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Contracts Register and Forward Plan
Chapters in this topic
Contracts Register
CCTV - Internal connections for the Control Centre & MSCP
Reference number: A1167
What's being supplied
CCTV - Internal connections for the Control Centre & MSCP
Supplier: Orbital Net Limited
This contract will run between Wednesday 31, July 2024 and Monday 30, July 2029. This contract does not have a review date.
A quotation was used to procure this contract.
Who's supplying it
Orbital Net Limited County House Station Approach Bekesbourne Canterbury Kent CT4 5DT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03761505. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £19,500, with an estimated annual spend of £3,900. VAT can be recovered.
Council department
This contract is managed by Community Safety.
CCTV - internal phone system for control centre
Reference number: A1166
What's being supplied
CCTV - internal phone system for control centre
Supplier: Orbital Net Limited
This contract will run between Friday 9, August 2024 and Wednesday 8, August 2029. It will be reviewed on Tuesday 7, August 2029.
A Quotation was used to procure this contract.
Who's supplying it
Orbital Net Limited County House Station Approach Bekesbourne Canterbury Kent CT4 5DT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03761505. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £5,160, with an estimated annual spend of £1,032. VAT can be recovered.
Council department
This contract is managed by Community Safety.
CCTV partnership - Fibre Lease Line Gravesham and Swale
Reference number: A1165
What's being supplied
CCTV partnership - Fibre Lease Line Gravesham and Swale
Supplier: Orbital Net Limited
This contract will run between Tuesday 14, May 2024 and Thursday 13, May 2027. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Orbital Net Limited County House Station Approach Bekesbourne Canterbury Kent CT4 5DT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03761505. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £20,700, with an estimated annual spend of £4,140. VAT can be recovered.
Council department
This contract is managed by Community Safety .
CCTV Partnership - Fibre Lease Line Swale and Folkestone
Reference number: A1164
What's being supplied
CCTV Partnership - Fibre lease line - Swale and Folkestone
Supplier: Orbital Net Limited
This contract will run between Wednesday 31, July 2024 and Monday 30, July 2029. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Orbital Net Limited County House Station Approach Bekesbourne Canterbury Kent CT4 5DT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03761505. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £14,400, with an estimated annual spend of £2,880. VAT can be recovered.
Council department
This contract is managed by Community Safety.
Database for CCTV control centre
Reference number: A1161
What's being supplied
Incident database for the control centre services.
Supplier: Cloud 9 Assist Limited
This contract will run between Tuesday 24, May 2022 and Friday 23, May 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Cloud 9 Assist Limited 20-22 Wenlock Road London N1 7GU
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 08145753. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £6,498, with an estimated annual spend of £6,498. VAT can be recovered.
Council department
This contract is managed by Community Safety.
Low carbon advice for Community Infrastructure and Small Business Grants - further work
Reference number: A1158
What's being supplied
Low carbon advice for Community Infrastructure and Small Business Grants - further work
Supplier: Matthew Morris T/A STEM Sustainability
This contract will run between Friday 10, May 2024 and Monday 31, March 2025. 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 Meadow Gate Summer Hill Harbledown Canterbury Kent CT2 8ND
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is Sole trader - n/a. 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 £20,000. VAT can be recovered.
Council department
This contract is managed by Place Services.
ES Review for application 24/502123/EIOUT Land North and South of the A2 Boughton Bypass Dunkirk
Reference number: A1157
What's being supplied
Review of Environmental Statement for application 24/502123/EIOUT Land North and South of the A2 Boughton Bypass, Dunkirk, Kent, ME13 9LG
Supplier: The Environment Partnership
This contract will run between Monday 2, September 2024 and Monday 2, December 2024. This contract does not have a review date.
A Direct Award - ESPO Consultancy Services Framework was used to procure this contract.
Who's supplying it
The Environment Partnership 401 Faraday Street Birchwood Warrington WA3 6GA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 7745159. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £12,360, with an estimated annual spend of £12,360. VAT can be recovered.
Council department
This contract is managed by Planning Services.
Snapsea - Visit Swale Image Library hosting
Reference number: A1155
What's being supplied
Hosting platform for large high quality images to be shared with a multitide of Swale businsses operating in and around the visitor economy sector.
Supplier: Avoy Technologies Limited
This contract will run between Saturday 27, January 2024 and Monday 26, January 2026. It will be reviewed on Thursday 1, January 2026.
A Quotation was used to procure this contract.
Who's supplying it
Avoy Technologies Limited 1 Quality Court London WC2A 1HR
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 13244786. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £7,200, with an estimated annual spend of £3,600. VAT can be recovered.
Council department
This contract is managed by Regeneration. Economic Development and Property Services.
UKSPF Capacity Building the CVS Swale
Reference number: A1154
What's being supplied
Swale Voluntary Alliance Project Management – SPF People and Skills VCSEF ‘gateway activities’ programme
Supplier: CVS Medway
This contract will run between Saturday 1, June 2024 and Monday 31, March 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
CVS (Council for Voluntary Service) Medway 5A New Road Avenue Chatham ME4 6BB
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 2987866. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £14,940, with an estimated annual spend of £14,940. VAT can be recovered.
Council department
This contract is managed by Community Services.
Electric Supply Eastchurch Aviation Memorial
Reference number: A1147
What's being supplied
Provide and facilitate a new electrical supply to the Eastchurch Aviation Memorial
Supplier: Kirkman & Jourdain Limited
This contract will run between Tuesday 23, July 2024 and Thursday 23, January 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Kirkman & Jourdain Limited 150 Brooker Road Waltham Abbey Essex EN9 1JH
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 1766240. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,10,469.79, with an estimated annual spend of £10,469.79. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services .
Kent Connects
Reference number: A1083
What's being supplied
Kent Connects is a nationally recognised successful multi-agency Partnership of public service providers, comprising all Kent and Medway Councils
Supplier: Kent Connects
This contract will run between Friday 14, June 2024 and Friday 13, June 2025. This contract does not have a review date.
A Exempt was used to procure this contract.
Who's supplying it
Kent Connects enquire@kentconnects.gov.uk
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 £13,000, with an estimated annual spend of £13,000. VAT can be recovered.
Council department
This contract is managed by Mid Kent IT.
Masters House Phase 2 BREEAM consultant
Reference number: A1082
What's being supplied
Masters House Phase 2 BREEAM consultant
Supplier: L&P Sustainability Consultancy
This contract will run between Monday 12, February 2024 and Tuesday 11, February 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
L&P Sustainability Consultancy 5th Floor, 120 Old Broad Street London EC2N 1AR
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 14088339. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £14,920, with an estimated annual spend of £14,920. VAT can be recovered.
Council department
This contract is managed by Regeneration .
Property Management agency appointment
Reference number: A1139
What's being supplied
Interim support for SBC's estate management function.
Supplier: Tile Hill Interim and Executive Limited
This contract will run between Wednesday 1, May 2024 and Tuesday 31, December 2024. This contract does not have a review date.
A Direct award on LGRP Framework was used to procure this contract.
Who's supplying it
Tile Hill Interim and Executive Limited PO BOX 501 The Nexus Building Broadway Letchworth Garden City Hertfordshire SG6 9BL
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 10484468. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,83,527.50, with an estimated annual spend of £83,527.50. VAT can be recovered.
Council department
This contract is managed by Regeneration, Economic Development and Property.
Confirm Grounds Maintenance/Management Software - Core Maintenance
Reference number: A1137
What's being supplied
Update, maintenance and support of computer software
Supplier: Brightly Software Limited
This contract will run between Wednesday 1, May 2024 and Wednesday 30, April 2025. This contract does not have a review date.
A Quote was used to procure this contract.
Who's supplying it
Brightly Software Limited Fitted Rigging House Chatham Kent ME4 4TE
This is 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 £,6,736.83, with an estimated annual spend of £6,736.83. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services.
Local Plan Review Climate Change Study
Reference number: A1136
What's being supplied
Consultancy advice to Swale Borough Planning Policy team on climate change policies/options in the Local Plan Review.
Supplier: BioRegional Group
This contract will run between Friday 28, June 2024 and Saturday 28, December 2024. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
BioRegional Group County Hall, Fifth Floor Belvedere Road London Greater London SE1 7PB
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 2973226. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £29,434, with an estimated annual spend of £29,434. VAT can be recovered.
Council department
This contract is managed by Planning Services.
Procurement category
Environmental Consultancy
CPV codes
90713000
Procurement class
152100, 150000
Adelante SmartPay
Reference number: A1134
What's being supplied
Adelante SmartPay
Supplier: Adelante Software Limited
This contract will run between Wednesday 1, May 2024 and Tuesday 31, December 2024. This contract does not have a review date.
A Waiver 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 £59,200, with an estimated annual spend of £59,200. VAT can be recovered.
Council department
This contract is managed by Finance.
DCP Online, COMPASS Online and Planning Resource
Reference number: A1133
What's being supplied
Annual subscription to online service for law and technical data
Supplier: Haymarket Media Group Limited
This contract will run between Monday 1, April 2024 and Monday 31, March 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Haymarket Media Group Limited Bridge House 69 London Road Twickenham Middlesex TW1 3SP
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 00267189. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £7,250, with an estimated annual spend of £7,250. VAT can be recovered.
Council department
This contract is managed by Planning Services.
