester Halstead Colchester Braintree £22,223.16 £22,801.36 £42,303.34 First Essex Buses 3 Holidays (QBP) Option 2 - Chelmsford / XL1704 VL1510 & VL1707 46 enhanced Ongar Monday to Saturday Chelmsford Epping Forest £105,146.70 £109,715.60 £146,010.60 First Essex Buses 5 1 Epping timetable Option 1 - Monday to Saturday Galleon Travel 2009 XL1713 VL1702 418B Epping Forest Epping Forest/Harlow £103,148.28 £113,015.03 £113,015.03 2 current timetable evenings Ltd Option 1 - Sunday & Public Arriva Kent XL1715 VL1704 418B Loughton Harlow Epping Forest Harlow £15,280.08 £32,503.20 £438,990.00 3 current timetable Holidays Thameside Ltd Moreton/Matching Option 1 - XL1722 EF052 SB10/11/13 Green/Stanford Epping Monday & Thursday Epping Forest Epping Forest £12,501.82 £12,501.82 £12,501.82 Community Link 1 shopper service Rivers one option only - Galleon Travel 2009 XL1805 VL1806 14 (old 5) current service 5 Harlow Pinnacles Monday to Saturday Harlow Harlow £111,561.97 £131,310.72 £174,029.02 3 Ltd timetable one option only - Sunday & Public Arriva Kent XL1806 HW048 1/2/4/6/8/10 revised Harlow Harlow Harlow Harlow £78,714.38 £92,626.37 £92,626.37 2 Holidays Thameside Ltd timetables one option only - Monday to Saturday Arriva Kent XL1807 VL1802,1/2/3/4/6/8/10 VL1803, VL1805,revised VL1808, VL1809,Harlow VL1810, VL1801Harlow Harlow Harlow £97,446.64 £333,702.69 £333,702.69 2 evenings Thameside Ltd timetables one option only - Harlow Bus Galleon Travel 2009 XL1808 VL1807 5 Sumners Farm Monday to Saturday Harlow Harlow £70,150.00 £89,975.00 £215,076.16 4 current timetable Station Ltd Option 1 - Wednesday & XL1812 EF052 SB12 Toot Hill Harlow Epping Forest Epping Forest £3,703.97 N/A £3,703.97 Community Link 1 shopper service Friday Option 1 - Sunday & Public Arriva Kent XL2001 VL1401 1 Hadleigh Rayleigh £4,933.07 £11,242.97 £11,242.97 2 1 current Holidays Thameside Ltd one option only - /B Southend - on - Stephensons of XL2003 SD038 14 Southend Monday to Saturday Rochford £98,210.00 £101,930.30 £237,900.00 5 1 current timetable arling Sea Essex one option only - Sunday & Public Arriva Kent XL2007 VL2001 7/8 Rayleigh Rochford Rochford Southend £20,658.22 N/A £20,658.22 1 revised timetable Holidays Thameside Ltd Option 1 - Monday to Saturday Southend - on - Arriva Kent XL2008 SD037 7 Southend Rayleigh Rochford £54,900.00 £57,069.03 £110,962.53 3 1 current evenings Sea Thameside Ltd one option only - XL2101 VL2112 2 Harwich Monday to Saturday Tendring Tendring £51,625.90 £66,875.30 £86,090.90 Panther Travel Ltd 3 current timetable Option 1 - XL2201 SW101 322 Old Harlow Schooldays Harlow £28,018.76 £51,930.26 £84,530.46 ACME Bus Co Ltd 2 current one option only- Tuesday and XL2204 WL2234 34 Saffron Walden Saffron Walden Uttlesford Uttlesford £13,044.28 £14,857.00 £24,850.36 ACME Bus Co Ltd 3 current timetable Thursday only One option only - Bishops XL2206 VL2213 306 Wicken Bonhunt Schooldays Uttlesford £121,066.10 £121,066.10 £121,066.10 ACME Bus Co Ltd 0 1 current timetable Stortford

Option 1 - XL2208 VL2203 7/7A Bishops Stortford Stansted Airport Monday to Saturday Hertfordshire Uttlesford £162,767.73 N/A £162,767.73 ACME Bus Co Ltd 0 1 current

Number of Number of Old Annual Cost to New Contract Service Origin District/ Destination District/ Second Lowest Highest Single Bid operators a Suppliers Contract Option Origin Destination Days of operation Essex County Winning Operator Number number County County Bid Received Received valid single submitting a number Council bids combined bid

Option 1 - Woodham Arrow Taxis Essex XL1904 CD092 31A Chelmsford Monday to Friday Chelmsford £34,174.81 £82,244.81 £89,075.81 3 2 revised timetable Walter Ltd MN043 / / MN044 / 91/92/ Tollesbury / Hedinghams Omnibus XL1907 one option only Tollesbury / Monday to Saturday Maldon Braintree / Colchester £196,323.00 £224,993.00 £358,378.65 3 4 VL1903 / 95/95A Maldon Ltd Colchester VL1904 Option 1 - Hedinghams Omnibus XL1911 DG009 D1/D2 Maldon Bradwell Monday to Saturday Maldon Maldon £176,070.33 £218,770.33 £218,770.33 2 0 revised timetable Ltd Stow Maries/Nth XL1918 DG009 (5) DaRT 5 one option only Maldon Fambridge/Altho Monday to Saturday Maldon Maldon £71,675.00 N/A £71,675.00 Arrow Taxis Essex Ltd 1 3 rne Hedinghams Omnibus XM0008 WM0080 Various Maldon Schooldays Various Maldon £357,200.00 £399,000.00 £399,000.00 2 5 Ltd

Local Bus Total £2,400,335.40 Education to Transport Total £357,200.00 Total £2,757,535.40