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.
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 £106,720.00, with an estimated annual spend of £7,750.00.
Council department
This contract is managed by Human Resources.
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 Friday 30, May 2025. 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.
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 Saturday 28, February 2026. 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 £25,433.33, with an estimated annual spend of £3,633.33.
Council department
This contract is managed by Finance.
MKS ICT planning Software
Reference number: A531
What's being supplied
MKS ICT planning Software
Supplier: Idox Software Limited
This contract will run between Sunday 30, September 2018 and Friday 12, 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 £399,800.00, with an estimated annual spend of £79,960.00.
Council department
This contract is managed by IT.
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, Phoenix Commercial Collections, Rundle & Co Ltd, Stanford & Green Ltd
This contract will run between Monday 13, January 2020 and Monday 12, January 2026. 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 £1,516,666.00, with an estimated annual spend of £216,666.00.
Council department
This contract is managed by Revenues and Benefits / Parking.
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 Monday 12, October 2020 and Saturday 11, October 2025. It will be reviewed on Tuesday 4, November 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.
Council department
This contract is managed by Property Services.
Procurement category
Waste Collection
Procurement class
182012, 182013, 182014, 182015
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.
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 Friday 18, September 2020 and Wednesday 17, 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 £8,000.00, with an estimated annual spend of £1,600.00.
Council department
This contract is managed by Property Services.
Procurement category
Environmental Services
Procurement class
180000, 261520, 391114
Postal Services
Reference number: A625
What's being supplied
Postal Services
Supplier: Whistl Limited
This contract will run between Friday 31, July 2020 and Wednesday 30, 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 £1,000,000.00, with an estimated annual spend of £200,000.00.
Council department
This contract is managed by Property Services.
Procurement category
Postage
Procurement class
301200
Confidential Waste
Reference number: A650
What's being supplied
Supplier: Shred Station Limited
This contract will run between Tuesday 30, June 2020 and Sunday 29, 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 £7,500.00, with an estimated annual spend of £1,500.00.
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 Saturday 31, January 2026. 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 £32,067.60, 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
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 Saturday 31, January 2026. 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 £112,562.45, with an estimated annual spend of £26,192.88.
Council department
This contract is managed by ERT / Leisure.
Portable Appliance Testing
Reference number: A670
What's being supplied
Portable Appliance Testing
Supplier: Quantec Consultants Limited
This contract will run between Wednesday 30, September 2020 and Monday 29, 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 £1,798.00.
Council department
This contract is managed by Property Services.
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 £45,000.00, with an estimated annual spend of £9,000.00.
Council department
This contract is managed by Property Services.
Procurement category
Security
CPV codes
32235000, 35121700, 42961100, 50310000, 50343000, 50610000
Procurement class
192200, 390000
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 Wednesday 30, July 2025. It will be reviewed on Monday 6, September 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 £5,608.00.
Council department
This contract is managed by Democratic Services.
Grounds Maintenance and Associated Services
Reference number: A717
What's being supplied
To provide grounds maintenance provision to Swale Borough Council according to approved horticultural principals to parks, open spaces, play areas, sports grounds, cemeteries and closed churchyards, housing estates, grassed and planted areas.
Supplier: Blenwood Limited
This contract will run between Saturday 15, January 2022 and Thursday 14, January 2027. 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 30, 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 £96,000.00, 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
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 Sunday 13, 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 £343,000.00, with an estimated annual spend of £52,769.23.
Council department
This contract is managed by Housing, Economy & Community Services.
Letter Generating Software
Reference number: A747
What's being supplied
Civil Parking Enforcement Letter Generating Software
Supplier: Barbour Logic Limited
This contract will run between 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
Air Quality Data Management Services to the Kent and Medway Air Quality Monitoring Network
Reference number: A762
What's being supplied
Provision of air quality data management including the provision and management of a dedicated web-based service
Supplier: Ricardo-AEA Limited
This contract will run between Wednesday 31, March 2021 and Monday 30, March 2026. This contract does not have a review date.
