Contracts Register and Forward Plan
Chapters in this topic
Contracts Register
Swale Community Leisure Limited
Reference number: A42
What's being supplied
Leisure Trust Management
Supplier: Swale Community Leisure Limited
This contract will run between Thursday 30, September 2004 and Tuesday 30, March 2027. 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 £4,000,000.00, with an estimated annual spend of £195,121.95.
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 Thursday 30, September 2004 and Tuesday 30, March 2027. This contract does not have a review date.
A EU 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 £98,417.00.
Council department
This contract is managed by Leisure and Technical 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 Thursday 31, May 2018 and Tuesday 30, May 2028. This contract does not have a review date.
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.
Council department
This contract is managed by Parking.
Treasury Management
Reference number: A574
What's being supplied
Treasury Management Service
Supplier: Kent County Council
This contract will run between Sunday 20, October 2019 and Wednesday 21, 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 £59,500.00, with an estimated annual spend of £8,500.00.
Council department
This contract is managed by Finance.
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, Cder Group Ltd, Rundle & Co Ltd, Stanford & Green Ltd
This contract will run between Monday 13, January 2020 and Tuesday 12, January 2027. 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 Cder Group Ltd Floor 9 Peninsular House, 30-36 Monument Street, London, England, EC3R 8LJ 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 04305487, 03231767, 04118149, 04691456. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £1,516,666.00, with an estimated annual spend of £216,666.00.
Council department
This contract is managed by Revenues and Benefits / Parking.
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 £525,000.00, with an estimated annual spend of £75,000.00.
Council department
This contract is managed by Property Services.
Electric vehicles
Reference number: A653
What's being supplied
2 x Acenta Electric Env 200 for Dog Wardens Registrations: LT70OHH, LM70ZBX,
Supplier: LeasePlan UK Limited
This contract will run between Monday 30, November 2020 and Sunday 31, January 2027. This contract does not have a review date.
A Government Commercial Agency GCA (was 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 £39,068.88, with an estimated annual spend of £8,643.56.
Council department
This contract is managed by Environmental Response Team.
Electric Vehicles
Reference number: A651
What's being supplied
4 x Nissan Acenta Env 200 electric vans for Environment Wardens, Greenspaces vehicles. Registrations - LL70CWK, LM70ZVE, LM70YFR, LM70YFU
Supplier: LeasePlan UK Limited
This contract will run between Monday 30, November 2020 and Sunday 31, January 2027. 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
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 £126,706.61, with an estimated annual spend of £26,192.88.
Council department
This contract is managed by ERT / Leisure.
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 Sunday 14, January 2029. 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.
Council department
This contract is managed by Leisure & Technical Services.
Procurement category
Cemetery & Crematorium, Horticultural
CPV codes
77000000, 98000000
Procurement class
120000, 240000
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 Wednesday 31, March 2021 and Monday 19, October 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 £96,000.00, with an estimated annual spend of £19,200.00.
Council department
This contract is managed by Finance.
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 £35,000.00, with an estimated annual spend of £7,000.00.
Council department
This contract is managed by Property Services.
Procurement category
Cleaning Materials
CPV codes
18400000, 33000000, 39000000
Procurement class
131000
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 Thursday 5, August 2021 and Tuesday 4, August 2026. It will be reviewed on Tuesday 8, April 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 £23,500.00, with an estimated annual spend of £4,700.00.
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 Stationery Products
Reference number: A752
What's being supplied
Supply and delivery of stationery
Supplier: Lyreco UK Limited
This contract will run between Thursday 30, September 2021 and Tuesday 29, 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 £85,000.00, with an estimated annual spend of £17,000.00.
Council department
This contract is managed by Property Services.
Procurement category
Stationery
CPV codes
22000000, 30000000
Procurement class
340000
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 £327,000.00, with an estimated annual spend of £36,257.71.
Council department
This contract is managed by Leisure & Technical Services.
