Contracts Register and Forward Plan

Risk Management Software

Reference number: A860

What's being supplied

Risk management software, including the build of that software, training and ongoing license fees

Supplier: JCAD Limited

This contract will run between Wednesday 1, September 2021 and Saturday 31, August 2024. It will be reviewed on Wednesday 28, February 2024.

A Quotation was used to procure this contract.

Who's supplying it

JCAD Limited 4 Desnage Lodge Cottages, Higham, Bury St. Edmunds, Suffolk, IP28 6NU

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 11773343. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £7626, with an estimated annual spend of £2,542. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent Audit.

Provision of Interim Head of Audit

Reference number: A859

What's being supplied

Provision of an interim Head of Audit for 2.5 days per week while the recruitment for the permanent position is undertaken

Supplier: TIAA Limited

This contract will run between Sunday 2, January 2022 and Sunday 1, May 2022. It will be reviewed on Friday 1, April 2022.

A Quotation was used to procure this contract.

Who's supplying it

TIAA Limited Artillery House Fort Fareham Industrial Site, Newgate Lane, Fareham, Hampshire, PO14 1AH

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 04546319. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £13,394, with an estimated annual spend of £13,394. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent Audit.

Provision of Internal Audit Services

Reference number: A858

What's being supplied

Provision of 12 internal audits for Swale Borough Council

Supplier: BDO LLP

This contract will run between Sunday 2, January 2022 and Tuesday 31, May 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

BDO LLP 55 Baker Street, London, W1U 7EU

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is OC305127. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £16,191, with an estimated annual spend of £16,191. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent Audit.

Policy in Practice

Reference number: A842

What's being supplied

Housing Benefit data will be provided to Policy in Practice to provide an analysis of benefit claimants who are not in receipt of their full entitlement of benefits.

Supplier: Policy in Practice Limited

This contract will run between Wednesday 15, December 2021 and Wednesday 14, December 2022. It will be reviewed on Tuesday 14, June 2022.

A Quotation was used to procure this contract.

Who's supplying it

Policy in Practice Limited Public Hall, 1 Horse Guards Avenue, Westminster, London, SW1A 2HU

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 07042993. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £21,600, with an estimated annual spend of £21,600. VAT can be recovered from these costs.

Council department

This contract is managed by Revenues and Benefits.

Sheerness Clock Tower Hoarding

Reference number: A841

What's being supplied

Hoarding to surround the sheerness clock tower site

Supplier: AGS Hoarding and Fencing Limited

This contract will run between Wednesday 22, September 2021 and Sunday 1, May 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

AGS Hoarding and Fencing Limited Nuralite Industrial Centre, Canal Road Higham, Rochester, Kent, ME3 7JA

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 07168539. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £8850, with an estimated annual spend of £8,850. VAT can be recovered from these costs.

Council department

This contract is managed by Property and Regeneration.

Unit4 ERP Services

Reference number: A839

What's being supplied

Provision of expert services in relation to setting up a new entity (Rainbow Homes) on Swale Council’s Unit4 ERP software application. Services will be delivered to support this project and/or day to day requirements.

Supplier: Integra Associates Limited

This contract will run between Friday 1, October 2021 and Saturday 30, September 2023. This contract does not have a review date.

A Framework agreement - CCS G-Cloud 12 was used to procure this contract.

Who's supplying it

Integra Associates Limited Studio 3, Phoenix Square, 17 Morledge Street, Leicester, LE1 1TA

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 03054901. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £14,625, with an estimated annual spend of £14,625. VAT can be recovered from these costs.

Council department

This contract is managed by Finance.

Election Software

Reference number: A834

What's being supplied

Electoral services software support and maintenance (EROS and Postal vote checking software)

Supplier: Idox Softward Limited

This contract will run between Thursday 11, February 2021 and Thursday 10, February 2022. It will be reviewed on Monday 10, January 2022.

A G Cloud Framework was used to procure this contract.

Who's supplying it

Idox Software Limited 2nd Floor, Waterside 1310 Arlington Business Park, Theale, Reading, RG7 4SA

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02933889. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £32,447.38, with an estimated annual spend of £16,227. VAT can be recovered from these costs.

Council department

This contract is managed by Electoral Services.

Provision of Agency Staff

Reference number: A830

What's being supplied

Temporary contract for the provision of agency staff for Swale Borough Council

Supplier: Matrix SCM Limited

This contract will run between Friday 3, December 2021 and Monday 28, February 2022. This contract does not have a review date.

A Direct award - ESPO MSTAR Framework was used to procure this contract.

Who's supplying it

Matrix SCM Limited 2nd Floor Partis House, Knowl Hill, Milton Keynes, MK5 8HJ

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02227962. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £90,000, with an estimated annual spend of £90,000. VAT can be recovered from these costs.

Council department

This contract is managed by HR.

Planning Improvement Consultancy

Reference number: A820

What's being supplied

Planning Improvement Consultancy

Supplier: Mondrem CIC

This contract will run between Monday 13, December 2021 and Sunday 12, June 2022. This contract does not have a review date.

A RFQ on Portal was used to procure this contract.

Who's supplying it

Mondrem CIC Smart Innovation Hub Ic6, Keele University Science And Innovation Park, Keele, ST5 5NS

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 13483789. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £62,692, with an estimated annual spend of £62,692. VAT can be recovered from these costs.

Council department

This contract is managed by Chief Executive.

Text Messaging Service

Reference number: A819

What's being supplied

Text Messaging Service

Supplier: Telsolutions Limited

This contract will run between Sunday 2, January 2022 and Sunday 1, January 2023. It will be reviewed on Thursday 1, December 2022.

A G-Cloud 12 Call-Off Contract, Lot 2 Cloud Software- Crown Commercial Services was used to procure this contract.

Who's supplying it

Telsolutions Limited 84 Greenways Business Centre Harlow Essex CM19 5QE

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 05076948. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £3200, with an estimated annual spend of £3,200. VAT can be recovered from these costs.

Council department

This contract is managed by Revenues and Benefits.

E-learning

Reference number: A818

What's being supplied

Essential Plus Learning Management System with Government Catalogue

Supplier: Learning Pool Limited

This contract will run between Saturday 23, October 2021 and Sunday 22, October 2023. It will be reviewed on Saturday 22, April 2023.

A Crown commercial service - G-cloud 12 framework was used to procure this contract.

Who's supplying it

Learning Pool Limited, 100 Patrick Street, Derry, Northern Ireland, BT48 7EL

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is N1060102. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £20,875, with an estimated annual spend of £10,438. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent HR Services.

Test and Trace Application

Reference number: A810

What's being supplied

This is a contract to provide an application form for the Test and Trace payments

Supplier: Ascendant Solutions Limited

This contract will run between Thursday 11, November 2021 and Friday 10, November 2023. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Ascendant Solutions Limited St Catherine's House Woodfield Park, Tickhill Road, Balby, Doncaster DN4 8QP

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 10038449. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £11,400, with an estimated annual spend of £5,700. VAT can be recovered from these costs.

Council department

This contract is managed by Revenues and Benefits.

Faversham Town Centre Road Closure

Reference number: A808

What's being supplied

Faversham Town Centre Road Closure assessment

Supplier: The Project Centre

This contract will run between Monday 1, November 2021 and Tuesday 15, March 2022. This contract does not have a review date.

A Framework agreement was used to procure this contract.

Who's supplying it

Project Centre Limited Rutland House 8th Floor, 148 Edmund Street, Birmingham, B3 2JR

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02625312. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £35,185, with an estimated annual spend of £35,185. VAT can be recovered from these costs.

Council department

This contract is managed by Economy and Community Services.