A ITT was used to procure this contract.
Who's supplying it
Ricardo-AEA Limited Shoreham Technical Centre, Old Shoreham Rd, Shoreham-By-Sea, West Sussex, BN43 5FG
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 08229264 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £24,202.00, with an estimated annual spend of £8,067.00.
Council department
This contract is managed by Environmental Health.
Supply of electric
Reference number: A776
What's being supplied
Supply of electric
Supplier: Laser Buying Group (EDF)
This contract will run between Thursday 30, September 2021 and Monday 29, 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 £273,624.00, with an estimated annual spend of £68,406.00.
Council department
This contract is managed by Property Services.
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 Thursday 31, March 2022 and Monday 30, 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 £85,970.00, with an estimated annual spend of £17,194.00.
Council department
This contract is managed by Environmental Health.
Procurement category
Public Health
CPV codes
03312200, 33698100, 38344000, 38910000
Procurement class
180000, 151510, 181400
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
Clear Review Performance Management
Reference number: A789
What's being supplied
Implementation and provision of Clear Review performance management software
Supplier: Clear Review Limited t/a Advanced Business Software & Solutions Ltd
This contract will run between Monday 18, October 2021 and Saturday 18, October 2025. 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
Clear Review Limited t/a Advanced Business Software & Solutions Ltd The Mailbox Level 3, 101 Wharfside Street, Birmingham, United Kingdom, B1 1RF
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 £23,250.00, with an estimated annual spend of £5,812.50.
Council department
This contract is managed by Mid Kent HR.
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) 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 Willow Tree Home Solutions Ltd Daytrad Ltd S R & C K POTTER Quality Gas Services
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 07828548, 04867489, 04078005, 01189799, 01269836, 03493530, 03546898, 06659934, 09844144, 08819378, 08034653, 02811395, 12326380, 07837119, 09250159, 07654373,15354330 . 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 Tuesday 29, 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 £24,000.00, 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 Friday 30, 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 £23,950.00, 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.
Risk Management Software
Reference number: A860
What's being supplied
Risk management software, including the build of that software, training and ongoing license fees
Supplier: JCAD Limited
This contract will run between Monday 16, August 2021 and Friday 15, August 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
JCAD Limited 4 Desnage Lodge Cottages, Higham, Bury St. Edmunds, Suffolk, IP28 6NU
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 11773343. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £10,168.00, with an estimated annual spend of £2,542.00.
Council department
This contract is managed by Mid Kent Audit.
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.
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 Tuesday 29, April 2025. This contract does not have a review date.
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 £69,432.16, with an estimated annual spend of £22,566.00.
Council department
This contract is managed by Housing, Economy & Community Services.
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 Tuesday 29, April 2025. This contract does not have a review date.
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 £60,342.51, with an estimated annual spend of £19,800.00.
Council department
This contract is managed by Housing, Economy & Community Services.
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.
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
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
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 Saturday 30, April 2022 and Tuesday 29, 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 £53,691.00, with an estimated annual spend of £9,938.40.
Council department
This contract is managed by Economy and Community Services.
Procurement category
Radio equipment
CPV codes
32344210, 32344270, 32500000
Procurement class
192212, 270000
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 Sunday 1, March 2026. 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
Objective Keystone
Reference number: A900
What's being supplied
Objective Keystone software subscription
Supplier: Objective Keystone Limited
This contract will run between Saturday 30, April 2022 and Tuesday 29, 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 £12,000.00.
Council department
This contract is managed by Planning Policy.
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 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 Sunday 30, July 2023 and Tuesday 29, July 2025. It will be reviewed on Tuesday 10, September 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 £13,300.80, with an estimated annual spend of £6,650.40.
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 Saturday 16, 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 £133,722.00, 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 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 £0.00, with an estimated annual spend of £0.00.
Council department
This contract is managed by Mid Kent Environmental Health.
BCRP Crime Website
Reference number: A939
What's being supplied
Website for new Swale Link service
Supplier: Littoralis Limited
This contract will run between Sunday 31, July 2022 and Monday 30, June 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 £4,170.00, with an estimated annual spend of £1,390.00.