Procurement category
Horticultural
CPV codes
77000000, 77211400, 77211500, 77211600, 77300000
Procurement class
240000
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 Saturday 16, April 2022 and Thursday 15, April 2027. 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 £14,194.00, with an estimated annual spend of £2,838.80.
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
Cashless Parking Solution
Reference number: A793
What's being supplied
Cashless Payments in Off-Street Car Parks
Supplier: Park Now Limited (RingGo)
This contract will run between Thursday 9, September 2021 and Sunday 30, 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 £106,671.00, with an estimated annual spend of £21,334.20.
Council department
This contract is managed by Parking 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 Tuesday 29, June 2021 and Tuesday 4, July 2028. It will be reviewed on Tuesday 4, April 2023.
A Plymouth City Council was used to procure this contract.
Who's supplying it
INCIC (INDEPENDENCE BROKERAGE SERVICES CIC) EVERGREENKENT LIMITED Dolphin Stairlifts (Kent) Higher Elevation Stannah Wessex Lift Co Limited 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 Daytrad Ltd Quality Gas Services EvergreenKent Limited Stiltz Limited Ecokent Limited Rapid Ramp Ltd Astral Limited
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 07828548, 04867489, 04078005, 01189799, 01269836, 03493530, 13839944, 03546898, 06659934, 09844144, 08819378, 08034653, 02811395, 12326380, 07837119, 07654373,15354330, 13839944, 07375515, 16244123, 6449679, 02430111 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £25,000,000.00, with an estimated annual spend of £2,500,000.00.
Council department
This contract is managed by Staying Put.
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 Saturday 30, April 2022 and Thursday 29, April 2027. 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 £24,000.00, with an estimated annual spend of £8,000.00.
Council department
This contract is managed by Property Services.
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 Tuesday 31, May 2022 and Sunday 30, May 2027. 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 £23,950.00, with an estimated annual spend of £4,790.00.
Council department
This contract is managed by Mid Kent Human Resources.
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 Sunday 10, April 2022 and Monday 9, April 2029. It will be reviewed on Monday 4, September 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.
Council department
This contract is managed by Parking Services.
Procurement category
Parking meters
CPV codes
38730000, 45213312, 50316000, 51214000, 63712400
Procurement class
350200
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 Sunday 31, January 2027. 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 £33,500.00, with an estimated annual spend of £6,700.00.
Council department
This contract is managed by Mid Kent Environment Protection.
Local external auditor
Reference number: A861
What's being supplied
External auditor for the audit of accounts
Supplier: Grant Thornton
This contract will run between Friday 31, March 2023 and Thursday 30, March 2028. This contract does not have a review date.
A National opt in scheme - Public Sector Audit Appointments was used to procure this contract.
Who's supplying it
Grant Thornton Limited 8 Finsbury Circus London EC2M 7EA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02917818. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £0.00, with an estimated annual spend of £171,380.00.
Council department
This contract is managed by Finance.
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 £11,450.00, with an estimated annual spend of £2,290.00.
Council department
This contract is managed by Property Services.
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 Tuesday 31, May 2022 and Saturday 30, 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 £84,500.00, with an estimated annual spend of £21,125.00.
Council department
This contract is managed by Finance.
Procurement category
Treasury Services
CPV codes
66110000, 66120000, 66171000, 66600000
Procurement class
150000, 200000, 201801
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 5, March 2024 and Thursday 4, March 2027. 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 £353,500.00, with an estimated annual spend of £70,700.00.
Council department
This contract is managed by Human Resources .
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 Saturday 30, 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 £14,700.00, with an estimated annual spend of £2,940.00.
Council department
This contract is managed by Property Services.
Procurement category
Lift-maintenance services
CPV codes
50000000, 50750000
Procurement class
190000, 191400,191411
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 Wednesday 8, June 2022 and Sunday 7, June 2026. It will be reviewed on Sunday 1, February 2026.
A Government Commercial Agency GCA (was 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 £209,200.00, with an estimated annual spend of £52,300.00.
Council department
This contract is managed by Finance .