Cash collection

Reference number: A804

What's being supplied

Collection of cash from car parks and cash and cheques from Swale House

Supplier: G4S Limited

This contract will run between Monday 13, December 2021 and Tuesday 13, December 2022. It will be reviewed on Thursday 13, October 2022.

A ESPO Framework Agreement was used to procure this contract.

Who's supplying it

G4S Limited 46 Gillingham Street, Pimlico, London, SW1V 1HU

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 04992207. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £TBC, with an estimated annual spend of £0. VAT can be recovered from these costs.

Council department

This contract is managed by Car Parks / Finance.

Clean Growth Grant Support 2021/22

Reference number: A803

What's being supplied

Provision of support to applicants and advise the Council on Clean Growth Grants

Supplier: Matthew Morris t/a Stem Sustainability

This contract will run between Friday 1, October 2021 and Thursday 31, March 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Matthew Morris t/a Stem Sustainability Canterbury Kent

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is N/A. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £17,100, with an estimated annual spend of £17,100. VAT can be recovered from these costs.

Council department

This contract is managed by Economy and Community Services.

Installation of new play equipment at Kemsley recreation ground

Reference number: A801

What's being supplied

One-off works to install new play equipment into Kemsley Recreation Ground

Supplier: Sutcliffe Play Limited

This contract will run between Monday 17, January 2022 and Sunday 20, February 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Sutcliffe Play Limited, Waggon Lane, Upton, Pontefract, West Yorkshire, WF9 1JS

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 00435546. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £16,989.15, with an estimated annual spend of £16,989. VAT can be recovered from these costs.

Council department

This contract is managed by Leisure.

Installation of fitness station at Grove Park, Sittingbourne

Reference number: A800

What's being supplied

One-off works to install fitness station into Grove Park Sittingbourne

Supplier: Kompan Limited

This contract will run between Monday 3, January 2022 and Sunday 6, February 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Kompan Limited, Serenity House, Shirwell Crescent, Furzton Lake, Milton Keynes MK4 1GA

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 01704623. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £9404.86, with an estimated annual spend of £9,405. VAT can be recovered from these costs.

Council department

This contract is managed by Leisure.

Dynamic Purchasing System (DPS) - Stair lifts

Reference number: A798

What's being supplied

Stair lifts, Adaptations, Repairs, Maintenance and Improvements.

Supplier: Dolphin Lift, Higher Elevation, Acendit, Stannah, Wessex

This contract will run between Wednesday 30, June 2021 and Wednesday 5, July 2023. It will be reviewed on Wednesday 5, April 2023.

A Dynamic Purchasing System - Lot 9 was used to procure this contract.

Who's supplying it

Dolphin Lift Higher Elevation Acendit Stannah Wessex

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is various. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £25,000,000, with an estimated annual spend of £2,500,000. VAT can be recovered from these costs.

Council department

This contract is managed by Staying Put.

Breaking Barriers Innovations

Reference number: A795

What's being supplied

Playbook Programme to develop an evidence-based approach and place based work programme. Delivering long-term strategic partnership projects, including health and well being, social inclusion, system transformation and community engagement.

Supplier: Breaking Barriers Innovations

This contract will run between Tuesday 19, October 2021 and Thursday 31, March 2022. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

Breaking Barriers Innovations The Barley Mow Centre 10 Barley Mow Passage London W4 4PH

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 10682089. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £36,000, with an estimated annual spend of £36,000. VAT can be recovered from these costs.

Council department

This contract is managed by Community Development.

Cashless Parking Solution

Reference number: A793

What's being supplied

Cashless Payments in Off-Street Car Parks

Supplier: Park Now Limited (RingGo)

This contract will run between Thursday 9, September 2021 and Sunday 8, September 2024. It will be reviewed on Monday 8, July 2024.

A MBC lead was used to procure this contract.

Who's supplying it

Park Now Limited (RingGo) Ground Floor East Maplewood, Chineham Business Park, Basingstoke, Hampshire, RG24 8YB

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 03151938. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £106,671, with an estimated annual spend of £21,334. VAT can be recovered from these costs.

Council department

This contract is managed by Parking Services.

Best Companies B-Heard Survey

Reference number: A792

What's being supplied

Best Companies B-Heard Survey

Supplier: Best Companies Limited

This contract will run between Thursday 1, July 2021 and Thursday 30, June 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Best Companies Limited Hamilton House, Rackery Lane, Llay, Wrexham, Clwyd, LL12 0PB

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 03916471. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £12,180, with an estimated annual spend of £12,180. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent HR.

Confirm - On Premesis Core Maintenance

Reference number: A790

What's being supplied

Confirm - On Premesis Core Maintenance

Supplier: Confirm Solutions Limited

This contract will run between Saturday 1, May 2021 and Thursday 14, July 2022. This contract does not have a review date.

A Qutotation was used to procure this contract.

Who's supplying it

Confirm Solutions Limited, Central House Unit C, Compass Centre North, Chatham Maritime, Chatham, Kent, ME4 4YG

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 12838751. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £5989.02, with an estimated annual spend of £5,989. VAT can be recovered from these costs.

Council department

This contract is managed by Technical and Leisure Services.

Clear Review Performance Management

Reference number: A789

What's being supplied

Implementation and provision of Clear Review performance management software

Supplier: Clear Review Limited trading as Advanced

This contract will run between Friday 8, October 2021 and Saturday 7, October 2023. It will be reviewed on Saturday 1, April 2023.

A Crown commercial service - G-cloud 12 framework was used to procure this contract.

Who's supplying it

Clear Review Limited trading as Advanced Ditton Park Ridgin Court Road, Datchet Berkshire, SL3 PLL

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 08851632. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £7750, with an estimated annual spend of £3,875. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent HR.

Public and Statutory Notices

Reference number: A787

What's being supplied

Public and Statutory Notices

Supplier: Kent Messenger Group

This contract will run between Friday 8, October 2021 and Saturday 7, October 2023. It will be reviewed on Saturday 7, August 2021.

A Public and Statutory Notice Advertising Services Framework SS16067 KCC was used to procure this contract.

Who's supplying it

KM Group Medway House Sir Thomas Longley Road, Medway City Estate, Rochester, ME2 4DU

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 08528676. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £48,729.60, with an estimated annual spend of £16,243. VAT can be recovered from these costs.

Council department

This contract is managed by Commissioning.

Asset Valuations

Reference number: A782

What's being supplied

Valuation service for Council assets

Supplier: Wilks Head and Eve LLP

This contract will run between Tuesday 30, November 2021 and Saturday 29, October 2022. It will be reviewed on Friday 29, April 2022.

A Quotation was used to procure this contract.

Who's supplying it

Wilks Head & Eve LLP, Part 3rd Floor, 55 New Oxford Street, London, WC1A 1BS

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is OC315743. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £6,450, with an estimated annual spend of £6,450. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Kent Deaf Interpreting Services (KDIS)

Reference number: A779

What's being supplied

Interpreting and Communication Services for People who are d/deaf and deafblind

Supplier: Various - see framework details

This contract will run between Wednesday 1, September 2021 and Friday 16, June 2023. It will be reviewed on Monday 16, January 2023.

A Framework agreement was used to procure this contract.

Who's supplying it

Appa Me Limited Clarion Interpreting Limited Faircomplus Limited t/a CommPlus Interpreting Matters Limited Lipspeaker UK Limited Louise Bodycombe Prestige Network Limited Remark! Limited Royal Association for Deaf people Sarah Martin Sign Solutions Limited Terra Consultancy Limited Topp Language Solutions Limited

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is Various. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £TBC, with an estimated annual spend of £0. VAT can be recovered from these costs.