S.106 / CIL monitoring database and supporting IT system
Reference number: A1132
What's being supplied
Planning Agreement Software, annual maintenance
Supplier: Exacom Systems Limited
This contract will run between Monday 1, April 2024 and Monday 31, March 2025. This contract does not have a review date.
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 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 £,11,023.75, with an estimated annual spend of £11,023.75. VAT can be recovered.
Council department
This contract is managed by Planning Services.
Legal advice - outstanding business rates appeal
Reference number: A1127
What's being supplied
Legal advice - outstanding business rates appeal
Supplier: Kings Chambers Limited
This contract will run between Thursday 30, January 2020 and Wednesday 29, January 2025. This contract does not have a review date.
A Exempt was used to procure this contract.
Who's supplying it
Kings Chamber Limited 36-38 Young Street Manchester, M3 3FT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 07091130. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £63,415, with an estimated annual spend of £12,683. VAT can be recovered.
Council department
This contract is managed by Legal.
Agency supplying Property Lawyer
Reference number: A1106
What's being supplied
Agency supplying Property Lawyer
Supplier: Sellick Partnership Limited
This contract will run between Monday 2, October 2023 and Monday 30, September 2024. This contract does not have a review date.
A quotation was used to procure this contract.
Who's supplying it
Sellick Partnership Limited Queens Court 24 Queen Street Manchester M2 5HX
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04156002. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,36,924.06, with an estimated annual spend of £36,924.06. VAT can be recovered.
Council department
This contract is managed by Legal.
Agency supplying Property Lawyer
Reference number: A1103
What's being supplied
Agency supplying Property Lawyer
Supplier: Sellick Partnership Limited
This contract will run between Monday 31, July 2023 and Monday 30, September 2024. This contract does not have a review date.
A quotation was used to procure this contract.
Who's supplying it
Sellick Partnership Limited Queens Court 24 Queen Street Manchester M2 5HX
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04156002. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,65,802.70, with an estimated annual spend of £65,802.70. VAT can be recovered.
Council department
This contract is managed by Legal.
Agency supplying Property Paralegal
Reference number: A1102
What's being supplied
Agency supplying Property Paralegal
Supplier: Sellick Partnership Limited
This contract will run between Monday 28, November 2022 and Monday 30, September 2024. This contract does not have a review date.
A quotation was used to procure this contract.
Who's supplying it
Sellick Partnership Limited Queens Court 24 Queen Street Manchester M2 5HX
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04156002. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £10,382, with an estimated annual spend of £5,191. VAT can be recovered.
Council department
This contract is managed by Legal.
Open Spaces and Play Strategy (OSPS)
Reference number: A1100
What's being supplied
Open Spaces and Play Strategy (OSPS)
Supplier: Knight, Kavanagh and Page Limited
This contract will run between Wednesday 1, May 2024 and Friday 25, October 2024. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
Knight, Kavanagh and Page Limited 1-2 Frecheville Court off Knowsley Street Bury, Lancashire BL9 0UF
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 09145032. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £32,900, with an estimated annual spend of £32,900. VAT can be recovered.
Council department
This contract is managed by Regeneration and Neighbourhoods.
Procurement category
Open Spaces, Consultancy
CPV codes
72221000, 73210000
Procurement class
150000, 391300
Technical Advisor/Monitoring Surveyor for Beachfields GP Practice Development
Reference number: A1099
What's being supplied
Technical Advisor/Monitoring Surveyor for Beachfields GP Practice Development - LUF project
Supplier: Aitchison Raffety (Commercial) Limited
This contract will run between Monday 13, May 2024 and Tuesday 31, March 2026. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
Aitchison Raffety (Commercial) Limited Unit 4 Stokenchurch Business Park Ibstone Road High Wycombe Buckinghamshire HP14 3FE
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03436430. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £28,000, with an estimated annual spend of £9,722.22. VAT can be recovered.
Council department
This contract is managed by Property and Regeneration.
Procurement category
Consultancy
CPV codes
71315300-2, 72224000-1, 71621000-7
Procurement class
150000, 152200, 391114, 151812
Licenses for Evolutive Client Relationship Management System and Property Register
Reference number: A1092
What's being supplied
Provision of licenses for use of the Evolutive CRM and associated support
Supplier: Alcium Software Limited
This contract will run between Saturday 16, March 2024 and Saturday 15, March 2025. This contract does not have a review date.
A Crown Commercial Service G-Cloud 13 Call-Off Contract was used to procure this contract.
Who's supplying it
Alcium Software Limited Alcium House 6b Churchill Way Chapeltown Sheffield S35 2PY
This is 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 £12,986, with an estimated annual spend of £6,493. VAT can be recovered.
Council department
This contract is managed by Regeneration and Economic Development.
Burial Software
Reference number: A1090
What's being supplied
Provision, hosting, licensing and support of appropriate burial software to enable the Council to accurately provide the burial service, maintain records and provide an interface for colleagues, contractors and the public.
Supplier: Gower Consultants Limited
This contract will run between Tuesday 18, June 2024 and Sunday 17, June 2029. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
Gower Consultants Limited The Elms Pytchley Northants NN14 1EW
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 01649529. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £46,258, with an estimated annual spend of £9,251.60. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services.
Procurement category
Software (Burials)
CPV codes
48219300-9, 48611000-4 , 98371110-8
Procurement class
271440, 120000,121000
Housing Targets Exceptional Circumstances Study
Reference number: A1088
What's being supplied
Housing Targets Exceptional Circumstances Study
Supplier: AECOM Limited
This contract will run between Monday 29, April 2024 and Friday 1, November 2024. It will be reviewed on Wednesday 10, January 2024.
A RFQ was used to procure this contract.
Who's supplying it
AECOM Limited Aldgate Tower 2 Leman Street London E1 8FA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 1846493. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £33,145, with an estimated annual spend of £33,145. VAT can be recovered.
Council department
This contract is managed by Planning Policy.
Procurement category
Technical & Feasibility / Property / Strategic Planning
CPV codes
71530000 , 98000000, 98300000
Procurement class
152050, 152100 , 152200, 159999
Operational and Main Play Area Inspections 2024/25
Reference number: A1085
What's being supplied
Operational and Main Play Area Inspections 2024/25
Supplier: Trevor Muller Playground Inspections Limited
This contract will run between Monday 1, April 2024 and Monday 31, March 2025. It will be reviewed on Sunday 7, January 2024.
A Quote was used to procure this contract.
Who's supplying it
Trevor Muller Playground Inspections Limited 1 Barnfield Cottages Barnfield Road Charing Heath Ashford Kent TN27 0BN
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 11531017. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £23,790, with an estimated annual spend of £23,790. VAT can be recovered.
Council department
This contract is managed by Leisure.
Banking Services
Reference number: A1084
What's being supplied
Banking Services
Supplier: Lloyds Bank Plc
This contract will run between Monday 1, July 2024 and Sunday 30, June 2030. This contract does not have a review date.
A CPRAS Framework - Lot 1 - Banking Services was used to procure this contract.
Who's supplying it
Lloyds Bank, 3rd Floor, 25 Gresham Street, London, EC2V 7HN
This is 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 £86,121, with an estimated annual spend of £16,404. VAT can be recovered.
Council department
This contract is managed by Finance.
Electoral Management System
Reference number: A1082a
What's being supplied
Electoral Management System, postal vote checking, data mining and matching
Supplier: Idox Software Ltd
This contract will run between Friday 1, March 2024 and Saturday 28, February 2026. It will be reviewed on Thursday 1, October 2026.
A G Cloud framework was used to procure this contract.
Who's supplying it
Idox Software Ltd Unit 5, Woking 8, Forsyth Road, Woking, Surrey, United Kingdom, GU21 5SB
This is 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 £,34,527.12, with an estimated annual spend of £17,263.56. VAT can be recovered.
Council department
This contract is managed by Democratic Services.
Foundations Case Manager
Reference number: A1076
What's being supplied
Provider of Staying Put database
Supplier: Collective Enterprises Limited
This contract will run between Thursday 4, May 2023 and Saturday 3, May 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Collective Enterprises Limited 22 Norfolk Street Derbyshire SK13 8BS
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02131825. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £11,928, with an estimated annual spend of £6,288. VAT can be recovered.
Council department
This contract is managed by Staying Put.
CRM, forms and email
Reference number: A1074
What's being supplied
Digital solutions for IT and customer service teams includes service designer; employee portal; customer portal; standard payment integration; customer service hub; email marketing; standard support
Supplier: Granicus Bidco Limited
This contract will run between Saturday 30, September 2023 and Sunday 29, September 2024. This contract does not have a review date.
A G-Cloud framework was used to procure this contract.
Who's supplying it
Granicus Bidco Limited 7th Floor 7 Harp Lane London EC3R 6DP
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 11894196. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £77,106, with an estimated annual spend of £44,530. VAT can be recovered.
Council department
This contract is managed by Communications / CSC .
Mid Kent Joint Waste Agreement
Reference number: A1069a
What's being supplied
Mid Kent Joint Waste Agreement
Supplier: Suez Recycling and Recovery UK Limited
This contract will run between Sunday 24, March 2024 and Tuesday 23, March 2032. This contract does not have a review date.
A ITT on portal was used to procure this contract.