Council department
This contract is managed by Community Safety Unit.
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
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 £23,450.00, with an estimated annual spend of £5,750.00.
Council department
This contract is managed by Finance / IT.
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 Friday 4, April 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.
Council department
This contract is managed by Property Services.
Procurement category
Security
CPV codes
79710000
Procurement class
192200
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 .
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 Friday 31, March 2023 and Monday 30, 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.
Council department
This contract is managed by Environmental Services.
Procurement category
Hygiene Services
CPV codes
39712300, 42933000, 42968200, 85142300, 90920000
Procurement class
131312
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 Monday 29, 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 £105,120.00, with an estimated annual spend of £26,280.00.
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 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 Tuesday 29, 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 £224,775.00, 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
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 Tuesday 17, March 2026. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Ideagen Limited 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 02805019. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £24,167.62, with an estimated annual spend of £7,552.38.
Council department
This contract is managed by Policy.
Vehicle - Parking Services
Reference number: A1003
What's being supplied
Nissan Acenta Electric Env 200 Electric Car LM70TXH
Supplier: Leaseplan UK Limited
This contract will run between Tuesday 29, September 2020 and Wednesday 31, December 2025. This contract does not have a review date.
A Framework 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 £20,997.96, 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 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.
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
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 Monday 4, September 2023 and Wednesday 3, September 2025. It will be reviewed on Thursday 6, March 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 £16,023.60, with an estimated annual spend of £8,011.80.
Council department
This contract is managed by Property Services.
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 Thursday 6, November 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.
Council department
This contract is managed by Seafront and Engineering.
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 29, September 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 £0.00, with an estimated annual spend of £0.00.
Council department
This contract is managed by Economy.
Procurement category
Property Management Services
CPV codes
70330000-3
Procurement class
250010, 191700
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 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 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.
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 Sunday 31, March 2024 and Monday 30, March 2026. 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 £323,894.00.
Council department
This contract is managed by Environmental Services.
Procurement category
Environmental services
CPV codes
50000000-5, 90000000-7,
Procurement class
390000, 130000, 180000
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 .
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 Friday 29, September 2023 and Sunday 21, September 2025. 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 £77,106.00, with an estimated annual spend of £44,530.00.
Council department
This contract is managed by Communications / CSC .
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 Friday 2, 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 £11,928.00, with an estimated annual spend of £6,288.00.
Council department
This contract is managed by Staying Put.
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.
Council department
This contract is managed by Democratic Services.
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 Monday 30, 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 £28,000.00, 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
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 Tuesday 30, April 2024 and Tuesday 24, June 2025. 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 £32,900.00, with an estimated annual spend of £32,900.00.
Council department
This contract is managed by Regeneration and Neighbourhoods.
Procurement category
Open Spaces, Consultancy
CPV codes
72221000, 73210000
Procurement class
150000, 391300
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 Tuesday 30, April 2024 and Tuesday 29, 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.
Council department
This contract is managed by Leisure and Technical Services.
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 Sunday 29, June 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 £14,920.00, with an estimated annual spend of £14,920.00.
Council department
This contract is managed by Regeneration .
Kent Connects
Reference number: A1083a
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 Thursday 13, June 2024 and Thursday 12, 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 £13,000.00, with an estimated annual spend of £13,000.00.
Council department
This contract is managed by Mid Kent IT.
Mycelia Software
Reference number: A1152
What's being supplied
Mycelia software - planning software
Supplier: Verna Earth Solutions Limited
This contract will run between Monday 2, September 2024 and Monday 1, September 2025. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Verna Earth Solutions Limited 91 Cowley Hill Borehamwood England WD6 5NA
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 12745191. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £10,000.00, with an estimated annual spend of £10,000.00.
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 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 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 £7,200.00, 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 Tuesday 19, August 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 £5,050.00, with an estimated annual spend of £2,525.00.
Council department
This contract is managed by Mid Kent ICT.