Council department

This contract is managed by Housing Options.

Queenborough and Rushenden, Twyford Pumping Station

Reference number: A777

What's being supplied

Queenborough & Rushenden, Twyford Pumping Station - site clearance and enabling works, construction of new pumping station and associated pipework and ecological and landscaping improvement work.

Supplier: UKDN Waterflow (LG) Limited

This contract will run between Thursday 18, November 2021 and Friday 28, October 2022. This contract does not have a review date.

A ITT was used to procure this contract.

Who's supplying it

UKDN Waterflow (LG) Limited 17 Parkside Lane, Parkside Industrial Estate, Leeds, Yorkshire, LS11 5TD

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 06241527. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £600,000, with an estimated annual spend of £600,000. VAT can be recovered from these costs.

Council department

This contract is managed by Economic Development.

Supply of electric

Reference number: A776

What's being supplied

Supply of electric

Supplier: Laser Buying Group (EDF)

This contract will run between Friday 1, October 2021 and Tuesday 30, September 2025. It will be reviewed on Monday 30, September 2024.

A Framework agreement - Laser was used to procure this contract.

Who's supplying it

Laser Buying Group EDF Energy Limited 90 Whitfield Street, London, England, W1T 4EZ

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02366852. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £273,624, with an estimated annual spend of £68,406. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Objective Software

Reference number: A774

What's being supplied

Objective Software - interactive consultation software and document production software - annual subscription

Supplier: Objective Keystone Limited

This contract will run between Saturday 1, May 2021 and Saturday 30, April 2022. It will be reviewed on Sunday 31, October 2021.

A One quote was used to procure this contract.

Who's supplying it

Objective Keystone Limited, Level 10, Thames Tower, Station Road, Reading, RG1 1LX

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 4372883. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £16,195, with an estimated annual spend of £16,195. VAT can be recovered from these costs.

Council department

This contract is managed by Planning Policy.

Transport and Highways Planning Consultancy

Reference number: A764

What's being supplied

Consultancy advice assessing a wide range of development proposals and leading on transport matters for the Local Plan Review, within the Borough of Swale.

Supplier: Project Centre Limited

This contract will run between Monday 11, October 2021 and Monday 10, October 2022. This contract does not have a review date.

A RFQ on Portal was used to procure this contract.

Who's supplying it

Project Centre Limited Unit 2 Holford Yard London Greater London WC1X 9HD

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 02625312. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £73,199.28, with an estimated annual spend of £73,199. VAT can be recovered from these costs.

Council department

This contract is managed by Planning Services.

Air Quality Data Management Services to the Kent and Medway Air Quality Monitoring Network

Reference number: A762

What's being supplied

Provision of air quality data management including the provision and management of a dedicated web-based service

Supplier: Ricardo-AEA Limited

This contract will run between Thursday 1, April 2021 and Sunday 31, March 2024. It will be reviewed on Friday 1, September 2023.

A ITT was used to procure this contract.

Who's supplying it

Ricardo-AEA Limited Shoreham Technical Centre, Old Shoreham Rd, Shoreham-By-Sea, West Sussex, BN43 5FG

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 08229264. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £24,202, with an estimated annual spend of £8,067. VAT can be recovered from these costs.

Council department

This contract is managed by Environmental Health.

Attenuation pond at Stones Farm Development, Bapchild Kent

Reference number: A761

What's being supplied

Consultancy advice relating to an attenuation pond at Stones Farm Development, Bapchild

Supplier: Richard Allitt Associates Limited

This contract will run between Monday 10, January 2022 and Thursday 31, March 2022. This contract does not have a review date.

A Open opportunity - quotes was used to procure this contract.

Who's supplying it

Richard Allitt Associates Limited Suite 3, The Forge Offices Cuckfield Road Staplefield, Haywards Heath West Midlands RH17 6ET

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 03255404. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £7051.83, with an estimated annual spend of £7,052. VAT can be recovered from these costs.

Council department

This contract is managed by Environment & Leisure.

LPR advisory work

Reference number: A759

What's being supplied

LPR advisory work

Supplier: Intelligent Plans and Examinations (IPE) Limited

This contract will run between Monday 24, May 2021 and Thursday 1, June 2023. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Intelligent Plans and Examinations (IPE) Limited, 3 Princes Street, Bath BA1 1HL

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 10100118. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £22,000, with an estimated annual spend of £11,000. VAT can be recovered from these costs.

Council department

This contract is managed by Planning Services.

S.106 / CIL monitoring database and supporting IT system

Reference number: A757

What's being supplied

Planning Agreement Software, annual maintenance

Supplier: Exacom Systems Limited

This contract will run between Monday 22, March 2021 and Monday 21, March 2022. It will be reviewed on Monday 21, February 2022.

A Quotation was used to procure this contract.

Who's supplying it

Exacom Systems Limited 15 East Road West Mersea, Colchester, Essex, CO5 8EB

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 07356515. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £8,953.21, with an estimated annual spend of £8,953. VAT can be recovered from these costs.

Council department

This contract is managed by Planning Services.

Arboriculture (Tree) Services Contract

Reference number: A756

What's being supplied

Contract to provide arboriculture services to Swale Borough Council as required

Supplier: Elite Arborists Limited

This contract will run between Saturday 15, January 2022 and Thursday 14, January 2027. It will be reviewed on Tuesday 14, July 2026.

A ITT was used to procure this contract.

Who's supplying it

Elite Arborists Unit 7, Firningham Farm Maidstone Kent ME14 3JD

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 09486869. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £218,400, with an estimated annual spend of £31,200. VAT can be recovered from these costs.

Council department

This contract is managed by Leisure & Technical Services.

Supply of Stationery Products

Reference number: A752

What's being supplied

Supply and delivery of stationery

Supplier: Lyreco UK Limited

This contract will run between Friday 1, October 2021 and Wednesday 30, September 2026. It will be reviewed on Tuesday 30, September 2025.

A Request for Quotation was used to procure this contract.

Who's supplying it

Lyreco UK Limited Deer Park Court Donnington Wood Telford Shropshire TF2 7NB

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 00442696. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £85,000, with an estimated annual spend of £17,000. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Sheerness Clock Tower Restoration

Reference number: A751

What's being supplied

Full restoration program of the clock feature and internal operating equipment, including test and full quality assurance. Full restoration program of cast-iron structure.

Supplier: Smith of Derby Limited

This contract will run between Monday 26, April 2021 and Monday 25, April 2022. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

Smith of Derby Limited, 112 Alfreton Road, Derby, DE21 4AU

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 01395408. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £157,675, with an estimated annual spend of £157,675. VAT can be recovered from these costs.

Council department

This contract is managed by Economy and Community Services.

Letter Generating Software

Reference number: A747

What's being supplied

Civil Parking Enforcement Letter Generating Software

Supplier: Barbour Logic Limited

This contract will run between Friday 6, August 2021 and Wednesday 5, August 2026. It will be reviewed on Tuesday 5, August 2025.

A RFQ open was used to procure this contract.

Who's supplying it

Barbour Logic Limited 1-2 Harbour House, Harbour Way, Shoreham-By-Sea BN43 5HZ

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 05098036. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £23500, with an estimated annual spend of £4,700. VAT can be recovered from these costs.

Council department

This contract is managed by Parking Services.

Supply of Cleaning Products

Reference number: A745

What's being supplied

Supply of cleaning products

Supplier: Bates Office Services Limited / Polyco Healthline Limited

This contract will run between Thursday 11, November 2021 and Tuesday 10, November 2026. It will be reviewed on Monday 10, November 2025.

A RFQ was used to procure this contract.