Who's supplying it
Suez Recycling and Recovery UK Limited Suez House Grenfell Road Maidenhead SL6 1ES
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 00295632. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,61,081,701.42, with an estimated annual spend of £6,784,392.68. VAT can be recovered.
Council department
This contract is managed by Environmental Services .
CCTV Line Rental
Reference number: A1073
What's being supplied
CCTV Line Rentals
Supplier: BT Redcare
This contract will run between Tuesday 20, June 2023 and Friday 19, June 2026. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
BT Redcare Crawley Fleming Way RH10 9JY
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 1800000. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,5,372.94, with an estimated annual spend of £5,372.94. VAT can be recovered.
Council department
This contract is managed by Community Safety .
Audio Visual Equipment for Council Chamber
Reference number: A1057
What's being supplied
Purchase, installation and support package - Audio Visual Equipment for Council Chamber
Supplier: VP-AV Limited
This contract will run between Monday 11, December 2023 and Tuesday 10, December 2024. This contract does not have a review date.
A Direct award - EPH Framework Agreement for Webcasting Services REF EPHF001_Webcasting was used to procure this contract.
Who's supplying it
VP-AV Limited Innovation House Alexander Bell Centre Hopkinson Way Andover Hampshire SP10 3UR
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02095600. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £79,697, with an estimated annual spend of £79,697. VAT can be recovered.
Council department
This contract is managed by Democratic Services.
CPV codes
72000000
Kent Deaf Interpreting Services (KDIS)
Reference number: A1055
What's being supplied
Interpreting and Communication Services for People who are d/deaf and deafblind
Supplier: Various - see framework agreement
This contract will run between Saturday 17, June 2023 and Wednesday 16, June 2027. This contract does not have a review date.
A Framework agreement - KCC Interpreting and Communication Framework for People who are d/deaf and deafblind 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 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 £. VAT can be recovered.
Council department
This contract is managed by Housing options.
Provision of Minor Maintenance and Cleansing of Public Conveniences
Reference number: A1054
What's being supplied
Inspection and cleansing of public conveniences within Swale including periodic deep cleans and minor repairs.
Supplier: Monitor Cleaning Services Limited
This contract will run between Monday 1, April 2024 and Monday 31, March 2025. This contract does not have a review date.
A ITT on portal was used to procure this contract.
Who's supplying it
Monitor Cleaning Services Limited 24 The Hill Gravesend Kent DA11 9EU
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02526388. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,654,145.62, with an estimated annual spend of £323,894. VAT can be recovered.
Council department
This contract is managed by Environmental Services.
Procurement category
Environmental services
CPV codes
50000000-5, 90000000-7,
Procurement class
390000, 130000, 180000
E-learning
Reference number: A1052
What's being supplied
Essential Plus Learning Management System with Government Catalogue
Supplier: Learning Pool Limited
This contract will run between Saturday 21, October 2023 and Thursday 22, October 2026. This contract does not have a review date.
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 a Small to Medium Enterprise (SME).
Their organisation's registration number is NI060102. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £32,100, with an estimated annual spend of £10,700. VAT can be recovered.
Council department
This contract is managed by Mid Kent HR Services.
Mobile Phones
Reference number: A1051
What's being supplied
Mobile phone services as detailed in CCS Framework schedule 6 RM6261-Lot 1 VMO2-SO1- Mobile Voice and Data, provision of mobile voice and data services.
Supplier: Virgin Media Business Limited
This contract will run between Friday 29, September 2023 and Monday 28, September 2026. This contract does not have a review date.
A Direct award on CCS Framework schedule 6 RM6261-Lot 1 - VMO2-SO1 -Mobile Voice and Data was used to procure this contract.
Who's supplying it
Virgin Media Business Limited 500 Brook Drive Reading RG2 6UU
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 01785381. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £19,389, with an estimated annual spend of £6,463. VAT can be recovered.
Council department
This contract is managed by Mid Kent ICT.
Swale Tree Planting Project
Reference number: A1045
What's being supplied
Tree planting within 23/24 and 24/25 planting season and maintenance
Supplier: Blenwood Limited
This contract will run between Friday 1, December 2023 and Wednesday 30, September 2026. This contract does not have a review date.
A Restricted procedure was used to procure this contract.
Who's supplying it
Blenwood Limited 17B Dolphin Park Upper Field road Sittingbourne Kent ME10 3UP
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 4383277. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,203,046.50, with an estimated annual spend of £67,682.17. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical .
Procurement category
Horticultural services
CPV codes
77000000-0, 77300000-3 , 03452000-3
Procurement class
240000
Consultancy+ Framework
Reference number: A1042
What's being supplied
Consultancy Services
Supplier: Reed Talent Solutions Ltd (t/a Consultancy+)
This contract will run between Sunday 1, October 2023 and Wednesday 30, September 2026. This contract does not have a review date.
A Consultancy and Professional Services Framework 1141 was used to procure this contract.
Who's supplying it
Reed Talent Solutions Ltd (t/a Consultancy+) Academy Court 94 Chancery Lane London WC2A 1DT
This is 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 £,122,961.27, with an estimated annual spend of £40,987.09. VAT can be recovered.
Council department
This contract is managed by Commissioning .
Water Cycle Study for Swale Borough Council & Medway Council
Reference number: A1040
What's being supplied
Joint and individual Water Cycle Studies for Swale Borough Council and Medway Council Planning Policy Teams
Supplier: Haskoning DHV UK Limited
This contract will run between Monday 5, February 2024 and Tuesday 18, February 2025. This contract does not have a review date.
A Request for Quotation was used to procure this contract.
Who's supplying it
Haskoning DHV UK Limited Westpoint Peterborough Business Park Peterborough Cambridgeshire PE2 6FZ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 01336844. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £34,005, with an estimated annual spend of £34,004.30. VAT can be recovered.
Council department
This contract is managed by Planning Services.
Procurement category
Environmental Services - water
CPV codes
90713000-8, 90733000-4
Procurement class
182030, 180000
Sole property agent to support the marketing and letting of space at Swale House
Reference number: A1038
What's being supplied
Sole property agent to support the marketing and letting of space at Swale House
Supplier: Michael Parkes Surveyors Limited
This contract will run between Monday 5, February 2024 and Monday 31, March 2025. It will be reviewed on Friday 3, January 2025.
A Marketing proposals on Procontract portal was used to procure this contract.
Who's supplying it
Michael Parkes Surveyors Limited C6 Laser Quay Rochester Kent ME2 4HU
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02134796. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £, with an estimated annual spend of £0. VAT can be recovered.
Council department
This contract is managed by Economy.
Procurement category
Property Management Services
CPV codes
70330000-3
Procurement class
250010, 191700
Seafront Vehicle Lease
Reference number: A914B
What's being supplied
Sea Front Vehicle Lease, White Toyota Hilux Diesel Active Extra Cab Pick up 2.4 D-4D 6sp. Registration GL73 HZS
Supplier: Arnold Clark Vehicle Management
This contract will run between Wednesday 13, December 2023 and Friday 12, December 2025. It will be reviewed on Saturday 6, December 2025.
A Crown Commercial Service RM6096 Vehicle Lease, Fleet Management and Flexible Rental Solutions Framework Lot 1 was used to procure this contract.
Who's supplying it
Arnold Clark Vehicle Management 43 Winchester Cir, Kingston, Milton Keynes MK10 0BA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is SC513866. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,12,547.20, with an estimated annual spend of £6,273.60. VAT can be recovered.
Council department
This contract is managed by Seafront and Engineering.
Acquisitions and Estate Surveyor (Temporary Purchase Programme)
Reference number: A1032
What's being supplied
Agency staff to survey and make recommendations for purchase - properties that are suitable for use as temporary accommodation for use by the Council.
Supplier: Oyster Partnership Limited
This contract will run between Friday 25, August 2023 and Monday 30, September 2024. This contract does not have a review date.
A Quotation - via specialist recruitment contractor was used to procure this contract.
Who's supplying it
Oyster Partnership Limited 64 North Row Mayfair London W1K 7DA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05020374 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £55,000, with an estimated annual spend of £55,000. VAT can be recovered.
Council department
This contract is managed by Housing.
Lone Working
Reference number: A1030
What's being supplied
Lone working system - 65 ID Badges with tracking
Supplier: Skyguard Limited t/a Peoplesafe
This contract will run between Tuesday 5, September 2023 and Thursday 4, September 2025. It will be reviewed on Sunday 6, April 2025.
A Quotation was used to procure this contract.
Who's supplying it
Skyguard Limited t/a Peoplesafe Skyguard House 457 Kingston Road Epsom Surrey KT19 0DB
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 4107459. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,12,994.80, with an estimated annual spend of £6,497.40. VAT can be recovered.
Council department
This contract is managed by Property Services.
Insurance coverage and associated service (excluding Broker Services) Lot 4 Fidelity Guarantee Lot 6 Group Personal Accident and Travel, Lot 7 Engineering Services
Reference number: A974B
What's being supplied
Insurance coverage and associated service (excluding Broker Services) Lot 4 Fidelity Guarantee Lot 6 Group Personal Accident and Travel, Lot 7 Engineering Services
Supplier: Zurich Municipal
This contract will run between Monday 31, July 2023 and Thursday 30, July 2026. This contract does not have a review date.
A ITT on portal was used to procure this contract.
