Contracts register

Contract Register

We hold a register of all the contracts maintained by us.

Mid Kent Environmental Health AQ Maintenance Contract (A658)


Responsible department: Mid- Kent Environmental Health

Matts Monitors Limited Highridge, Oakridge Lynch, Stroud, Gloucestershir GL67NZ
Total value of contract: £23085
Estimated annual spend: £7695
VAT unrecoverable: YES
Contract period: 01 April 2020 - 31 March 2023
Review date: 30 September 2022
Tender method: Open tender (TWBC lead authority)
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 08501849

Consultancy (A657)


Responsible department: Leisure & Technical Services

Strategic Leisure Limited, Eardington Mill, E ardington, Bridgnorth, Shropshire, WV165LA
Total value of contract: £6000
Estimated annual spend: £6000
VAT unrecoverable: YES
Contract period: 22 July 2020 - 21 August 2020
Review date:
Tender method: Quotes
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 7612989

Confidential Waste (A650)


Responsible department: Property Services

Shred Station Limited Head Office, Osborne House, Rackheath, Wendover Road, Norwich, NR13 6LH
Total value of contract: £7500
Estimated annual spend: £1500
VAT unrecoverable: NO
Contract period: 01 July 2020 - 30 June 2025
Review date: 30 June 2024
Tender method: Quotes
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 659628

Beach Security (A649)


Responsible department: Leisure and Technical Services
Security presence on the Sheppey beaches in the absence of lifeguards
Total Security Services The Curve, 18 Hickman Avenue, London E4 9JG
Total value of contract: £20030.40
Estimated annual spend: £20030.4
VAT unrecoverable: YES
Contract period: 24 July 2020 - 06 September 2020
Review date: 06 August 2020
Tender method: Quotation
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 2426982

Mobile Phones (A645)


Responsible department: IT
Mobile Services: as detailed in the RM3808-Lot6-O2-SO1 CCS framework agreement
Telefonica UK Limited, 260 Bath Road, Slough, Berkshire, SL1 4DX
Total value of contract: £28332
Estimated annual spend: £9444
VAT unrecoverable: YES
Contract period: 10 July 2020 - 09 July 2023
Review date: 09 July 2022
Tender method: Direct award, RM 3808-Lot6 CCS framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 1743099

Electric Vehicle Infrastructure (A641)


Responsible department: ERT
Installation of electric vehicle charging points
POD Point Limited 28-42 Banner Street Banner Street, London, EC1Y 8QE
Total value of contract: £30592
Estimated annual spend: £0
VAT unrecoverable: YES
Contract period: 01 June 2020 - 31 August 2020
Review date:
Tender method: Framework Agreement Direct Award - ESPO 636 Vehicle Charging Infrastructure Lot 1
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 06851754

Purchase of Galvanised Steel litter bins (A640)


Responsible department: Environmental Response Team

Wybone Limited Mason Way, Platts Common Industrial Estate, Hoyland Barnsley, South Yorkshire, S74 9TF
Total value of contract: £9999.60
Estimated annual spend: £0
VAT unrecoverable: YES
Contract period: 10 June 2020 - 09 August 2020
Review date:
Tender method: Direct Award ESPO Framework 615 – Outdoor Furniture
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 00952455

Air Quality Model of the Swale Borough Local Plan Review (A639)


Responsible department: Planning Policy

Sweco UK Limited Suite 4.2, City Park 368 Alexandra Parade Glasgow, G31 3AU
Total value of contract: £24000
Estimated annual spend: £24000
VAT unrecoverable: YES
Contract period: 11 June 2020 - 11 December 2020
Review date:
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 02888385

Stray Dog Kennelling and Rehoming (A635)


Responsible department: ERT
Licensed facilities for the reception, boarding and rehoming of stray dogs for up to the statutory 7-day period
KareBear Kennels Limited Woodside Cottage Lidsing Gillingham Kent ME7 3NH
Total value of contract: £73000
Estimated annual spend: £18250
VAT unrecoverable: YES
Contract period: 01 July 2020 - 30 June 2023
Review date: 02 January 2020
Tender method: Open Tender
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 10522746

Consultancy+ Framework (A634)