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 Wednesday 17, May 2023 and Tuesday 30, March 2027. It will be reviewed on Tuesday 10, September 2024.
A Government Commercial Agency GCA (was 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 £12,746.60, with an estimated annual spend of £3,325.20.
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 £24,840.00, with an estimated annual spend of £6,210.00.
Council department
This contract is managed by Property Services.
Procurement category
70000000-1, 70330000-3
Binding Machine
Reference number: A932
What's being supplied
Binding Machine
Supplier: Morgana Systems Limited
This contract will run between Wednesday 13, April 2022 and Monday 12, April 2027. It will be reviewed on Friday 4, December 2026.
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 £12,990.00, with an estimated annual spend of £12,990.00.
Council department
This contract is managed by Property Services.
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 Wednesday 17, August 2022 and Thursday 1, February 2029. 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 £133,722.00, with an estimated annual spend of £44,574.00.
Council department
This contract is managed by Swale Rainbow Homes.
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 Saturday 31, October 2026. 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 £0.00, with an estimated annual spend of £0.00.
Council department
This contract is managed by Mid Kent Environmental Health.
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 Sunday 31, January 2027. 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 £1,719.00, with an estimated annual spend of £429.75.
Council department
This contract is managed by Environmental Services.
Procurement category
Environmental Services
CPV codes
50110000-9
Procurement class
180000, 361400
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 £0.00, with an estimated annual spend of £4,353,067.00.
Council department
This contract is managed by Housing Services .
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 Friday 30, June 2023 and Tuesday 29, June 2027. 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 £155,040.00, with an estimated annual spend of £46,080.00.
Council department
This contract is managed by Environmental Response Team.
Procurement category
Environmental Services
CPV codes
98380000
Procurement class
180000
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 Saturday 30, October 2027. This contract does not have a review date.
A Direct award on Government Commercial Agency (was 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 £118,650.00, with an estimated annual spend of £16,950.00.
Council department
This contract is managed by Revenues and Benefits.
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 Sunday 30, July 2023 and Wednesday 29, 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.
Council department
This contract is managed by Finance.
Procurement category
Financial and Insurance Services
CPV codes
66000000-0
Procurement class
201800, 200000
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 Friday 30, June 2023 and Thursday 29, 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 £7,635.00, with an estimated annual spend of £1,527.00.
Council department
This contract is managed by Property Services.
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 Saturday 30, September 2023 and Friday 29, September 2028. 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 £224,775.00, with an estimated annual spend of £44,955.00.
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
Vehicle - Parking Services
Reference number: A1003
What's being supplied
Nissan Acenta Electric Env 200 Electric Van LM70TXH
Supplier: Leaseplan UK Limited
This contract will run between Tuesday 29, September 2020 and Sunday 31, January 2027. This contract does not have a review date.
A Framework Government Commercial Agency (was CCS) 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 £24,534.00, with an estimated annual spend of £4,365.48.
Council department
This contract is managed by Parking 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 Saturday 6, March 2027. It will be reviewed on Tuesday 3, June 2025.
A Government Commercial Agency GCA (was 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 £17,619.00, with an estimated annual spend of £6,401.16.
Council department
This contract is managed by Leisure & 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 Wednesday 31, May 2023 and Tuesday 30, 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 £2,500.00, with an estimated annual spend of £500.00.
Council department
This contract is managed by Leisure and Technical Services.
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 Wednesday 31, May 2023 and Tuesday 30, 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 £5,550.00, with an estimated annual spend of £1,110.00.
Council department
This contract is managed by Leisure and Technical 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 Sunday 30, July 2023 and Wednesday 29, 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.
Council department
This contract is managed by Finance.
Procurement category
Financial and Insurance Services
CPV codes
66000000-0
Procurement class
201800, 200000
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, March 2027. It will be reviewed on Thursday 6, November 2025.
A Government Commercial Agency GCA (was 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 £20,650.60, with an estimated annual spend of £6,273.60.
Council department
This contract is managed by Seafront and Engineering.