Who's supplying it
Zurich Municipal Hermes House Southwood Crescent Farnborough Hampshire GU14 0NJ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is FC025710. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,58,439.31, with an estimated annual spend of £19,479.77. VAT can be recovered.
Council department
This contract is managed by Finance.
Procurement category
Financial and Insurance Services
CPV codes
66000000-0
Procurement class
201800, 200000
PM/EA/QS Services for Masters House Sheerness – Low Carbon Refurbishment of Garages/Outbuildings
Reference number: A1025
What's being supplied
PM/EA/QS (Project Manager/Employers Agent/Quantity Surveyor) Services for Masters House Sheerness – Low Carbon Refurbishment of Garages/Outbuildings including installation of Solar PV’s on the main building roof and boundary fence replacement
Supplier: IG9 Limited
This contract will run between Monday 9, October 2023 and Tuesday 8, October 2024. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
IG9 Limited 11 Riverside Building Trinity Buoy Wharf, 64 Orchard Place London E14 0FP
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05392826. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £25,600, with an estimated annual spend of £25,600. VAT can be recovered.
Council department
This contract is managed by Regeneration.
Procurement class
391500, 151812, 391420
Community Development – building a sustainable voluntary and community sector
Reference number: A1018
What's being supplied
Delivery of a program that will enable the existing voluntary and community sector in Swale to develop, strengthen, grow, and improve sustainability for the future.
Supplier: Swale CVS
This contract will run between Sunday 1, October 2023 and Monday 31, March 2025. This contract does not have a review date.
A Invitation to Tender was used to procure this contract.
Who's supplying it
Swale CVS Central House Central Avenue Sittingbourne Kent United Kingdom ME10 4NU
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 £136,260, with an estimated annual spend of £62,030. VAT can be recovered.
Council department
This contract is managed by Community Services.
Procurement category
Community Services and voluntary sector
CPV codes
85322000, 75200000
Procurement class
401001, 401007
Tennis Court Gate Access Systems - Milton Tennis Courts
Reference number: A1016
What's being supplied
Tennis Court Gate Access Systems - Milton Tennis Courts (including maintenance costs for 5 years)
Supplier: CIA Fire and Security Limited
This contract will run between Thursday 1, June 2023 and Wednesday 31, May 2028. This contract does not have a review date.
A LTA Framework Agreement was used to procure this contract.
Who's supplying it
CIA Fire and Security Limited Montsam House 11 Love Lane Cirencester GL7 1YG
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 06681403. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £5,550, with an estimated annual spend of £1,110. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services.
Tennis Court Gate Access Systems - King Georges Sittingbourne
Reference number: A1015
What's being supplied
Tennis Court Gate Access Systems - King Georges Sittingbourne (including maintenance for 5 years)
Supplier: CIA Fire and Security Limited
This contract will run between Thursday 1, June 2023 and Wednesday 31, May 2028. This contract does not have a review date.
A LTA Framework Agreement was used to procure this contract.
Who's supplying it
CIA Fire and Security Limited Montsam House 11 Love Lane Cirencester GL7 1YG
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 06681403. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £2,500, with an estimated annual spend of £500. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services.
Toyota Hilux Active Extra Cab Pick Up 2.4 D-4D - Open Spaces GJ24 TFK
Reference number: A1004
What's being supplied
Toyota Hilux Active Extra Cab Pick Up 2.4 D-4D, diesel, manual with all terrain tyres, rear parking sensors, ball & pin towbar 7 pin, plastic bed liner over rail, soft tonneau cover, textile floor mats, pure white GJ24 TFK
Supplier: Lex Autolease Ltd
This contract will run between Thursday 7, March 2024 and Friday 6, March 2026. It will be reviewed on Tuesday 3, June 2025.
A CCS Vehicle Lease, Fleet Management and Salary Sacrifice Framework RM6268 Lot 1 was used to procure this contract.
Who's supplying it
Lex Autolease Ltd 25 Gresham Street London EC2V 7HN
This is 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 £,12,802.32, with an estimated annual spend of £6,401.16. VAT can be recovered.
Council department
This contract is managed by Leisure & Technical Services .
Pentana License (previously known as Covalent)
Reference number: A990
What's being supplied
Pentana License (previously known as Covalent)
Supplier: Ideagen PLC
This contract will run between Saturday 18, March 2023 and Monday 17, March 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Ideagen PLC Ergo House Mere Way Ruddington Fields Business Park, Nottinghamshire NG11 6JS
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02597395. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £15,860, with an estimated annual spend of £7,552.38. VAT can be recovered.
Council department
This contract is managed by Policy.
Reactive and Planned Property Maintenance Term Contract 2023
Reference number: A981
What's being supplied
Provision of a responsive maintenance service to the Council’s managed corporate and community buildings. The work will include all building maintenance trades.
Supplier: Kirkman and Jourdain Limited
This contract will run between Sunday 1, October 2023 and Wednesday 30, September 2026. This contract does not have a review date.
A ITT on portal was used to procure this contract.
Who's supplying it
Kirkman and Jourdain Limited 150 Brooker Road Waltham Abbey Essex United Kingdom EN9 1JH
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 1766240. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £224,775, with an estimated annual spend of £44,955. VAT can be recovered.
Council department
This contract is managed by Property Services.
Procurement category
Works - Construction, Repair & Maintenance
CPV codes
50000000, 44115000, 45261900, 45261920, 45300000, 45400000
Procurement class
390000
Swale Borough Council – Tree Condition Survey and Software
Reference number: A980
What's being supplied
Inspect tree stock which is made up of 5,214 Individual trees, 19,932 trees in groups across 181 sites and 5x woodland areas (varying in size) then update and present data on software.
Supplier: Glendale Countryside Limited
This contract will run between Monday 4, September 2023 and Sunday 3, September 2028. It will be reviewed on Tuesday 7, March 2028.
A RFQ on Portal was used to procure this contract.
Who's supplying it
Glendale Countryside Limited The Stables Duxbury Hall Road Duxbury Park Chorley Lancashire PR7 4AT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 2121098. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,19,470.60, with an estimated annual spend of £3,245.10. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services.
Procurement category
Trees and Shrubs Survey
CPV codes
03452000, 48000000, 77211500
Procurement class
241600, 391300, 391314
Service and Maintenance of Public Clocks
Reference number: A977
What's being supplied
Service and Maintenance of Public Clocks
Supplier: Smith of Derby Limited
This contract will run between Saturday 1, July 2023 and Friday 30, June 2028. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Smiths of Derby Smith of Derby Limited 112 Alfreton Road Derby Derbyshire DE214AU
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 £7,635, with an estimated annual spend of £1,527. VAT can be recovered.
Council department
This contract is managed by Property Services.
My Council Services
Reference number: A975
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 Saturday 1, April 2023 and Monday 31, March 2025. This contract does not have a review date.
A G Cloud Framework was used to procure this contract.
Who's supplying it
Abavus Limited 7-8 The Shrubberies George Lane South Woodford London E18 1BD
This is 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 £,78,191.76, with an estimated annual spend of £38,412.32. VAT can be recovered.
Council department
This contract is managed by Customer Services.
Insurance coverage and associated service (excluding Broker Services) Lots 2 Commercial and Industrial and 8 (package of Lots 1 Property, 3 Casualty and 5 Fleet) only
Reference number: A974A
What's being supplied
Insurance coverage and associated service (excluding Broker Services) Lots 2 Commercial and Industrial and 8 (package of Lots 1 Property, 3 Casualty and 5 Fleet) only
Supplier: Protector Forsikring ASA
This contract will run between Monday 31, July 2023 and Thursday 30, July 2026. This contract does not have a review date.
A ITT on portal was used to procure this contract.
Who's supplying it
Protector Insurance 7th Floor 3 Hardman Street Manchester M3 3HF
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is FC033034. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,900,304.11, with an estimated annual spend of £300,101.37. VAT can be recovered.
Council department
This contract is managed by Finance.
Procurement category
Financial and Insurance Services
CPV codes
66000000-0
Procurement class
201800, 200000
Analyse LOCAL
Reference number: A973
What's being supplied
Analyse LOCAL Software Licence and Rateable Value Finder Service
Supplier: Inform CPI Ltd
This contract will run between Wednesday 1, February 2023 and Saturday 1, February 2025. It will be reviewed on Wednesday 11, January 2023.
A Direct award - G Cloud 13 was used to procure this contract.
Who's supplying it
Inform CPI Ltd 60 Cheapside London EC2V 6AX
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05599551. 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.
Council department
This contract is managed by Revenues and Benefits.
Sittingbourne Car Club
Reference number: A972
What's being supplied
Car Club provision of two hybrid vehicles and one electric vehicle in Sittingbourne.
Supplier: Hiyacar Limited
This contract will run between Monday 6, March 2023 and Friday 28, February 2025. This contract does not have a review date.
A Direct award - The Procurement Partnership Framework was used to procure this contract.
Who's supplying it
Hiyacar Limited Bennett Brooks & Co Limited, Suite 345 50 Eastcastle Street, London, W1W 8EA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 08690056. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £29,262, with an estimated annual spend of £15,267. VAT can be recovered.
Council department
This contract is managed by Environment & Leisure.
NEC Software Management
Reference number: A966
What's being supplied
NEC Software management implementation, licenses and support and maintenance services for Revenues and Benefits system.