Who's supplying it

Cleaning Products: Bates Office Services Limited Unit A1 to A4 Knights Park Industrial Estate Knight Road Rochester Kent ME2 2LS PPE products: Polyco Healthline Limited Polyco Healthline, South Fen Road, Bourne, Lincolnshire, PE10 0DN

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is Bates: 03352929 Polyco Healthline: 02000388. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £35,000, with an estimated annual spend of £7,000. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Swale Rainbow Homes - Procurement of a client-side Project Director / Development Manager

Reference number: A733

What's being supplied

Procurement of a client-side Project Director/Development Manager for Swale Rainbow Homes (wholly owned company of Swale BC)

Supplier: Counties & Capital Consulting Limited

This contract will run between Monday 14, June 2021 and Wednesday 31, December 2025. It will be reviewed on Monday 30, June 2025.

A Open ITT was used to procure this contract.

Who's supplying it

Counties & Capital Consulting Limited 71 Monkton Street, Monkton, Ramsgate, Kent, C CT12 4JF

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 13054490. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £343,000, with an estimated annual spend of £52,769. VAT can be recovered from these costs.

Council department

This contract is managed by Housing, Economy & Community Services.

Provision of Technology Products and Associated Services

Reference number: A732

What's being supplied

Hardware and Associated Services

Supplier: ACS Systems UK Limited

This contract will run between Thursday 25, February 2021 and Tuesday 24, February 2026. This contract does not have a review date.

A Framework Agreement RM6068 Lot2 was used to procure this contract.

Who's supplying it

ACS Systems UK Limited ACS House, Oxwich Close, Brackmills Northampton NN4 7BH

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02988060. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £77,333.33, with an estimated annual spend of £15,467. VAT can be recovered from these costs.

Council department

This contract is managed by IT.

Card Payments Supplier

Reference number: A728

What's being supplied

System and Supplier able to provide PCI Compliant card payment service

Supplier: Adelante Software Limited

This contract will run between Thursday 1, April 2021 and Tuesday 31, March 2026. It will be reviewed on Saturday 28, February 2026.

A CCS Framework RM3821 - Data and Applications Solutions was used to procure this contract.

Who's supplying it

Adelante Software Limited Unit 3 The Switchback Gardner Road Maidenhead Berkshire SL6 7RJ

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 04450760. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £96,000, with an estimated annual spend of £19,200. VAT can be recovered from these costs.

Council department

This contract is managed by Finance.

Treasury Management Consultancy Services

Reference number: A727

What's being supplied

Treasury Management Advice

Supplier: Arlingclose Limited

This contract will run between Tuesday 4, May 2021 and Tuesday 3, May 2022. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

Arlingclose Limited 60 Moorgate, London, EC2R 6EL Tel:08448 808 200 E-mail:info@arlingclose.com

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 2853836. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £21,000, with an estimated annual spend of £21,000. VAT can be recovered from these costs.

Council department

This contract is managed by Finance.

Masters House Low Carbon Refurbishment

Reference number: A726

What's being supplied

Low carbon refurbishment together with internal alterations to modernise office environment.

Supplier: Quartz Project Services

This contract will run between Sunday 1, November 2020 and Monday 31, January 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Quartz Project Services Dover House, 34 Dover Street, London, W1S 4NG

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 07279317. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £8,000, with an estimated annual spend of £8,000. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Masters House Low Carbon Refurbishment - Consultant and Architect

Reference number: A725

What's being supplied

Lead Consultant and Architect for the Masters House project for RIBA Stages 0 – 2. Low carbon refurbishment together with internal alterations to modernise office/community space environment for Swale Borough Council.

Supplier: Noviun Architects Limited

This contract will run between Sunday 1, November 2020 and Monday 31, January 2022. This contract does not have a review date.

A Direct Award through Procure Partnerships framework was used to procure this contract.

Who's supplying it

Noviun Architects Limited Corn Exchange, Baffins Lane, Chichester, PO19 1BF

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 03204932. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £11,500, with an estimated annual spend of £11,500. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Planters

Reference number: A723

What's being supplied

Planters

Supplier: Amethyst Horticulture Limited

This contract will run between Wednesday 3, February 2021 and Thursday 3, February 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Amethyst Horticulture Limited, Lynsted Lane, Lynsted, Sittingbourne, Kent, ME9 0RL

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 04464660. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £18,546, with an estimated annual spend of £18,546. VAT can be recovered from these costs.

Council department

This contract is managed by Economy and Community Services.

Steam Clean

Reference number: A722

What's being supplied

Steam Clean

Supplier: Task-it

This contract will run between Wednesday 3, February 2021 and Saturday 1, October 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Task-it, Copthall Bridge House, Station Bridge, Harrogate, Yorkshire, HG1 1SP

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 12316746. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £19,045.60, with an estimated annual spend of £9,523. VAT can be recovered from these costs.

Council department

This contract is managed by Economy and Community Services.

TRO Consultancy Project

Reference number: A721

What's being supplied

Consultancy expertise to deliver the process associated with the permanent traffic regulation orders (town centre closures) in Sittingbourne, Faversham and Sheerness.

Supplier: AECOM Limited

This contract will run between Monday 15, March 2021 and Monday 14, March 2022. This contract does not have a review date.

A KCC Professional Services Framework Contract was used to procure this contract.

Who's supplying it

AECOM Limited 3rd Floor International House Dover Place Ashford TN23 1HU

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 01846493. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £44,923.73, with an estimated annual spend of £44,924. VAT can be recovered from these costs.

Council department

This contract is managed by Economy and Regeneration.

Street Markets (Faversham Market Co-operative)

Reference number: A720

What's being supplied

Street Markets (Faversham Market Co-operative)

Supplier: Faversham Market Co-operative

This contract will run between Monday 1, February 2021 and Monday 31, January 2022. It will be reviewed on Friday 1, July 2022.

A Quotation was used to procure this contract.

Who's supplying it

Faversham Market Co-operative The Lodge Head Hill Road Goodnestone Faversham Kent ME13 9BU United Kingdom

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is IP031469. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £-19,800, with an estimated annual spend of £-19,800. VAT can be recovered from these costs.

Council department

This contract is managed by Housing, Economy & Community Services.

Street Markets (Sheerness Market Cooperative)

Reference number: A719

What's being supplied

Operation of Sheerness and Sittingbourne markets

Supplier: Sheerness Market Co-operative

This contract will run between Monday 1, February 2021 and Monday 31, January 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Sheerness Market Co-operative 18 Lammas Drive Milton Regis Sittingbourne Kent ME10 2DR United Kingdom

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is IP030980. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £-22,566, with an estimated annual spend of £-22,566. VAT can be recovered from these costs.

Council department

This contract is managed by Housing, Economy & Community Services.

Grounds Maintenance and Associated Services

Reference number: A717

What's being supplied

To provide grounds maintenance provision to Swale Borough Council according to approved horticultural principals to parks, open spaces, play areas, sports grounds, cemeteries and closed churchyards, housing estates, grassed and planted areas.

Supplier: Blenwood Limited

This contract will run between Saturday 15, January 2022 and Thursday 14, January 2027. It will be reviewed on Tuesday 14, July 2026.

A Open Invitation to Tender was used to procure this contract.

Who's supplying it

Blenwood Limited 18 The Broadway, Stoneleigh, Epsom, Surrey, KT17 2HU

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 04383277. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £10,412,805.55, with an estimated annual spend of £1,487,544. VAT can be recovered from these costs.

Council department

This contract is managed by Leisure & Technical Services.

My Council Services annual renewal subscription

Reference number: A716

What's being supplied

Support and maintenance of the My Council Services (MCS) integrated platform which has been developed for the use of frontline contact through CSC and online forms.