Consultancy+ Framework
Reference number: A1042
What's being supplied
Consultancy Services
Supplier: Reed Talent Solutions Ltd (t/a Consultancy+)
This contract will run between Saturday 30, September 2023 and Tuesday 29, 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.
Council department
This contract is managed by Commissioning .
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 Tuesday 29, 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.
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
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 Trading as Virgin Media O2 Business (VMO2)
This contract will run between Thursday 28, September 2023 and Sunday 27, September 2026. This contract does not have a review date.
A Direct award on Government Commercial Agency (was 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 Trading as Virgin Media O2 Business (VMO2) 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 £19,389.00, with an estimated annual spend of £6,463.00.
Council department
This contract is managed by Mid Kent ICT.
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 Friday 20, October 2023 and Wednesday 21, October 2026. This contract does not have a review date.
A Government Commercial Agency GCA (was 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 £32,100.00, with an estimated annual spend of £10,700.00.
Council department
This contract is managed by Mid Kent HR Services.
Procurement of Energy (Utilities) 2024-28
Reference number: A1053
What's being supplied
Procurement for the supply of energy for SBC (gas and electric)
Supplier: Lasyer Buying Group
This contract will run between Monday 30, September 2024 and Tuesday 29, September 2026. It will be reviewed on Sunday 1, February 2026.
A Half Hourly (HH), Non-Half Hourly (NHH), Metered and Unmetered (UMS) Electricity with Additional Services (Framework Ref Y22009) and Natural Gas, Daily Metered and Non-Daily Metered with Additional Services (Framework Ref Y22008) 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 £700,000.00, with an estimated annual spend of £178,000.00.
Council department
This contract is managed by Property Services.
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 Friday 16, June 2023 and Tuesday 15, 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 £0.00, with an estimated annual spend of £0.00.
Council department
This contract is managed by Housing options.
CCTV Line Rental
Reference number: A1073
What's being supplied
CCTV Line Rentals
Supplier: BT Redcare
This contract will run between Monday 19, June 2023 and Thursday 18, 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.
Council department
This contract is managed by Community Safety .
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.
Council department
This contract is managed by Environmental 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 Wednesday 3, May 2023 and Tuesday 29, September 2026. 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 £18,864.00, with an estimated annual spend of £6,288.00.
Council department
This contract is managed by Staying Put.
Faversham Hop Festival
Reference number: A1083
What's being supplied
Faversham Hop Festival
Supplier: Community Heritage Events
This contract will run between Thursday 30, September 2021 and Tuesday 29, September 2026. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Community Heritage Events Limited 98-99 Abbey Street Faversham ME13 7BH
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 11671173. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £17,000.00, with an estimated annual spend of £0.00.
Council department
This contract is managed by Economy and Regeneration.
Banking Services
Reference number: A1084
What's being supplied
Banking Services
Supplier: Lloyds Bank Plc
This contract will run between Sunday 30, June 2024 and Saturday 29, 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 £86,121.00, with an estimated annual spend of £16,404.00.
Council department
This contract is managed by Finance.
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 Monday 17, June 2024 and Saturday 16, 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 £46,258.00, with an estimated annual spend of £9,251.60.
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
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 Sunday 12, May 2024 and Tuesday 29, September 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 £28,000.00, with an estimated annual spend of £9,722.22.
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
The Provision of Beach Lifeguard Services
Reference number: A1101
What's being supplied
The Provision of Beach Lifeguard Services
Supplier: Royal National Lifeboat Institution (RNLI)
This contract will run between Tuesday 8, April 2025 and Sunday 7, April 2030. It will be reviewed on Wednesday 4, July 2029.
A VEAT Notice 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 / Charity Commission - 209603. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £295,733.00, with an estimated annual spend of £59,146.60.
Council department
This contract is managed by Leisure & Technical Services.
IT Equipment Maintenance Agreement
Reference number: A1135
What's being supplied
IT Equipment Maintenance Agreement
Supplier: Dataquest (Heathrow) Limited
This contract will run between Sunday 31, March 2024 and Tuesday 30, March 2027. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Dataquest (Heathrow) Limited Technology House 215 High Street Yiewsley West Drayton Middlesex UB7 7QP
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 01900317. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £7,212.00, with an estimated annual spend of £2,404.00.