Supplier: NEC Software Solutions UK Limited
This contract will run between Tuesday 1, November 2022 and Sunday 31, October 2027. This contract does not have a review date.
A Direct award on Crown Commercial Service Framework Schedule 6 Lot 2a Business Applications was used to procure this contract.
Who's supplying it
NEC Software Solutions UK Limited 1st Floor Imex Centre 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 00968498. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £118,650, with an estimated annual spend of £16,950. VAT can be recovered.
Council department
This contract is managed by Revenues and Benefits.
Stray Dog Kennelling
Reference number: A960
What's being supplied
Kennel provision for Swale Borough Council's stray dogs
Supplier: Butterstone Pet Boarding Limited
This contract will run between Saturday 1, July 2023 and Tuesday 30, June 2026. This contract does not have a review date.
A Expressions of Interest was used to procure this contract.
Who's supplying it
Butterstone Pet Boarding Limited Hillside Well Lane Faversham, Kent ME13 0SD
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 07825212. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £70,080, with an estimated annual spend of £17,520. VAT can be recovered.
Council department
This contract is managed by Environmental Response Team.
Procurement category
Environmental Services
CPV codes
98380000
Procurement class
180000
Hygiene Services
Reference number: A959
What's being supplied
Supply and maintenance of baby changing units, hand dryers and sanitation bins in Swale Borough Council buildings and public conveniences
Supplier: VR Sani-Co Limited
This contract will run between Saturday 1, April 2023 and Tuesday 31, March 2026. This contract does not have a review date.
A RFQ was used to procure this contract.
Who's supplying it
VR Sani-Co Limited 26 Arkley Road Herne Bay Kent United Kingdom CT6 5SL
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03588359. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,45,735.60, with an estimated annual spend of £9,147.12. VAT can be recovered.
Council department
This contract is managed by Environmental Services.
Procurement category
Hygiene Services
CPV codes
39712300, 42933000, 42968200, 85142300, 90920000
Procurement class
131312
Security Services at Swale House
Reference number: A948
What's being supplied
Security Services at Swale House
Supplier: Chase Services Group
This contract will run between Friday 6, January 2023 and Monday 5, January 2026. It will be reviewed on Sunday 4, May 2025.
A RFQ on portal was used to procure this contract.
Who's supplying it
Chase Services Group Limited 250A-High Road Ilford Essex IG1 1YS
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 08987610. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,68,937.20, with an estimated annual spend of £22,979.07. VAT can be recovered.
Council department
This contract is managed by Property Services.
Procurement category
Security
CPV codes
79710000
Procurement class
192200
BACS Software
Reference number: A947
What's being supplied
Bacs payment processing and Direct Debit collection.
Supplier: Bottomline Technologies Limited
This contract will run between Monday 29, November 2021 and Friday 28, November 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Bottomline Technologies Limited 1600 Arlington Business Park Theale Reading Berkshire RG7 4SA
This is 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 £23,450, with an estimated annual spend of £5,750. VAT can be recovered.
Council department
This contract is managed by Finance / IT.
Nightly Paid Temporary Accommodation
Reference number: A946
What's being supplied
Temporary accommodation
Supplier: Multiple
This contract will run between Wednesday 29, November 2023 and Saturday 28, November 2026. This contract does not have a review date.
A Open Tender led by Maidstone and Tunbridge Wells Procurement Team but no award made so waiver submitted and approved by committee. was used to procure this contract.
Who's supplying it
Multiple including: PARAMOUNT INDEPENDENT PROPERTY SERVICES LINK PROPERTY GROUP LESSHOMELESS LIMITED SOUTHERN HOUSING ACCOMMODATION TEAM SOUTH EAST LTD PREMIER PROPERTY PROVIDERS LTD CORNERSTONE PROPERTY GROUP MEVLUT UZUM T/A BEST-ONE KENT ACCOMMODATION LTD FIRST STOP HOUSING SOLUTION LTD MAGEES GUESTHOUSE TRAFALGAR TAVERN LTD TRAFALGAR LETTINGS PROPERTY LETTINGS TODAY LTD PERKINS HOMES NEW LEAF SUPPORT LTD SINGH LETTINGS LTD GREENLEAF PROPERTY INVESTMENTS LTD MEDWAY ACCOMMODATION LIMITED REGENCY ASSET INVESTMENTS LTD NAVDEEP KAUR
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is Multiple. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £, with an estimated annual spend of £4,353,067. VAT can be recovered.
Council department
This contract is managed by Housing Services .
Minor Bodywork Repairs for Vehicles
Reference number: A943
What's being supplied
Contract for minor bodywork repairs to company vehicles as and when required.
Supplier: Scuffaway Limited
This contract will run between Wednesday 1, February 2023 and Friday 31, January 2025. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
Scuffaway Limited 4 Costard Drive Faversham Kent United Kingdom ME13 8UG
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 12832338. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £1,719, with an estimated annual spend of £429.75. VAT can be recovered.
Council department
This contract is managed by Environmental Services.
Procurement category
Environmental Services
CPV codes
50110000-9
Procurement class
180000, 361400
Firewall Palo Alto Contract
Reference number: A941
What's being supplied
Firewall
Supplier: Orange Cyber Defense UK Limited
This contract will run between Tuesday 25, October 2022 and Thursday 24, October 2024. This contract does not have a review date.
A Waiver was used to procure this contract.
Who's supplying it
Orange Cyber Defense UK Limited Securedata House Hermitage Court Hermitage Lane Maidstone Kent ME16 9NT
This is 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 £12,000, with an estimated annual spend of £12,000. VAT can be recovered.
Council department
This contract is managed by Mid Kent ICT.
BCRP Crime Website
Reference number: A939
What's being supplied
Website for new Swale Link service
Supplier: Littoralis Limited
This contract will run between Monday 1, August 2022 and Tuesday 1, July 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Littoralis Limited Suite 210 91 Western Road Brighton, BN1 2LB
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03806211. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £4,170, with an estimated annual spend of £1,390. VAT can be recovered.
Council department
This contract is managed by Community Safety Unit.
Public Health Funerals - Genealogy Service
Reference number: A937
What's being supplied
Public Health Funerals - Genealogy Service
Supplier: Estate Research Limited
This contract will run between Tuesday 1, November 2022 and Friday 31, October 2025. This contract does not have a review date.
A Restricted Procedure on Procontract was used to procure this contract.
Who's supplying it
Estate Research Limited 102 Chapel Lane Wigan WN3 4HG
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 08765186. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £0, with an estimated annual spend of £0. VAT can be recovered.
Council department
This contract is managed by Mid Kent Environmental Health.
Swale Rainbow Homes - Employers Agent
Reference number: A935
What's being supplied
Swale Rainbow Homes - Employers Agent
Supplier: Airey Miller Limited
This contract will run between Thursday 18, August 2022 and Sunday 17, August 2025. This contract does not have a review date.
A Direct award through the National Framework Partnership - Employers Agent Framework was used to procure this contract.
Who's supplying it
Airey Miller Limited Ground Floor St John's House Suffolk Way Sevenoaks TN13 1YL
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 10228384. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £133,722, with an estimated annual spend of £44,574. VAT cannot be recovered.
Council department
This contract is managed by Swale Rainbow Homes.
Binding Machine
Reference number: A932
What's being supplied
Binding Machine
Supplier: Morgana Systems Limited
This contract will run between Thursday 14, April 2022 and Tuesday 13, April 2027. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Morgana Systems Limited Morgana House Davy Avenue Knowlhill Milton Keynes Bucks MK5 8HJ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 01335508. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £12,990, with an estimated annual spend of £12,990. VAT can be recovered.
Council department
This contract is managed by Property Services.
Seafront Vehicle Lease
Reference number: A914
What's being supplied
Sea Front Vehicle Lease, White Toyota Hilux Diesel Active Pick Up 2.4 D-4D (GF23 OLM)
Supplier: Arnold Clark Vehicle Management
This contract will run between Monday 31, July 2023 and Wednesday 30, July 2025. It will be reviewed on Thursday 10, October 2024.
A Crown Commercial Service RM6096 Vehicle Lease, Fleet Management and Flexible Rental Solutions Framework Lot 1 was used to procure this contract.
Who's supplying it
Arnold Clark Vehicle Management 43 Winchester Cir, Kingston, Milton Keynes MK10 0BA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is SC513866. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,6,650.40, with an estimated annual spend of £3,325.20. VAT can be recovered.
Council department
This contract is managed by Seafront and Engineering.
Asset Valuations
Reference number: A912
What's being supplied
Asset Valuations
Supplier: Wilks Head and Eve LLP
This contract will run between Wednesday 30, November 2022 and Sunday 29, November 2026. This contract does not have a review date.
A Further competition - ESPO Estates Management Professional Services Framework - Lot 1A - Fixed Asset Valuation. was used to procure this contract.
Who's supplying it
Wilks Head and Eve LLP 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 £24,840, with an estimated annual spend of £6,210. VAT can be recovered.
Council department
This contract is managed by Property Services.
Procurement category
70000000-1, 70330000-3
Merchant Services
Reference number: A907
What's being supplied
A service to enable the Council to take payments from customers using cards, or other devices via a secure, encrypted channel.