Supplier: Abavus Limited

This contract will run between Thursday 1, April 2021 and Friday 31, March 2023. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

Abavus Limited 7-8 The Shrubberies, George Lane, South Woodford, London, E18 1BD Tel: 0208 5302505 (Darren Bird)

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 06082412. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £72,652, with an estimated annual spend of £36,326. VAT can be recovered from these costs.

Council department

This contract is managed by Policy, Communications and Customer Services.

Inside Swale – print

Reference number: A711

What's being supplied

Print of Inside Swale magazine for 65k+ homes, four times a year.

Supplier: Wyndeham Group - now known as Walstead Limited

This contract will run between Thursday 1, April 2021 and Thursday 31, March 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Wyndeham Group - now known as Walstead Peterborough Limited 18 Westside Centre London Road, Stanway, Colchester, CO3 8PH

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02261988. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £19500, with an estimated annual spend of £19,500. VAT can be recovered from these costs.

Council department

This contract is managed by Communications.

Inside Swale – distribution

Reference number: A710

What's being supplied

Delivery of Inside Swale magazine to 65k+ homes, four times a year.

Supplier: The National Leaflet Company

This contract will run between Thursday 1, April 2021 and Thursday 31, March 2022. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

The National Leaflet Company Croxley House, 14 Lloyd Street Manchester M2 5ND

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 10129260. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £23,000, with an estimated annual spend of £23,000. VAT can be recovered from these costs.

Council department

This contract is managed by Communications.

Cold Water Dispensers

Reference number: A709

What's being supplied

Cold water dispenser service - supply, install and maintenance of water dispensers.

Supplier: Kerry SCS Limited

This contract will run between Monday 11, January 2021 and Wednesday 10, January 2024. This contract does not have a review date.

A Quotation was used to procure this contract.

Who's supplying it

Kerry SCS Limited Unit 39 Integra, Bircholt Road, Maidstone, Kent, ME15 9GQ

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 6059349. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £5,265, with an estimated annual spend of £1,755. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Delivery of Polling Booths

Reference number: A706

What's being supplied

Delivery and collection of polling booths for elections for Faversham, Sheppey and Sittingbourne

Supplier: JN Clearance

This contract will run between Tuesday 2, March 2021 and Friday 1, March 2024. It will be reviewed on Friday 1, September 2023.

A Request for Quotation was used to procure this contract.

Who's supplying it

JN Clearance 29 Scrapsgate Road Minster on Sea Sheerness ME12 2EE

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is N/A. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £7,080, with an estimated annual spend of £1,770. VAT can be recovered from these costs.

Council department

This contract is managed by Democratic Services.

Mid Kent - Waste Contract Preparation Support

Reference number: A701

What's being supplied

Consultancy for waste contract preparation support - key points to include carbon reduction and climate change agenda

Supplier: Waste Consulting LLP

This contract will run between Thursday 7, January 2021 and Monday 30, October 2023. It will be reviewed on Sunday 30, April 2023.

A Waiver was used to procure this contract.

Who's supplying it

Waste Consulting LLP Martlet House, Unit 1E, Yeoman Gate, Yeoman Way, Worthing, BN13 3QZ

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is OC355629. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £69,300, with an estimated annual spend of £34,650. VAT can be recovered from these costs.

Council department

This contract is managed by Environmental Services.

Faversham Recreation Ground – Gas Supply Connection & Commissioning

Reference number: A691

What's being supplied

Gas supply installation works, commissioning of mechanical systems within the changing pavilion, certification, production of O&M information and warrantees (1 year)

Supplier: HOB Mechanical Services Limited

This contract will run between Monday 7, December 2020 and Monday 31, January 2022. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

HOB Mechanical Services Limited Collis House, Knight Road, Strood, Rochester, Kent, ME2 2DZ 01634 290221 info@hobmech.co.uk

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 5713434. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £16,683.01, with an estimated annual spend of £16,683. VAT can be recovered from these costs.

Council department

This contract is managed by Leisure & Technical Services.

Payment Service Contract

Reference number: A684

What's being supplied

Payment Collection Service

Supplier: Allpay Limited

This contract will run between Monday 1, February 2021 and Tuesday 31, January 2023. It will be reviewed on Saturday 31, December 2022.

A Procurement for Housing (PfH) framework was used to procure this contract.

Who's supplying it

Allpay Limited Whitestone Business Park Whitestone Hereford HR1 3SE

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02933191. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £80,000, with an estimated annual spend of £20,000. VAT can be recovered from these costs.

Council department

This contract is managed by Finance.

Pest Control

Reference number: A676a

What's being supplied

Pest Control Service for Swale Borough Council and Maidstone Borough Council areas

Supplier: SDK (Environmental) Limited

This contract will run between Monday 18, January 2021 and Tuesday 17, January 2023. It will be reviewed on Sunday 17, July 2022.

A Open Tender was used to procure this contract.

Who's supplying it

SDK (Environmental) Limited Sigma House Oak Tree Close, Edginswell Park, Torquay TQ2 7FF

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 3988788. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £19,455, with an estimated annual spend of £4,864. VAT can be recovered from these costs.

Council department

This contract is managed by Environmental Enforcement.

Access Control and Intruder Alarm Maintenance

Reference number: A670a

What's being supplied

To provide period testing of Access control and intruder alarm systems and maintain such equipment to BS standard

Supplier: DSSL Group Limited

This contract will run between Saturday 30, January 2021 and Thursday 29, January 2026. It will be reviewed on Monday 29, January 2024.

A Open Tender was used to procure this contract.

Who's supplying it

DSSL Group Limited The Old Granary, Dunton Road, Laindon, Essex, SS15 4DB

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 06993052. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £45,000, with an estimated annual spend of £9,000. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Non Half Hourly, Metered Sites and Certified unmetered supplies

Reference number: A697

What's being supplied

Procurement of utility supplies

Supplier: Laser Buying Group (Npower)

This contract will run between Thursday 1, October 2020 and Friday 30, September 2022. It will be reviewed on Wednesday 30, March 2022.

A Framework agreement was used to procure this contract.

Who's supplying it

Laser Buying Group Npower Limited Windmill Hill Business Park Whitehill Way, Swindon, Wiltshire, SN5 6PB

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 03653277. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £547,248, with an estimated annual spend of £136,812. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Project management of the low carbon refurbishment of Swale House

Reference number: A678

What's being supplied

Project management of the low carbon refurbishment of Swale House

Supplier: Savills

This contract will run between Thursday 1, April 2021 and Thursday 31, March 2022. This contract does not have a review date.

A Direct award through Procurement Hub Framework was used to procure this contract.

Who's supplying it

Savills 33 Margaret Street, London, United Kingdom, W1G 0JD

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02122174. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £45000, with an estimated annual spend of £45,000. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Supplementary Environmental Enforcement

Reference number: A675

What's being supplied

To provide a supplementary enforcement service to the council to tackle environmental issues such as littering and dog fouling but with a scope to potentially increase this to other offences in the future.

Supplier: LA Support Limited

This contract will run between Thursday 1, April 2021 and Sunday 31, March 2024. This contract does not have a review date.

A OJEU Open Procedure was used to procure this contract.

Who's supplying it

LA Support Limited Kingdom House Ashton Road Newton-le-Willows WA12 0HF

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 11850540. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £1,293,750, with an estimated annual spend of £258,750. VAT can be recovered from these costs.

Council department

This contract is managed by Enviromental Enforcement Team.

Mitel Maintenance

Reference number: A673

What's being supplied

Mitel Maintenance

Supplier: Mitel Networks Limited

This contract will run between Tuesday 1, September 2020 and Thursday 31, August 2023. This contract does not have a review date.