Council department
This contract is managed by Mid Kent IT.
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 Tuesday 30, April 2024 and Tuesday 30, March 2027. 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 £328,327.50, with an estimated annual spend of £112,327.50.
Council department
This contract is managed by Regeneration, Economic Development and Property.
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 multitude of Swale businesses operating in and around the visitor economy sector.
Supplier: Avoy Technologies Limited
This contract will run between Saturday 27, January 2024 and Tuesday 30, March 2027. It will be reviewed on Sunday 3, January 2027.
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 £10,200.00, with an estimated annual spend of £3,600.00.
Council department
This contract is managed by Regeneration. Economic Development and Property Services.
Bank Account Verification
Reference number: A1156
What's being supplied
Software to check bank accounts and sort code used on the Finance system (Agresso)
Supplier: Bottomline Technologies Limited
This contract will run between Tuesday 20, August 2024 and Wednesday 19, August 2026. 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 £7,575.00, with an estimated annual spend of £2,525.00.
Council department
This contract is managed by Mid Kent ICT.
Print of Inside Swale Magazine
Reference number: A1160a
What's being supplied
Print of Inside Swale Magazine
Supplier: Cliffe Enterprise Limited
This contract will run between Thursday 2, January 2025 and Friday 1, January 2027. It will be reviewed on Monday 12, January 2026.
A Request for Quotation was used to procure this contract.
Who's supplying it
Cliffe Enterprise Limited Unit 5d Southbourne Business Park, Courtlands Road Eastbourne BN22 8UY
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 9355920 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £37,656.00, with an estimated annual spend of £12,552.00.
Council department
This contract is managed by Communications and Policy.
Procurement category
CPV codes
22000000, 64100000, 79824000
Procurement class
191600, 301200
CCTV - Fibre Lease Line
Reference number: A1164
What's being supplied
CCTV - Fibre lease line
Supplier: Orbital Net Limited
This contract will run between Tuesday 30, July 2024 and Sunday 29, 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 £14,400.00, with an estimated annual spend of £2,880.00.
Council department
This contract is managed by Community Safety.
CCTV - Fibre Lease Line
Reference number: A1165
What's being supplied
CCTV - Fibre Lease Line
Supplier: Orbital Net Limited
This contract will run between Monday 13, May 2024 and Wednesday 12, May 2027. It will be reviewed on Saturday 4, December 2027.
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 £20,700.00, with an estimated annual spend of £4,140.00.
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 Thursday 8, August 2024 and Tuesday 7, August 2029. It will be reviewed on Saturday 7, July 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 £5,160.00, with an estimated annual spend of £1,032.00.
Council department
This contract is managed by Community Safety.
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 Tuesday 30, July 2024 and Sunday 29, 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 £19,500.00, with an estimated annual spend of £3,900.00.
Council department
This contract is managed by Community Safety.
Mayor's car
Reference number: A1172
What's being supplied
Mayor's car Peugeot E-2008 ELECTRIC ESTATE 115kW Allure 54kWh 5dr Auto, automatic, electric, metallic grey. Registration CK25BNN
Supplier: Athlon Mobility Services UK Limited
This contract will run between Monday 3, March 2025 and Thursday 2, March 2028. This contract does not have a review date.
A Government Commercial Agency (was CCS) Vehicle Framework RM6268 Lot 1 was used to procure this contract.
Who's supplying it
Athlon Mobility Services UK PO Box 6444 Milton Keynes MK10 1ND
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 03534682. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £20,249.97, with an estimated annual spend of £6,671.99.
Council department
This contract is managed by Chief Executive Services.
Leisure consultancy support
Reference number: A1173
What's being supplied
Appointment of Leisure Consultancy to support Swale Leisure tender and procurement of leisure services
Supplier: Alliance Leisure Services Limited
This contract will run between Monday 30, September 2024 and Monday 1, March 2027. It will be reviewed on Friday 1, January 2027.