Supplier: Worldpay Limited
This contract will run between Thursday 9, June 2022 and Monday 8, June 2026. It will be reviewed on Sunday 1, February 2026.
A Crown Commercial Services Framework Agreement RM6118 was used to procure this contract.
Who's supplying it
Worldpay Limited The Walbrook Building 25 Walbrook London EC4N 8AF
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03424752. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £209,200, with an estimated annual spend of £52,300. VAT can be recovered.
Council department
This contract is managed by Finance .
Objective Keystone
Reference number: A900
What's being supplied
Objective Keystone software subscription
Supplier: Objective Keystone Limited
This contract will run between Sunday 1, May 2022 and Wednesday 30, April 2025. This contract does not have a review date.
A Quote was used to procure this contract.
Who's supplying it
Objective Keystone Limited, Level 10, Thames Tower, Station Rd, Reading, RG1 1LX
This is 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 £,41,490.93, with an estimated annual spend of £12,000. VAT can be recovered.
Council department
This contract is managed by Planning Policy.
Lift Maintenance Service
Reference number: A898
What's being supplied
Lift Maintenance Service at Swale House, Sittingbourne
Supplier: Rubax Lifts Limited
This contract will run between Tuesday 1, November 2022 and Sunday 31, October 2027. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
Rubax Lifts Limited Wilson House Cinnamon Park Fearnhead Warrington Cheshire WA2 0XP
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 01509899. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £14,700, with an estimated annual spend of £2,940. VAT can be recovered.
Council department
This contract is managed by Property Services.
Procurement category
Lift-maintenance services
CPV codes
50000000, 50750000
Procurement class
190000, 191400,191411
Fire Fighting Equipment and Fire Risk Assessments
Reference number: A879
What's being supplied
Testing of fire fighting equipment and producing risk assessments.
Supplier: Commercial Services Trading Limited
This contract will run between Friday 1, April 2022 and Monday 31, March 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Commercial Services Trading Limited Unit 5+6 Herinden Road, Parkwood, Maidstone, Kent, ME15 9YR
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05858178. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £12,440, with an estimated annual spend of £4,146. VAT can be recovered.
Council department
This contract is managed by Property Services.
Provision of agency staff for Swale Borough Council
Reference number: A876
What's being supplied
Provision of agency staff for Swale Borough Council
Supplier: Matrix SCM Limited
This contract will run between Tuesday 1, March 2022 and Friday 28, February 2025. This contract does not have a review date.
A Procured by Maidstone BC 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 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 £353,500, with an estimated annual spend of £70,700. VAT can be recovered.
Council department
This contract is managed by Human Resources .
Town Centre Radio System
Reference number: A874
What's being supplied
Replacement of existing radio equipment with brand new equipment so the Community Safety Control Centre can maintain radio communication with business holders and other approved users. This scheme covers Sittingbourne, Sheerness, Faversham and Leysdown.
Supplier: Pescot Limited T/A Procom Communication Services
This contract will run between Sunday 1, May 2022 and Wednesday 30, April 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Pescot Limited T/A Procom Communication Services Courtyard I Unit 3 Springhead Enterprise Park Springhead Road Northfleet, Nr. Gravesend Kent DA11 8HL
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02783603. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £49,692, with an estimated annual spend of £9,938.40. VAT can be recovered.
Council department
This contract is managed by Economy and Community Services.
Procurement category
Radio equipment
CPV codes
32344210, 32344270, 32500000
Procurement class
192212, 270000
Treasury Management
Reference number: A873
What's being supplied
Treasury Management Consultancy advice to aid in the Council’s decision making with regard to investments and loans.
Supplier: Arlingclose Limited
This contract will run between Wednesday 1, June 2022 and Sunday 31, May 2026. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
Arlingclose Limited The Clement Rooms 217 Strand London WC2R 1AT
This is 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 £84,500, with an estimated annual spend of £21,125. VAT can be recovered.
Council department
This contract is managed by Finance.
Procurement category
Treasury Services
CPV codes
66110000, 66120000, 66171000, 66600000
Procurement class
150000, 200000, 201801
Supply and Maintenance of Summer Bedding Containers and Supply of Seasonal Plants
Reference number: A868
What's being supplied
Supply, delivery and maintenance of seasonal planting troughs, planters and containers along with supply and deliver of a small number of seasonal bedding plants.
Supplier: Amethyst Horticulture Limited
This contract will run between Monday 7, March 2022 and Wednesday 31, December 2025. This contract does not have a review date.
A RFQ on portal was used to procure this contract.
Who's supplying it
Amethyst Horticulture Limited Newington Nursery, London Road, Newington, Kent, ME9 7NY
This is 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 £,89,706.46, with an estimated annual spend of £22,426.62. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services.
Procurement category
Horticultural and nursery products
CPV codes
03120000
Procurement class
240000, 391300, 241100
Street Markets (Faversham Market Cooperative)
Reference number: A867
What's being supplied
To provide a weekly street market in Faversham on a Tuesday, Friday and Saturday and other specialist and themed markets by agreement
Supplier: Faversham Market Cooperative Limited
This contract will run between Tuesday 1, February 2022 and Friday 31, January 2025. It will be reviewed on Friday 7, January 2022.
A Waiver was used to procure this contract.
Who's supplying it
Faversham Market Cooperative Limited Faversham Market Cooperative, c/o Whitehill House, Brogdale Road, Faversham, Kent ME13 0DN
This is 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 £59,400, with an estimated annual spend of £19,800. VAT can be recovered.
Council department
This contract is managed by Housing, Economy & Community Services.
Street Markets (Sheerness Market Cooperative) Sittingbourne and Sheerness
Reference number: A866
What's being supplied
To provide a weekly street market in Sittingbourne on a Friday in the upper part of the High Street and other specialist themed markets by agreement. To provide weekly street markets in Sheerness on a Tuesday and Saturday in Rose Street car park
Supplier: Sheerness Market Cooperative Limited
This contract will run between Tuesday 1, February 2022 and Friday 31, January 2025. It will be reviewed on Friday 7, January 2022.
A Waiver was used to procure this contract.
Who's supplying it
Sheerness Market Cooperative Limited 18 Lammas Drive, Milton Regis, Sittingbourne, Kent ME10 2DR
This is 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 £67,698, with an estimated annual spend of £22,566. VAT can be recovered.
Council department
This contract is managed by Housing, Economy & Community Services.
Playing Pitch Strategy (PPS)
Reference number: A864
What's being supplied
Generation of draft Playing Pitch Strategy
Supplier: Strategic Leisure Limited
This contract will run between Tuesday 1, February 2022 and Tuesday 31, December 2024. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Strategic Leisure Limited Eardington Mill, Eardington, Bridgnorth, Shropshire, WV16 5LA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 07612989. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £12,000, with an estimated annual spend of £12,000. VAT can be recovered.
Council department
This contract is managed by Leisure and Technical Services.
Window Cleaning Services
Reference number: A863
What's being supplied
Window Cleaning Services
Supplier: Ashford Cleaning Contractors Limited
This contract will run between Tuesday 1, February 2022 and Sunday 31, January 2027. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Ashford Cleaning Contractors Limited Unit 2, Heron Business Centre Henwood Ind. Estate Ashford, Kent, TN24 8DH
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04742144. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £11,450, with an estimated annual spend of £2,290. VAT can be recovered.
Council department
This contract is managed by Property Services.
Public Health Funerals
Reference number: A838
What's being supplied
Joint contract with Maidstone Borough Council. Funeral directors - public health funerals.
Supplier: Paul Rowland Funeral Directors Limited
This contract will run between Tuesday 1, February 2022 and Friday 31, January 2025. This contract does not have a review date.
A Procured by Maidstone Borough Council was used to procure this contract.
Who's supplying it
Paul Rowland Funeral Directors Limited 15 Mid Kent Shopping Centre, Castle Road, Allington, Maidstone, Kent, ME16 0PU
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04652741. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £33,500, with an estimated annual spend of £6,700. VAT can be recovered.
Council department
This contract is managed by Mid Kent Environment Protection.
Parking Payment Terminal Replacement
Reference number: A829
What's being supplied
Supply and maintenance of parking payment terminals in Swale at designated sites.
Supplier: Metric Group Limited
This contract will run between Monday 11, April 2022 and Tuesday 10, April 2029. It will be reviewed on Wednesday 4, October 2028.
A ITT was used to procure this contract.
Who's supplying it
Metric Group Limited Metric House Westmead Drive Swindon Wiltshire SN5 7AD
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02560839. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,902,685.14, with an estimated annual spend of £128,955.02. VAT can be recovered.
Council department
This contract is managed by Parking Services.
Procurement category
Parking meters
CPV codes
38730000, 45213312, 50316000, 51214000, 63712400
Procurement class
350200
Occupational Health
Reference number: A825
What's being supplied
Occupational Health shared service for Maidstone and Swale Borough Council
Supplier: People Asset Management Limited
This contract will run between Wednesday 1, June 2022 and Saturday 31, May 2025. This contract does not have a review date.
A Maidstone Borough Council was used to procure this contract.
Who's supplying it
People Asset Management Limited Holly House 73 -75 Sankey Street Warrington WA1 1SL
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05199107. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £23,950, with an estimated annual spend of £4,790. VAT can be recovered.
Council department
This contract is managed by Mid Kent Human Resources.