A Framework agreement was used to procure this contract.

Who's supplying it

Mitel Networks Limited Castlegate Business Park, Portskewett, NP26 5YR

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 01309629. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £68,185.48, with an estimated annual spend of £22,728. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent ICT.

Portable Appliance Testing

Reference number: A670

What's being supplied

Portable Appliance Testing

Supplier: Quantec Consultants Limited

This contract will run between Thursday 1, October 2020 and Tuesday 30, September 2025. It will be reviewed on Monday 30, June 2025.

A RFQ was used to procure this contract.

Who's supplying it

Quantec Consultants Limited 1 The Oaks Business Village, Revenge Road, Lordswood, Chatham, ME5 8LF

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 1991314. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £8,990.50, with an estimated annual spend of £1,798. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Multi-storey car park machine service agreement

Reference number: A668

What's being supplied

Annual service and maintenance repairs of car park payment machines and operating system

Supplier: WPS UK Limited

This contract will run between Friday 4, September 2020 and Tuesday 3, September 2024. It will be reviewed on Tuesday 3, September 2024.

A Waiver was used to procure this contract.

Who's supplying it

WPS UK Limited Hillmead Ind Est, Marshall Road, Swindon, SN5 5FZ, GB

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 115707. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £41,645, with an estimated annual spend of £10,411. VAT can be recovered from these costs.

Council department

This contract is managed by Commissioning Environment and Leisure.

Southwark Homeless Reviews

Reference number: A662

What's being supplied

SLA - Homelessness Review Cases

Supplier: London Borough of Southwark Council

This contract will run between Wednesday 1, July 2020 and Thursday 30, June 2022. It will be reviewed on Thursday 30, December 2021.

A Exempt - SLA was used to procure this contract.

Who's supplying it

London Borough of Southwark Council 160 Tooley Street London SE1 2QH lara.o'connor@southwark.gov.uk

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is N/A. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £22,500, with an estimated annual spend of £7,500. VAT can be recovered from these costs.

Council department

This contract is managed by Housing Options.

Property Services pool car

Reference number: A660

What's being supplied

Lease of 1 x smart electric vehicle - FORFOUR 60kW EQ Passion Advanced 17kWh 5dr Auto [22kWch] Registration GV21 VXH

Supplier: Lex Autolease Limited

This contract will run between Tuesday 6, July 2021 and Friday 5, July 2024. It will be reviewed on Friday 5, January 2024.

A CCS Vehicle Framework was used to procure this contract.

Who's supplying it

Lex Autolease Limited 25 Gresham Street London, United Kingdom, EC2V 7HN latendersnorth@lexautolease.co.uk 0800 012 1234

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 01090741. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £5079.24, with an estimated annual spend of £1,693. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Bank Account Verification

Reference number: A659

What's being supplied

Software to check bank accounts and sort code used on the Finance system (Agresso)

Supplier: Bottomline Technologies

This contract will run between Tuesday 1, September 2020 and Thursday 31, August 2023. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

Bottomline Technologies Limited 1600 Arlington Business Park, Theale, Reading, Berkshire, England, RG7 4SA

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 08098450. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £6610.05, with an estimated annual spend of £2,203. VAT can be recovered from these costs.

Council department

This contract is managed by Finance.

Mid Kent Environmental Health AQ Maintenance Contract

Reference number: A658

What's being supplied

SBC contribution towards the annual servicing and maintenance contract for all the AQ equipment across the Mid Kent partnership

Supplier: Matts Monitors Limited

This contract will run between Wednesday 1, April 2020 and Friday 31, March 2023. It will be reviewed on Friday 30, September 2022.

A Open tender (TWBC lead authority) was used to procure this contract.

Who's supplying it

Matts Monitors Limited Highridge, Oakridge Lynch, Stroud, Gloucestershire GL67NZ

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 08501849. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £23,085, with an estimated annual spend of £7,695. VAT can be recovered from these costs.

Council department

This contract is managed by Mid- Kent Environmental Health.

Ford LCV Ranger Diesel Pick Up Super XL 2.0 EcoBlue 170 MY2020.75 Reg: YP21ZNN

Reference number: A654

What's being supplied

4x4 for Green Spaces Ranger - Moondust Silver – YP21ZNN

Supplier: Lookers Group Fleet

This contract will run between Wednesday 19, May 2021 and Thursday 18, May 2023. It will be reviewed on Friday 18, November 2022.

A CCS Framework was used to procure this contract.

Who's supplying it

Lookers Group Fleet Lookers House Cardale Park Beckwith Head Road Harrogate HG3 1RY

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 05654532. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £10,292.64, with an estimated annual spend of £5,146. VAT can be recovered from these costs.

Council department

This contract is managed by Leisure & Technical Services.

Electric vehicles

Reference number: A653

What's being supplied

2 x Acenta Electric Env 200 for Dog Wardens Registrations: LT70OHH, LM70ZBX,

Supplier: LeasePlan UK Limited

This contract will run between Monday 30, November 2020 and Wednesday 29, November 2023. It will be reviewed on Monday 2, January 2023.

A CCS Vehicle Framework was used to procure this contract.

Who's supplying it

LeasePlan UK Limited 165 Bath Road Slough Berkshire SL1 4AA bid@leaseplan.co.uk

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 01397939. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £17,287.12, with an estimated annual spend of £8,644. VAT can be recovered from these costs.

Council department

This contract is managed by Environmental Response Team.

Electric Vehicles

Reference number: A651

What's being supplied

6 x Nissan Acenta Env 200 electric vans for Environment Wardens, Greenspaces and 'In Bloom' vehicle. Registrations - LT70OFO, LL70CWK, LM70ZVE, LM70YFR, LM70YFU, LM70TXH,

Supplier: LeasePlan UK Limited

This contract will run between Monday 30, November 2020 and Wednesday 29, November 2023. It will be reviewed on Monday 2, January 2023.

A CCS Framework was used to procure this contract.

Who's supplying it

LeasePlan UK Limited 165 Bath Road Slough Berkshire SL1 4AA bid@leaseplan.co.uk aidan.keane@leaseplan.co.uk

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 01397939. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £78,578.64, with an estimated annual spend of £26,193. VAT can be recovered from these costs.

Council department

This contract is managed by ERT / Leisure.

Confidential Waste

Reference number: A650

What's being supplied

Supplier: Shred Station Limited

This contract will run between Wednesday 1, July 2020 and Monday 30, June 2025. It will be reviewed on Sunday 30, June 2024.

A Quotations was used to procure this contract.

Who's supplying it

Shred Station Limited Head Office, Osborne House, Rackheath, Wendover Road, Norwich, NR13 6LH

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 659628. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £7,500, with an estimated annual spend of £1,500. VAT can not be recovered from these costs.

Council department

This contract is managed by Property Services.

Mobile Phones

Reference number: A645

What's being supplied

Mobile Services: as detailed in the RM3808-Lot6-O2-SO1 CCS framework agreement

Supplier: Telefonica UK Limited

This contract will run between Friday 10, July 2020 and Sunday 9, July 2023. It will be reviewed on Saturday 9, July 2022.

A Direct award, RM 3808-Lot6 CCS framework was used to procure this contract.

Who's supplying it

Telefonica UK Limited, 260 Bath Road, Slough, Berkshire, SL1 4DX

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 1743099. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £28,332, with an estimated annual spend of £9,444. VAT can be recovered from these costs.

Council department

This contract is managed by IT.