A UK Leisure Framework - direct award was used to procure this contract.
Who's supplying it
Alliance Leisure Services Limited 2430-2440 The Quadrant Bristol BS32 4AQ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02723797. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £33,000.00, with an estimated annual spend of £15,000.00.
Council department
This contract is managed by Leisure and Technical.
CPV codes
72224000: Project management consultancy services
Public and Statutory Notices
Reference number: A1185
What's being supplied
Public and Statutory Notices
Supplier: Kent Messenger Group
This contract will run between Thursday 31, October 2024 and Tuesday 30, October 2029. This contract does not have a review date.
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 £81,216.00, with an estimated annual spend of £16,243.20.
Council department
This contract is managed by Commissioning .
CPV codes
Advertising material - 22462000
Recruitment Advertising Services
Reference number: A1193
What's being supplied
Recruitment Advertising Services
Supplier: WR Group Limited
This contract will run between Friday 1, November 2024 and Saturday 30, October 2027. This contract does not have a review date.
A ITT - led by Maidstone Borough Council was used to procure this contract.
Who's supplying it
WR Group Limited Unit 1 Kew Court Exeter Devon EX2 5AZ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04838590. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £55,978.00, with an estimated annual spend of £18,659.33.
Council department
This contract is managed by Human Resources.
Payment Service Contract
Reference number: A1203
What's being supplied
The Supply of Services under Procurement for Housing (PFH) Electronic Payment Services Framework 2023
Supplier: Allpay Limited
This contract will run between Saturday 1, February 2025 and Monday 31, January 2028. This contract does not have a review date.
A Direct award - Procurement for Housing (PFH) Electronic Payment Services Framework 2023, Lot 1: Multiple Network Managed Service 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 £44,573.00, with an estimated annual spend of £14,857.00.
Council department
This contract is managed by Finance.
CPV codes
66115000: International payment transfer services
Sheppey Leisure Contract LUF Remodelling Contract
Reference number: A1204
What's being supplied
Appointment of initial design team to RIBA 4 for the remodelling of Sheppey Leisure Centre.
Supplier: Alliance Leisure Services Limited
This contract will run between Friday 31, March 2023 and Saturday 30, May 2026. This contract does not have a review date.
A UK Leisure Framework - direct award was used to procure this contract.
Who's supplying it
Alliance Leisure Services Limited 2430-2440 The Quadrant Bristol BS32 4AQ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02723797. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £1,504,648.22, with an estimated annual spend of £752,324.11.
Council department
This contract is managed by Economy and Regeneration.
CPV codes
22314000: Designs, 45000000: Construction work
Leadership Training
Reference number: A1209
What's being supplied
Leadership training
Supplier: Reed Talent Solutions (t/a Consultancy+) - Alchemize Consulting
This contract will run between Saturday 1, March 2025 and Sunday 28, February 2027. This contract does not have a review date.
A Direct award - Consultancy+ was used to procure this contract.
Who's supplying it
Reed Talent Solutions (t/a Consultancy+)- Alchemize Consulting Limited 28 Home Close Road Houghton On The Hill Leicestershire LE7 9GT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 06590915. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £39,773.07, with an estimated annual spend of £19,886.54.
Council department
This contract is managed by Chief Executive.
CPV codes
79632000: Personnel-training services, 79633000: Staff development services
Mid Kent Environmental Health AQ Maintenance Contract
Reference number: A1227
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 Monday 31, March 2025 and Thursday 30, March 2028. This contract does not have a review date.
A 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 £42,583.00, with an estimated annual spend of £8,516.60.
Council department
This contract is managed by Mid- Kent Environmental Health.
Multifunctional Devices (printers / MFDs)
Reference number: A1230
What's being supplied
Multifunctional Devices (printers / MFDs)
Supplier: Sharp Business Systems UK plc
This contract will run between Monday 3, March 2025 and Saturday 2, March 2030. It will be reviewed on Saturday 3, February 2029.