Rent Review / Lease Renewal Consultancy Services
Reference number: A817
What's being supplied
Consultant on behalf of Landlord to negotiate with Leaseholder on lease renewal and rent reviews
Supplier: Martine Waghorn Consulting Limited
This contract will run between Sunday 1, May 2022 and Wednesday 30, April 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Martine Waghorn Consulting Limited Sterling House, 7 Ashford Road Maidstone Kent ME14 5BJ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04770920. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £24,000, with an estimated annual spend of £8,000. VAT can be recovered.
Council department
This contract is managed by Property Services.
Dynamic Purchasing System (DPS) - INCIC
Reference number: A798
What's being supplied
Stair lifts, Adaptations, Repairs, Maintenance and Improvements.
Supplier: See supplier name
This contract will run between Wednesday 30, June 2021 and Wednesday 5, July 2028. It will be reviewed on Thursday 4, May 2023.
A Plymouth City Council was used to procure this contract.
Who's supplying it
INCIC Dolphin Stairlifts (Kent) Higher Elevation Stannah Wessex Ascendit Lifts Limited Acorn Maintenance Services Ltd Advanced Building & Maintenance Service Ltd Designserve Ltd Evolve AMS UK Ltd @Architect UK Ltd JD Systems DSB Kent Ltd Wynsdale Waste Management Ltd Willow Tree Home Solutions Ltd Daytrad Ltd
This is 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.
Council department
This contract is managed by Staying Put.
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 Friday 10, September 2021 and Monday 31, August 2026. This contract does not have a review date.
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 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 £21,334.20. VAT can be recovered.
Council department
This contract is managed by Parking 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 Tuesday 19, October 2021 and Sunday 19, October 2025. It will be reviewed on Wednesday 4, January 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 £23,250, with an estimated annual spend of £5,812.50. VAT can be recovered.
Council department
This contract is managed by Mid Kent HR.
Water Hygiene Services
Reference number: A788
What's being supplied
Cleaning, disinfecting & temperature monitoring of water tanks, water testing for legionella, updating risk assessments and schematic drawings.
Supplier: Ashford Environmental Services Limited
This contract will run between Sunday 17, April 2022 and Wednesday 16, April 2025. This contract does not have a review date.
A RFQ on Portal was used to procure this contract.
Who's supplying it
Ashford Environmental Services (aka Ashford FM) 4 Prince Albert Road, London, NW1 7SN
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03391305. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £14,194, with an estimated annual spend of £2,838.80. VAT can be recovered.
Council department
This contract is managed by Property Services.
Procurement category
Cleaning Service Water Assessment & Treatment
CPV codes
31161400, 42122130, 42924730, 44610000, 65122000, 65130000, 90733000
Procurement class
131310, 182030
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 Monday 7, October 2024. It will be reviewed on Thursday 8, July 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 £16,243.20. VAT can be recovered.
Council department
This contract is managed by Commissioning.
The Swale - Shellfish Quality Monitoring
Reference number: A784
What's being supplied
Shellfish quality monitoring of The Swale
Supplier: Port of London Limited
This contract will run between Friday 1, April 2022 and Tuesday 31, March 2026. This contract does not have a review date.
A Request for Quotation was used to procure this contract.
Who's supplying it
City of London Guildhall PO BOX 270 Gresham Street London EC2P 2EJ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04504128. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £85,970, with an estimated annual spend of £17,194. VAT can be recovered.
Council department
This contract is managed by Environmental Health.
Procurement category
Public Health
CPV codes
03312200, 33698100, 38344000, 38910000
Procurement class
180000, 151510, 181400
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. This contract does not have a review date.
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 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.
Council department
This contract is managed by Property 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. This contract does not have a review date.
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.
Council department
This contract is managed by Leisure & Technical Services.
Procurement category
Horticultural
CPV codes
77000000, 77211400, 77211500, 77211600, 77300000
Procurement class
240000
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. This contract does not have a review date.
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 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.
Council department
This contract is managed by Property Services.
Procurement category
Stationery
CPV codes
22000000, 30000000
Procurement class
340000
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 Thursday 8, May 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 £23,500, with an estimated annual spend of £4,700. VAT can be recovered.
Council department
This contract is managed by Parking Services.
Procurement category
Information Communication Technology
CPV codes
48310000, 48311000, 48313000, 48317000, 48510000, 48600000, 48920000
Procurement class
270000
Supply of Cleaning Products (Lot 1) and PPE (Lot 2)
Reference number: A745
What's being supplied
Supply of cleaning products and PPE
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 Saturday 11, October 2025.
A Request For Quotation 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.
Council department
This contract is managed by Property Services.
Procurement category
Cleaning Materials
CPV codes
18400000, 33000000, 39000000
Procurement class
131000
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. This contract does not have a review date.
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 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 £52,769.23. VAT cannot be recovered.
Council department
This contract is managed by Housing, Economy & Community Services.
Card Payments Supplier
Reference number: A728
What's being supplied
System and Supplier able to provide PCI Compliant card payment service
Supplier: Bramble Hub Limited / Adelante Software Limited
This contract will run between Thursday 1, April 2021 and Tuesday 31, March 2026. This contract does not have a review date.
A CCS Framework RM3821 - Data and Applications Solutions was used to procure this contract.
Who's supplying it
Bramble Hub Limited / 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.
Council department
This contract is managed by Finance.
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. This contract does not have a review date.
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 £,10,615,852.05, with an estimated annual spend of £1,487,543.65. VAT can be recovered.
Council department
This contract is managed by Leisure & Technical Services.
Procurement category
Cemetery & Crematorium, Horticultural
CPV codes
77000000, 98000000
Procurement class
120000, 240000
Faversham Car Club
Reference number: A712
What's being supplied
Faversham Car Club Scheme. Provision of environmentally friendly fleet - low emissions, to improve air quality and reduce Co2 emissions.
Supplier: Hiyacar Limited
This contract will run between Tuesday 1, March 2022 and Friday 28, February 2025. This contract does not have a review date.
A RFQ was used to procure this contract.
Who's supplying it
Hiyacar Limited Bennett Brooks & Co Limited, Suite 345 50 Eastcastle Street, London, W1W 8EA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 08690056. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £27,612, with an estimated annual spend of £9,204. VAT can be recovered.
Council department
This contract is managed by Climate and Ecological.
Procurement category
Electric vehicles
CPV codes
34115000, 34115200, 34144900
Procurement class
381000 , 381600
Modern Mindset Limited - Modern Gov
Reference number: A705
What's being supplied
Computer software for Democratic Services
Supplier: Modern Mindset Limited
This contract will run between Wednesday 11, December 2013 and Thursday 31, July 2025. It will be reviewed on Wednesday 6, October 2021.
A Waiver was used to procure this contract.
Who's supplying it
Modern Mindset Limited / Civica Southbank Central, 30 Stamford Street, London, SE1 9LQ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02208130 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,34,333.35, with an estimated annual spend of £5,608. VAT can be recovered.
Council department
This contract is managed by Democratic 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 Friday 31, January 2025. This contract does not have a review date.
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 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.
Council department
This contract is managed by Finance.
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. This contract does not have a review date.
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.
Council department
This contract is managed by Property Services.
Procurement category
Security
CPV codes
32235000, 35121700, 42961100, 50310000, 50343000, 50610000
Procurement class
192200, 390000
Utilities - Supply of Gas
Reference number: A697
What's being supplied
Utilities - Supply of Gas
Supplier: Laser Buying Group (Npower)
This contract will run between Friday 1, October 2021 and Monday 30, September 2024. This contract does not have a review date.
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 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 £410,436, with an estimated annual spend of £136,812. VAT can be recovered.
Council department
This contract is managed by Property Services.
Supplementary Environmental Enforcement (FPNs)
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 Monday 31, March 2025. 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 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 £62,000. VAT can be recovered.
Council department
This contract is managed by Environmental Enforcement Team.
Procurement category
Environmental Services
CPV codes
90700000, 98300000
Procurement class
180000
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. This contract does not have a review date.
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.
Council department
This contract is managed by Property Services.
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 Monday 31, March 2025. This contract does not have a review date.
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 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.
Council department
This contract is managed by Mid- Kent Environmental Health.
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 Tuesday 31, December 2024. This contract does not have a review date.
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 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 £,25,066.32, with an estimated annual spend of £8,643.56. VAT can be recovered.
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, LL70CVY
Supplier: LeasePlan UK Limited
This contract will run between Monday 30, November 2020 and Tuesday 31, December 2024. This contract does not have a review date.
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 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 £,98,223.29, with an estimated annual spend of £26,192.88. VAT can be recovered.
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. This contract does not have a review date.
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 06359628. 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 cannot be recovered.
Council department
This contract is managed by Property Services.
Provision of Recruitment Advertising Services
Reference number: A643
What's being supplied
Provision of Recruitment Advertising services
Supplier: TMP Worldwide
This contract will run between Sunday 1, November 2020 and Thursday 31, October 2024. This contract does not have a review date.
A Open Procedure was used to procure this contract.
Who's supplying it
TMP Worldwide 265 Tottenham Court Road London W1T 7RQ
This is 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.
Council department
This contract is managed by Human Recourses .
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. This contract does not have a review date.
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 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.
Council department
This contract is managed by Property Services.
Procurement category
Postage
Procurement class
301200
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. This contract does not have a review date.