Provision of Recruitment Advertising services

Reference number: A643

What's being supplied

Supplier: TMP Worldwide

This contract will run between Tuesday 14, July 2020 and Thursday 13, July 2023. It will be reviewed on Wednesday 13, July 2022.

A Open Procedure was used to procure this contract.

Who's supplying it

TMP Worldwide 265 Tottenham Court Road London W1T 7RQ

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 05648039. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £80,000, with an estimated annual spend of £20,000. VAT can be recovered from these costs.

Council department

This contract is managed by Human Recourses.

Queenborough and Rushenden, Klondyke Site – Remediation and Land Raising

Reference number: A638

What's being supplied

Supplier: Cognition Land and Water Limited

This contract will run between Thursday 24, September 2020 and Friday 3, March 2023. This contract does not have a review date.

A Open Procedure, I.T.T was used to procure this contract.

Who's supplying it

Cognition Land and Water Limited, Springfield House, Oatlands Drive, Weybridge, Surrey KT13 9LZ

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 5487694. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £2,987,349.71, with an estimated annual spend of £1,224,324. VAT can be recovered from these costs.

Council department

This contract is managed by Economy & Community Services.

Stray Dog Kennelling and Rehoming

Reference number: A635

What's being supplied

Licensed facilities for the reception, boarding and rehoming of stray dogs for up to the statutory 7-day period

Supplier: KareBear Kennels Limited

This contract will run between Wednesday 1, July 2020 and Friday 30, June 2023. It will be reviewed on Thursday 2, January 2020.

A Open Tender was used to procure this contract.

Who's supplying it

KareBear Kennels Limited Woodside Cottage Lidsing Gillingham Kent ME7 3NH

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 10522746. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £73,000, with an estimated annual spend of £18,250. VAT can be recovered from these costs.

Council department

This contract is managed by ERT.

Consultancy+ Framework

Reference number: A634

What's being supplied

Consultancy Services

Supplier: Reed Talent Solutions (t/a Consultancy+)

This contract will run between Tuesday 1, October 2019 and Friday 30, September 2022. It will be reviewed on Wednesday 30, March 2022.

A Framework Agreement was used to procure this contract.

Who's supplying it

Reed Talent Solutions Ltd (t/a Consultancy+) Academy Court, 94 Chancery Lane, London, United Kingdom, WC2A 1DT consultancy.plus@reedglobal.com 020 3640 7132

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 11875450. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £386,487.50, with an estimated annual spend of £154,595. VAT can be recovered from these costs.

Council department

This contract is managed by Commissioning.

Postal Services

Reference number: A625

What's being supplied

Postal Services

Supplier: Whistl Limited

This contract will run between Saturday 1, August 2020 and Thursday 31, July 2025. It will be reviewed on Friday 31, January 2025.

A CCS RM6017 Framework Further Competition - Lot 3 was used to procure this contract.

Who's supplying it

Whistl Meridian House, Fieldhouse Lane, Marlow, Buckinghamshire, England, SL7 1TB

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 4261268. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £1,000,000, with an estimated annual spend of £200,000. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Asbestos Service

Reference number: A624

What's being supplied

To provide periodic inspections & testing for Asbestos for a number of Council owned buildings. In addition to complete surveys.

Supplier: Riverside Environmental Services Limited

This contract will run between Saturday 19, September 2020 and Thursday 18, September 2025. It will be reviewed on Thursday 18, September 2025.

A Request for Quotation was used to procure this contract.

Who's supplying it

Riverside Environmental Services Limited Unit 12 Whiffens Farm, Clement Street, Hextable, Kent, BR8 7PQ

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 46200034. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £8,000, with an estimated annual spend of £1,600. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Fuel cards

Reference number: A622

What's being supplied

Fuel cards

Supplier: Allstar

This contract will run between Wednesday 1, April 2020 and Thursday 31, March 2022. It will be reviewed on Thursday 30, September 2021.

A CCS Fuel Cards and Associated Services Framework - Direct Award was used to procure this contract.

Who's supplying it

Allstar Business Solutions Limited Po Box 1463 Windmill Hill SWINDON Wiltshire SN5 6PS GB

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 02631112. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £26,000, with an estimated annual spend of £13,000. VAT can be recovered from these costs.

Council department

This contract is managed by Commissioning.

Legal research tools and encyclopedias

Reference number: A620

What's being supplied

A legal research engine of case law and judgements, encylopedias in key practice areas, precedents and forms for legal documents which the team may be required to produce. Along with a digital search engine of primary legislation. In addition to physical

Supplier: Thomson Reuters

This contract will run between Wednesday 1, April 2020 and Friday 31, March 2023. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

Thomson Reuters (Professional) UK Limited Five Canada Square, Canary Wharf, London, United Kingdom, E14 5AQ

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 1679046. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £76,903, with an estimated annual spend of £25,634. VAT can be recovered from these costs.

Council department

This contract is managed by Legal.

Banking Services

Reference number: A616

What's being supplied

Banking Services

Supplier: Lloyds Bank

This contract will run between Wednesday 1, July 2020 and Sunday 30, June 2024. It will be reviewed on Friday 30, June 2023.

A Waiver was used to procure this contract.

Who's supplying it

Lloyds Bank, 3rd Floor, 25 Gresham Street, London, EC2V 7HN

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 00002065. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £97,000, with an estimated annual spend of £24,250. VAT can be recovered from these costs.

Council department

This contract is managed by Finance.

Supply of Water and Sewerage Services

Reference number: A608

What's being supplied

Supplier: Business Stream Limited

This contract will run between Sunday 1, December 2019 and Saturday 30, November 2024. It will be reviewed on Thursday 30, November 2023.

A Mini competition - Laser Framework was used to procure this contract.

Who's supplying it

Business Stream Limited 7 Lochside View, Edinburgh, EH12 9DH 0330 123 2000

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is SC332092. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £525,000, with an estimated annual spend of £75,000. VAT can be recovered from these costs.

Council department

This contract is managed by Commissioning / Property Services.

Kia Niro Electric Civic Car

Reference number: A607

What's being supplied

Kia Niro SUV 5Dr 0.0Electric 64kWh 201 4 Auto Registration: GK70 FTA (Mayor's/ Civic Car)

Supplier: KCS

This contract will run between Monday 30, November 2020 and Wednesday 29, November 2023. It will be reviewed on Tuesday 29, November 2022.

A KCS Framework was used to procure this contract.

Who's supplying it

KCS, Unit 1, New Hythe Lane, Aylesford, Kent, ME20 7FE

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 5858177. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £12,221.34, with an estimated annual spend of £4,074. VAT can be recovered from these costs.

Council department

This contract is managed by Democratic Services.

London Boroughs Legal Alliance Barristers Framework

Reference number: A602

What's being supplied

Access agreement providing access to Barristers at framework agreed rates

Supplier: The City of London Corporation

This contract will run between Wednesday 1, April 2020 and Sunday 31, March 2024. It will be reviewed on Thursday 30, September 2021.

A Waiver was used to procure this contract.

Who's supplying it

The City of London Corporation City of London Guildhall, PO Box 270 London EC2P 2EJ

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 11820854. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £5000, with an estimated annual spend of £1,250. VAT can be recovered from these costs.

Council department

This contract is managed by Mid Kent Legal Services.

Commercial Waste of Swale Borough Council Buildings

Reference number: A599

What's being supplied

Supplier: Viridor Waste Management Limited

This contract will run between Tuesday 13, October 2020 and Sunday 12, October 2025. It will be reviewed on Saturday 12, April 2025.

A RFQ was used to procure this contract.