A Direct award - KCS MFD & Digital Solutions framework agreement ref Y20031 was used to procure this contract.
Who's supplying it
Sharp Business Systems UK Plc Northern House Moor Knoll Lane East Ardsley Wakefield WF3 2EE
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 02136901. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £54,163.02, with an estimated annual spend of £10,832.60.
Council department
This contract is managed by Property Services.
CPV codes
30232100: Printers and plotters
OneCouncil Software
Reference number: A1236 / PA04
What's being supplied
Provision of OneCouncil software as a service (SaaS) (Finance)
Supplier: Technology One UK Limited
This contract will run between Sunday 30, March 2025 and Wednesday 29, March 2028. This contract does not have a review date.
A Government Commercial Agency GCA (was CCS) G cloud 14 Call off contract Framework RM1557.14 Lot 2 Cloud Software was used to procure this contract.
Who's supplying it
Technology One UK Limited Fourth Floor Abbots House Abbey Street Reading Berkshire RG1 3BD
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05234413. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £446,512.92, with an estimated annual spend of £111,628.23.
Council department
This contract is managed by Finance.
CPV codes
48000000: Software package and information systems
Fire Alarm & Emergency Lighting in Council Buildings
Reference number: PA06
What's being supplied
Fire Alarm & Emergency Lighting in Council Buildings
Supplier: Fire and Security Consultancy Limited
This contract will run between Monday 31, March 2025 and Sunday 31, March 2030. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Fire and Security Consultancy Limited Unit 23 2M Trade Park Beddow Way Forstal Road Aylesford ME20 7BT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05946022. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £21,600.00, with an estimated annual spend of £4,320.00.
Council department
This contract is managed by Property Services.
Fire Risk Assessments
Reference number: PA16
What's being supplied
Fire Risk Assessments
Supplier: Fire and Security Consultancy Limited
This contract will run between Monday 31, March 2025 and Sunday 31, March 2030. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Fire and Security Consultancy Ltd Unit 23, 2M Trade Park, Beddow Way Forstal Road Aylesford Kent ME20 7BT
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 05946022. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £22,924.98, with an estimated annual spend of £4,585.00.
Council department
This contract is managed by Property Services.
Distribution of Inside Swale magazine
Reference number: A1160b
What's being supplied
Distribution of Inside Swale magazine
Supplier: Smart Distribution Solutions
This contract will run between Thursday 2, January 2025 and Friday 1, January 2027. It will be reviewed on Monday 12, January 2026.
A Request for Quotation was used to procure this contract.
Who's supplying it
Smart Distribution Solutions Royal Standard House 334 New Chester Road Birkenhead Merseyside CH42 1LE
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 7941443. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £38,538.12, with an estimated annual spend of £12,846.04.
Council department
This contract is managed by Communications and Policy.
Procurement category
Post
CPV codes
22000000, 64100000, 79824000
Procurement class
191600, 301200
Fixed Electrical Testing
Reference number: A1271
What's being supplied
Fixed Electrical Testing
Supplier: Quantec Limited
This contract will run between Friday 20, August 2021 and Wednesday 19, August 2026. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Quantec Limited Island Cottage Swan Street Wittersham Tenterden TN30 7PH
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 09647132. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £18,660.00, with an estimated annual spend of £3,732.00.
Council department
This contract is managed by Property Services.
MRI Revenues and Benefits SaaS contract
Reference number: A1285
What's being supplied
Revenues and Benefits software
Supplier: Capita Business Services Limited
This contract will run between Monday 31, March 2025 and Sunday 30, March 2031. It will be reviewed on Wednesday 1, January 2031.
A Direct award - Procurement services framework Y20023 Managed services via KCC was used to procure this contract.
Who's supplying it
Capita Business Services Limited First Floor 2 Kingdom Street Paddington London W2 6BD
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 2299747. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £1,029,000.00, with an estimated annual spend of £170,000.00.
Council department
This contract is managed by Revenues and Benefits.
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