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 04620034. 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.
Council department
This contract is managed by Property Services.
Procurement category
Environmental Services
Procurement class
180000, 261520, 391114
Legal research tools and encyclopedias
Reference number: A620
What's being supplied
A legal research engine of case law and judgements, encyclopedias 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 Monday 31, March 2025. 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 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 £,139,336.76, with an estimated annual spend of £27,867.35. VAT can be recovered.
Council department
This contract is managed by Legal.
Supply of Water and Sewerage Services
Reference number: A608
What's being supplied
Supply of Water and Sewerage Services
Supplier: Scottish Water Business Stream Limited
This contract will run between Sunday 1, December 2019 and Monday 30, November 2026. This contract does not have a review date.
A Mini competition - Laser Framework was used to procure this contract.
Who's supplying it
Scottish Water Business Stream Limited 1-3 Lochside Crescent Edinburgh EH12 9SE
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is SC294924. 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.
Council department
This contract is managed by 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 Friday 29, November 2024. This contract does not have a review date.
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 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 £,16,295.12, with an estimated annual spend of £4,073.78. VAT can be recovered.
Council department
This contract is managed by Democratic Services.
Commercial Waste of Swale Borough Council Buildings
Reference number: A599
What's being supplied
Commercial Waste of Swale Borough Council Buildings
Supplier: Viridor Waste Management Limited - now Valencia Waste Management Limited
This contract will run between Tuesday 13, October 2020 and Sunday 12, October 2025. It will be reviewed on Thursday 4, December 2025.
A RFQ was used to procure this contract.
Who's supplying it
Viridor Waste Management Limited - now Valencia Waste Management Limited Viridor House, Priory Bridge Road, Taunton TA1 1AP
This is 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 £6,338.60. VAT can be recovered.
Council department
This contract is managed by Property Services.
Procurement category
Waste Collection
Procurement class
182012, 182013, 182014, 182015
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. This contract does not have a review date.
A The Procurement Hub Dynamic Purchasing System - Enforcement Agency Services 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 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.
Council department
This contract is managed by Revenues and Benefits / Parking.
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. This contract does not have a review date.
A Waiver was used to procure this contract.
Who's supplying it
Kent County Council County Hall Maidstone Kent ME14 1XQ
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 £59,500, with an estimated annual spend of £8,500. VAT can be recovered.
Council department
This contract is managed by Finance.
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 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 £9,197, with an estimated annual spend of £1,840. VAT can be recovered.
Council department
This contract is managed by Property Services.
Procurement category
Lighting / Maintenance/ Testing
CPV codes
31518200, 31625200, 50711000
Procurement class
101900, 181812, 221100
MKS ICT planning Software
Reference number: A531
What's being supplied
MKS ICT planning Software
Supplier: Idox Software Limited
This contract will run between Monday 1, October 2018 and Saturday 13, September 2025. This contract does not have a review date.
A VEAT Notice was used to procure this contract.
Who's supplying it
Idox Software Limited, 2nd Floor, Waterside 1310, Arlington Business Park, Theale RG7 4SA
This is 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 £399,800, with an estimated annual spend of £79,960. VAT can be recovered.
Council department
This contract is managed by IT.
Multi-Storey Car Park - Card Payments Contract
Reference number: A518
What's being supplied
Card Payment Services
Supplier: CreditCall - now Network Merchants Limited
This contract will run between Friday 8, March 2019 and Friday 28, February 2025. It will be reviewed on Friday 12, January 2024.
A Waiver was used to procure this contract.
Who's supplying it
CreditCall - now Network Merchants Limited Merchants House North Wapping Road Bristol BS1 4RW
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03295353. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £21,800, with an estimated annual spend of £3,633.33. VAT can be recovered.
Council department
This contract is managed by Finance.
Multifunctional Devices (printers)
Reference number: A480
What's being supplied
Multifunctional Devices (printers)
Supplier: Konica Minolta Business Solutions (UK) Limited
This contract will run between Friday 26, April 2019 and Saturday 30, November 2024. It will be reviewed on Monday 9, January 2023.
A Open Tender was used to procure this contract.
Who's supplying it
Konica Minolta Business Solutions (UK) Limited Konica House, Miles Gray Road, Basildon, Essex SS14 3AR
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 01132885. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £150,000, with an estimated annual spend of £30,000. VAT can be recovered.
Council department
This contract is managed by Property Services.
Provision of Civil Parking Enforcement Services
Reference number: A430
What's being supplied
Provision of Civil Parking Enforcement Services in Swale
Supplier: APCOA Parking (UK) Limited
This contract will run between Friday 1, June 2018 and Saturday 31, May 2025. It will be reviewed on Saturday 6, January 2024.
A OJEU was used to procure this contract.
Who's supplying it
APCOA Parking (UK) Limited Wellington House, 4-10 Cowley Road, Uxbridge, Middlesex, UB8 2XW 01895 272500
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02572947. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,3,843,479.08, with an estimated annual spend of £411,103.54. VAT can be recovered.
Council department
This contract is managed by Parking.
Provision of Beach Lifeguard Services
Reference number: A353
What's being supplied
Provision of Beach Lifeguard Services
Supplier: Royal National Lifeboat Institution (RNLI)
This contract will run between Saturday 1, April 2017 and Tuesday 31, December 2024. This contract does not have a review date.
A VEAT was used to procure this contract.
Who's supplying it
Royal National Lifeboat Institution (RNLI) West Quay Road, Poole, BH15 1HZ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is RC000503 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £294,632, with an estimated annual spend of £40,000. VAT cannot be recovered.
Council department
This contract is managed by Leisure and Technical.
Maintenance of Itrent HR / Payroll system
Reference number: A259
What's being supplied
Maintenance of Itrent HR / Payroll system
Supplier: Midland HR
This contract will run between Monday 1, January 2007 and Wednesday 29, October 2025. This contract does not have a review date.
A Procured by Maidstone was used to procure this contract.
Who's supplying it
MidlandHR The Old Hall Ashwell, Oakham, Rutland, LE15 7LJ http://www.midlandhr.com/ +44 (0)115 945 6000
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03466181 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £106,720, with an estimated annual spend of £7,750. VAT can be recovered.
Council department
This contract is managed by Human Resources.
Council's Building Control Service
Reference number: A117
What's being supplied
Council's Building Control Services
Supplier: South Thames Gateway
This contract will run between Monday 1, April 1974 and Sunday 31, March 2199. This contract does not have a review date.
A was used to procure this contract.
Who's supplying it
STG Building Control Partnership Compass Centre, Pembroke Chatham Maritime, Kent ME4 4YH Tel:01634 331133 E-mail:building@stgbc.org.uk
This is a Small to Medium Enterprise (SME).
They are a voluntary and community-based organisation.
Value of the contract
The total value of the contract is £, with an estimated annual spend of £102,000. VAT can be recovered.
Council department
This contract is managed by Planning Services.
Council Rates
Reference number: A71
What's being supplied
Rateable Value
Supplier: Swale Borough Council
This contract will run between Monday 1, April 1974 and Sunday 31, March 2199. This contract does not have a review date.
A Exempt was used to procure this contract.
Who's supplying it
Swale Borough Council, Swale House, East Street, Sittingbourne, Kent ME10 3HT. Tel:01795 417850.
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 £, with an estimated annual spend of £232,378.94.
Council department
This contract is managed by Various.
Council's ICT Services
Reference number: A69
What's being supplied
Council's I.T Services
Supplier: Maidstone
This contract will run between Monday 1, April 1974 and Sunday 31, March 2199. This contract does not have a review date.
A Partnership with Maidstone and Tunbridge Wells Borough Council was used to procure this contract.
Who's supplying it
Partnership with Maidstone and Tunbridge Wells Borough Council
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 £, with an estimated annual spend of £900,000.
Council department
This contract is managed by Information Communication Technology.
Swale Community Leisure Limited
Reference number: A42
What's being supplied
Leisure Trust Management
Supplier: Swale Community Leisure Limited
This contract will run between Friday 1, October 2004 and Monday 31, March 2025. This contract does not have a review date.
A OJEU / VEAT Notice 18-246972-001 was used to procure this contract.
Who's supplying it
Swale Community Leisure Limited C/O Swallows Leisure Centre Central Avenue Sittingbourne Kent ME10 4NT Tel: (Sheppey Leisure Centre)01795 668601 (Swallows Leisure Centre)01795 420420.
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is IP031132 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £4,000,000, with an estimated annual spend of £195,121.95. VAT can be recovered.
Council department
This contract is managed by Leisure & Technical Services.
Maintenance of Swallows & Sheppey Leisure Centre
Reference number: A40
What's being supplied
Leisure Centre Operation
Supplier: Serco Leisure Operating Limited
This contract will run between Friday 1, October 2004 and Monday 31, March 2025. This contract does not have a review date.
A E.U. Procurement / VEAT Notice 18-246972-001 was used to procure this contract.
Who's supplying it
Serco Leisure Operating Limited, Serco Group plc Serco House 16 Bartley Wood Business Park Bartley Way Hook Hampshire RG27 9UY Tel:01256 745900 E-mail:generalenquiries@serco.com
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04687478. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £,2,017,548.50, with an estimated annual spend of £98,417. VAT can be recovered.
Council department
This contract is managed by Contracts and Procurement.