Print and distribution of Inside Swale
Reference number: A1160
What's being supplied
Print and / or distribution of Inside Swale
Supplier: Cliffe Enterprise Limited and 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
Lot 1 Print Cliffe Enterprise Limited Unit 5d Southbourne Business Park, Courtlands Road Eastbourne BN22 8UY Lot 2 Distribution 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 9355920 7941443. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £76,194.12, with an estimated annual spend of £25,398.04.
Council department
This contract is managed by Communications and Policy.
Procurement category
Print and post
CPV codes
22000000, 64100000, 79824000
Procurement class
191600, 301200
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 Monday 23, May 2022 and Thursday 22, 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 £19,494.00, with an estimated annual spend of £6,498.00.
Council department
This contract is managed by Community Safety.
CCTV Partnership - Fibre Lease Line Folkestone
Reference number: A1164
What's being supplied
CCTV Partnership - Fibre lease line - Folkestone
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 partnership - Fibre Lease Line Gravesham
Reference number: A1165
What's being supplied
CCTV partnership - Fibre Lease Line Gravesham
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.
TA Purchase Programme (TAP Acquisitions/Surveyor Agency Officer)
Reference number: A1170
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 Monday 31, March 2025 and Sunday 29, June 2025. This contract does not have a review date.
A Waiver was used to procure this contract.
Who's supplying it
Oyster Partnership 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 £30,000.00, with an estimated annual spend of £30,000.00.
Council department
This contract is managed by Housing.
CPV codes
79620000: Supply services of personnel including temporary staff
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 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 £20,015.97, 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
Multi-storey car park machine service agreement
Reference number: A1175
What's being supplied
Annual service and maintenance repairs of car park payment machines and operating system
Supplier: WPS United Kingdom Limited
This contract will run between Tuesday 3, September 2024 and Tuesday 2, September 2025. It will be reviewed on Saturday 8, February 2025.
A quotation was used to procure this contract.
Who's supplying it
WPS United Kingdom Limited Hillmead Ind Est, Marshall Road, Swindon, SN5 5FZ, GB
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 04211140. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £13,018.00, with an estimated annual spend of £13,018.00.
Council department
This contract is managed by Control Centre CCTV.
Masters House Alterations and Refurbishment
Reference number: A1179
What's being supplied
Masters House Alterations and Refurbishment
Supplier: Building Associates Limited
This contract will run between Wednesday 1, January 2025 and Tuesday 30, September 2025. This contract does not have a review date.
A ITT on portal was used to procure this contract.
Who's supplying it
Building Associates Limited Unit 2 Kent House Bexley Business Park 19 Bourne Road Bexley Kent DA5 1LR
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 3956019. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £329,730.00, with an estimated annual spend of £329,730.00.
Council department
This contract is managed by Regeneration.
Procurement category
Construction work
CPV codes
45000000
Procurement class
390000
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
Highsted Inquiry Programme Officer
Reference number: A1206
What's being supplied
To act as Programme Officer for the Highsted Park call-in appeals
Supplier: Helen Wilson Consultancy Limited
This contract will run between Monday 6, January 2025 and Tuesday 29, July 2025. This contract does not have a review date.
A Waiver was used to procure this contract.
Who's supplying it
Helen Wilson Consultancy Limited Shetton Cottage Mansel Lacey Herefordshire HR4 7HP
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 11294895. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £60,000.00, with an estimated annual spend of £60,000.00.
Council department
This contract is managed by Planning Services.
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
Review of Conservation Areas
Reference number: A1199b (Lot 2)
What's being supplied
Review of existing conservation areas for re-designation and produce their updated Conservation Area Appraisal and Management Plan: Graveney Church, Graveney Bridge and Goodnestone
Supplier: Conception
This contract will run between Monday 20, January 2025 and Monday 29, September 2025. This contract does not have a review date.
A Request for Quotation was used to procure this contract.
Who's supplying it
Conception Gothic House Barker Gate Nottingham Nottinghamshire NG1 1JU
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 6730736. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £9,375.00, with an estimated annual spend of £9,375.00.