Responsible department: Commissioning
Consultancy Services
Reed Talent Solutions Ltd (t/a Consultancy+) Academy Court, 94 Chancery Lane, London, United Kingdom, WC2A 1DT consultancy.plus@reedglobal.com 020 3640 7132
Total value of contract: £386487.50
Estimated annual spend: £154595
VAT unrecoverable: YES
Contract period: 01 October 2019 - 30 September 2022
Review date: 30 March 2022
Tender method: Framework Agreement
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 11875450

Viability testing of the Swale Borough Local Plan Review (A633)


Responsible department: Planning Policy

Aspinal Verdi Limited Second Floor - Matthew Murray House, 97 Water Lane, Leeds. LS11 5QN
Total value of contract: £33400
Estimated annual spend: £33400
VAT unrecoverable: YES
Contract period: 29 June 2020 - 30 November 2020
Review date:
Tender method: Framework Agreement further competition - ESPO 664 Consultancy Services
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 6908655

Borden Parish CA’s and Tonge CA Review (A631)


Responsible department: Planning Services/Spatial Planning
Consultant to carry out review of 4 conservation areas at Borden Parish and for Tonge C.A.
Wyvern Heritage Emma Townsend T/A Wyvern Heritage and Landscape Consultancy
Total value of contract: £6500
Estimated annual spend: £6500
VAT unrecoverable: YES
Contract period: 04 May 2020 - 03 November 2020
Review date:
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: UTR is 8977389529

CCS RM6017 POSTAL GOODS, SERVICES AND SOLUTIONS – FURTHER COMPETION – LOT 3 (A625)


Responsible department: Property Services
Postal Services
Whistl Meridian House, Fieldhouse Lane, Marlow, Buckinghamshire, England, SL7 1TB
Total value of contract: £375000
Estimated annual spend: £75000
VAT unrecoverable: YES
Contract period: 01 August 2020 - 31 July 2025
Review date: 31 January 2025
Tender method: CCS RM6017 Framework Further Competion
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 04417047

Fuel cards (A622)


Responsible department: Commissioning

Allstar Business Solutions Limited Po Box 1463 Windmill Hill SWINDON Wiltshire SN5 6PS GB
Total value of contract: £26000
Estimated annual spend: £13000
VAT unrecoverable: YES
Contract period: 01 April 2020 - 31 March 2022
Review date: 30 September 2021
Tender method: CCS Fuel Cards and Associated Services Framework - Direct Award
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 02631112

Policy in Practice (A621)


Responsible department: Revenues and Benefits
Housing Benefit data will be provided to Policy in Practice to provide an analysis of benefit claimants who are not in receipt of their full entitlement of benefits.
Policy in Practice Adam Kenny Millbank Tower, Suite 1.1, 21-24 Millbank Westminster London
Total value of contract: £18000
Estimated annual spend: £18000
VAT unrecoverable: YES
Contract period: 01 April 2020 - 01 April 2021
Review date: 01 October 2020
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 07042993

Legal research tools and encylopedias (A620)


Responsible department: Legal
A legal research engine of case law and judgements, encylopedias in key practice areas, precedents and forms for legal documents which the team may be required to produce. Along with a digital search engine of primary legislation. In addition to physical
Thomson Reuters (Professional) UK Limited Five Canada Square, Canary Wharf, London, United Kingdom, E14 5AQ
Total value of contract: £76903
Estimated annual spend: £25634.33
VAT unrecoverable: YES
Contract period: 01 April 2020 - 31 March 2023
Review date:
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 1679046

Business planning consultancy on affordable housing (A619)


Responsible department: Housing

Savills (UK) Limited 33 Margaret Street London W1G 0JD 020 7499 8644
Total value of contract: £15000
Estimated annual spend: £0
VAT unrecoverable: YES
Contract period: 12 May 2020 - 11 August 2020
Review date: 11 July 2020
Tender method: Direct Award through the Procurement Hub Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 02605138

Banking Services (A616)


Responsible department: Finance
Banking Services
Lloyds Bank, 3rd Floor, 25 Gresham Street, London, EC2V 7HN
Total value of contract: £97000
Estimated annual spend: £24250
VAT unrecoverable: YES
Contract period: 01 July 2020 - 30 June 2024
Review date:
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 2065

Supply of Water and Sewerage Services (A608)