Who's supplying it

Viridor Waste Management Limited Viridor House, Priory Bridge Road, Taunton TA1 1AP

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 575069. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £31,693.70, with an estimated annual spend of £6,339. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Provision of Enforcement Agency (Bailiff) Services

Reference number: A596

What's being supplied

Provision of Enforcement Agency (Bailiff) Services for Parking and Council Tax

Supplier: Marston (Holdings) Limited, Phoenix Commercial Collections, Rundle & Co Ltd, Stanford & Green Ltd

This contract will run between Sunday 1, December 2019 and Saturday 30, November 2024. It will be reviewed on Thursday 30, May 2024.

A Dyanamic Purchasing System was used to procure this contract.

Who's supplying it

Marston (Holdings) Limited Merlin House, Falconry Court, Bakers Lane, Epping CM16 5DQ Phoenix Commercial Collections Paragon Business Park, Chorley New Road, Bolton, Lancashire BL6 6HG Rundle & Co Ltd 53 Northampton Road, Market Harborough, Leicestershire, LE16 9HB Stanford & Green Ltd Barker Chambers, Barker Road, Maidstone Kent, ME16 8SF

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 03231767. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £1,516,666, with an estimated annual spend of £216,666. VAT can be recovered from these costs.

Council department

This contract is managed by Revenues and Benefits / Parking.

Security Services

Reference number: A584

What's being supplied

Employment of a Security Officer to provide security services at Swale House, Sittingbourne. The role mainly covers the reception area, supporting staff with customers and interacting with customers when the need arises.

Supplier: Total Security Services

This contract will run between Monday 6, January 2020 and Thursday 5, January 2023. It will be reviewed on Wednesday 5, January 2022.

A I.T.T Open Procedure was used to procure this contract.

Who's supplying it

Total Security Services The Curve, 18 Hickman Avenue, London E4 9JG

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 2426982. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £85,315.68, with an estimated annual spend of £28,439. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Treasury Management

Reference number: A574

What's being supplied

Treasury Management Service

Supplier: Kent County Council

This contract will run between Monday 21, October 2019 and Thursday 22, October 2026. It will be reviewed on Tuesday 22, September 2026.

A Waiver was used to procure this contract.

Who's supplying it

Kent County Council County Hall Maidstone Kent ME14 1XQ

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is N/A. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £59,500, with an estimated annual spend of £8,500. VAT can be recovered from these costs.

Council department

This contract is managed by Finance.

Veterinary inspection services for Hiring of Horses (Lot 1)

Reference number: A571

What's being supplied

Veterinary inspection services for Hiring of Horses

Supplier: Eryl Davies Veterinary Surgeon

This contract will run between Monday 30, September 2019 and Thursday 29, September 2022. It will be reviewed on Monday 28, February 2022.

A Request for Quotation & Waiver was used to procure this contract.

Who's supplying it

Eryl Davies Veterinary Surgeon The Granary Beltring Road Paddock Wood Kent TN12 6QH"

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is Sole trader - no number. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £20,000, with an estimated annual spend of £5,000. VAT can be recovered from these costs.

Council department

This contract is managed by Environmental Response.

Fuel and Water Poverty Outreach Worker

Reference number: A567

What's being supplied

Delivery of personalised fuel and water poverty and savings advice to vulnerable households across the borough

Supplier: Children and Families Limited

This contract will run between Wednesday 2, September 2020 and Thursday 1, September 2022. It will be reviewed on Wednesday 2, March 2022.

A Open Procedure was used to procure this contract.

Who's supplying it

Children and Families Limited Seashells, Rose Street Sheerness Kent ME12 1AW

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 4615904. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £148,680, with an estimated annual spend of £49,560. VAT can be recovered from these costs.

Council department

This contract is managed by Policy.

Fire Alarm & Emergency Lighting

Reference number: A566

What's being supplied

Fire Alarm & Emergency Lighting

Supplier: Amalgamated Fire and Security Limited

This contract will run between Wednesday 1, April 2020 and Monday 31, March 2025. This contract does not have a review date.

A ITT was used to procure this contract.

Who's supplying it

Amalgamated Fire and Security Limited Beech Court M60 Office Park Wynne Avenue, Swinton, Manchester, England, M27 8FF

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 978651. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £9197, with an estimated annual spend of £1,840. VAT can be recovered from these costs.

Council department

This contract is managed by Property Services.

Staying Put Van - GN69 FMU

Reference number: A560

What's being supplied

Lease of Staying Put vehicle

Supplier: Leasys Limited

This contract will run between Thursday 20, February 2020 and Saturday 19, February 2022. It will be reviewed on Friday 19, February 2021.

A Quotations was used to procure this contract.

Who's supplying it

Leasys Limited Fiat House, 240 Bath Road, Slough, Berkshire, SL1 4DX

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 03385187. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £9280.56, with an estimated annual spend of £4,640. VAT can be recovered from these costs.

Council department

This contract is managed by Staying Put.

Queenborough & Rushenden Regeneration Tender Specification and Contractor Appointment

Reference number: A559

What's being supplied

Appointment of organisation to produce the tender specification documents and manage the subsequent procurement for the scheme contractor required to deliver phase 4 of the scheme.

Supplier: CampbellReith

This contract will run between Tuesday 1, October 2019 and Friday 30, September 2022. This contract does not have a review date.

A Waiver was used to procure this contract.

Who's supplying it

CampbellReith Friars Bridge Court, Blackfriars Road, London, SE1 8NZ +44 (0)20 7340 1700 engineers@campbellreith.com

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 04136643. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £98,000, with an estimated annual spend of £32,666. VAT can be recovered from these costs.

Council department

This contract is managed by Economic Development.

Firewall Palo Alto Contract

Reference number: A556

What's being supplied

Fire Wall

Supplier: SecureData Europe Limited

This contract will run between Monday 29, July 2019 and Thursday 28, July 2022. This contract does not have a review date.

A Waiver / Quotes (MBC CSOs) was used to procure this contract.

Who's supplying it

SecureData Europe Limited Securedata House Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 04365896. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £155,319.74, with an estimated annual spend of £51,773. VAT can be recovered from these costs.

Council department

This contract is managed by IT.

CCTV Control Room Move and System Upgrade

Reference number: A554

What's being supplied

CCTV Control Room Move and System Upgrade

Supplier: DSSL Security Limited

This contract will run between Thursday 9, January 2020 and Friday 31, March 2023. It will be reviewed on Tuesday 28, February 2023.

A Open Procedure was used to procure this contract.

Who's supplying it

DSSL Security Limited Burnt Mills Industrial Estate, 1-3 Britannia Court, Burnt Mills Industrial Estate, Basildon, Essex SS13 1EU E-mail: admin@dsslgroup.co.uk Telephone: 01268 590787

This is a Small to Medium Enterprise (SME).

Their organisation's registration number is 06993052. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £248,095.68?, with an estimated annual spend of £53,999. VAT can be recovered from these costs.

Council department

This contract is managed by Community Safety.

Economy & Community Services CRM System

Reference number: A548

What's being supplied

Online CRM system to record and monitor business support enquiries, distribution of team newsletters, management of all team grants and all associated contact information.

Supplier: Alcium Software Limited

This contract will run between Monday 18, March 2019 and Thursday 17, March 2022. It will be reviewed on Tuesday 18, February 2020.

A Waiver was used to procure this contract.

Who's supplying it

Alcium Software Limited Unit 6b Churchill Way, Chapeltown, Sheffield, S35 2PY

This is not a Small to Medium Enterprise (SME).

Their organisation's registration number is 04157769. They are not a voluntary or community-based organisation.

Value of the contract

The total value of the contract is £25,500, with an estimated annual spend of £8,500. VAT can be recovered from these costs.

Council department

This contract is managed by Housing, Economy & Community Services.