Council department
This contract is managed by Planning Services.
Swale Community Lottery
Reference number: A1212
What's being supplied
Establish and manage Swale Community Lottery
Supplier: Gatherwell Limited
This contract will run between Friday 17, January 2025 and Friday 16, January 2026. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Gatherwell Limited Jactin House Urban Village 24 Hood St Ancoats Manchester M4 6WX
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 08675983. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £5,000.00, with an estimated annual spend of £5,000.00.
Council department
This contract is managed by Community and Partnerships.
Local Government Association (LGA) Publication
Reference number: A1225
What's being supplied
Subscription to Local Government Association for CEX and Directors and Swale Staff (LGIU subscription)
Supplier: Local Government Association
This contract will run between Sunday 31, March 2024 and Monday 30, March 2026. This contract does not have a review date.
A Exempt was used to procure this contract.
Who's supplying it
Local Government Association Local Government House 18 Smith Square SW1P 3HZ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 11177145 . They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £22,622.82, with an estimated annual spend of £11,311.41.
Council department
This contract is managed by Chief Executive .
Licenses for Evolutive Client Relationship Management System and Property Register
Reference number: A1092
What's being supplied
Licenses for Evolutive Client Relationship Management System and Property Register
Supplier: Alcium Software
This contract will run between Saturday 16, March 2024 and Sunday 15, March 2026. 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 £13,136.00, with an estimated annual spend of £6,493.00.
Council department
This contract is managed by Regeneration and Economic development.
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.
TA Purchase Programme (TAP Acquisitions/Surveyor Agency Officer)
Reference number: A1228
What's being supplied
A consultant to continue to seek suitable homes on the open market available to buy for use as temporary accommodation (TA) working with local agents to secure completion of each suitable home.
Supplier: Oyster Partnership Limited
This contract will run between Monday 31, March 2025 and Sunday 29, June 2025. This contract does not have a review date.
A Waiver was used to procure this contract.
Who's supplying it
Oyster Partnership 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 £16,250.00, with an estimated annual spend of £16,250.00.
Council department
This contract is managed by Housing.
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
Swale LED Lighting Upgrade
Reference number: PA03
What's being supplied
Replacing old Swale owned street lighting stock with new LED Lighting Units (Phase 3.2, 3.3 & 3.6)
Supplier: Equans E&S Infrastructure UK Limited
This contract will run between Monday 31, March 2025 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
Equans E&S Infrastructure UK Limited PO Box 622 Haywards Heath East Sussex RH16 3WZ
This is a Small to Medium Enterprise (SME).
Their organisation's registration number is 707875. They are not a voluntary or community-based organisation.
Value of the contract
The total value of the contract is £5,707.06, with an estimated annual spend of £5,707.06.
Council department
This contract is managed by Leisure and Technical Services.
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 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
Legal research tools and encyclopaedias
Reference number: PA05
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 (Professional) UK Limited
This contract will run between Monday 31, March 2025 and Monday 30, March 2026. This contract does not have a review date.
A Quotation was used to procure this contract.
Who's supplying it
Thomson Reuters (Professional) UK Limited Five Canada Square Canary Wharf London 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 £36,435.00, with an estimated annual spend of £36,435.00.
Council department
This contract is managed by Legal .
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.
S.106 / CIL monitoring database and supporting IT system
Reference number: PA08
What's being supplied
Planning Agreement Software, annual maintenance
Supplier: Exacom Systems Limited
This contract will run between Monday 31, March 2025 and Monday 30, March 2026. This contract does not have a review date.
A Quotation / GCloud - TBC 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 £11,420.60, with an estimated annual spend of £11,420.60.
Council department
This contract is managed by Planning Services .
DCP Online, COMPASS Online and Planning Resource
Reference number: PA09
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 31, March 2025 and Monday 30, March 2026. 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 £7,250.00, with an estimated annual spend of £7,250.00.
Council department
This contract is managed by Planning Services.