Responsible department: Commissioning / Property Services

Business Stream Limited 7 Lochside View, Edinburgh, EH12 9DH 0330 123 2000
Total value of contract: £525000
Estimated annual spend: £75000
VAT unrecoverable: YES
Contract period: 01 December 2019 - 30 November 2024
Review date: 30 November 2023
Tender method: Mini competition - Laser Framework
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: SC332092

London Boroughs Legal Alliance Barristers Framework (A602)


Responsible department: Mid Kent Legal Services
Access agreement providing access to Barristers at framework agreed rates
The City of London Corporation City of London Guildhall, PO Box 270 London EC2P 2EJ
Total value of contract: £5000
Estimated annual spend: £1250
VAT unrecoverable: YES
Contract period: 01 April 2020 - 31 March 2024
Review date: 30 September 2021
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Provision of Enforcement Agency (Bailiff) Services (A596)


Responsible department: Revenues and Benefits / Parking
Provision of Enforcement Agency (Bailiff) Services for Parking and Council Tax
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
Total value of contract: £1516666
Estimated annual spend: £216666
VAT unrecoverable: YES
Contract period: 01 December 2019 - 30 November 2024
Review date: 30 May 2024
Tender method: Dyanamic Purchasing System
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Street Markets (Faversham Market Co-operative) (A589)


Responsible department: Housing, Economy & Community Services

Faversham Market Co-operative The Lodge Head Hill Road Goodnestone Faversham Kent ME13 9BU United Kingdom
Total value of contract: £-19800
Estimated annual spend: £-19800
VAT unrecoverable: YES
Contract period: 01 February 2020 - 31 January 2021
Review date:
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: Yes
Organisation registration number: IP031469

Street Markets (Sheerness Market Cooperative) (A588)


Responsible department: Housing, Economy & Community Services

Sheerness Market Co-operative 18 Lammas Drive Milton Regis Sittingbourne Kent ME10 2DR United Kingdom
Total value of contract: £-22566
Estimated annual spend: £-22566
VAT unrecoverable: YES
Contract period: 01 February 2020 - 31 January 2021
Review date:
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: IP030980

Security Services (A584)


Responsible department: Property Services
Employment of a Security Officer to provide security services at Swale House, Sittingbourne. The role mainly covers the reception area, supporting staff with customers and interacting with customers when the need arises.
Total Security Services The Curve, 18 Hickman Avenue, London E4 9JG
Total value of contract: £85315.68
Estimated annual spend: £28438.56
VAT unrecoverable: YES
Contract period: 06 January 2020 - 05 January 2023
Review date: 05 January 2022
Tender method: I.T.T Open Procedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 2426982

Supply and install modular toilet facility at The Leas (A576)


Responsible department: Leisure and Technical Services
Supply and install modular toilet facility at The Lease, Minster, Isle of Sheppey, Kent. ME12 2NJ
Healthmatic limited The Old Railway Station, Sea Mills Lane, Stoke Bishop, BS91FF
Total value of contract: £98575
Estimated annual spend: £98575
VAT unrecoverable: YES
Contract period: 01 July 2020 - 01 September 2020
Review date:
Tender method: Open Procedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 2065014

Treasury Management (A574)


Responsible department: Finance
Treasury Management Service
Kent County Council
Total value of contract: £59500
Estimated annual spend: £8500
VAT unrecoverable: YES
Contract period: 21 October 2019 - 22 October 2026
Review date: 22 September 2026
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Veterinary inspection services for Hiring of Horses (A571)


Responsible department: Environmental Response
Veterinary inspection services for Hiring of Horses
Eryl Davies Veterinary Surgeon The Granary Beltring Road Paddock Wood Kent TN12 6QH"
Total value of contract: £20000
Estimated annual spend: £5000
VAT unrecoverable: YES
Contract period: 30 September 2019 - 29 September 2022
Review date: 28 February 2022
Tender method: Open Procedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: Sole trader - no number

Fire Alarm & Emergency Lighting (A566)


Responsible department: Property Services
Fire Alarm & Emergency Lighting
AMALGAMATED FIRE AND SECURITY LIMITED Beech Court M60 Office Park Wynne Avenue, Swinton, Manchester, England, M27 8FF
Total value of contract: £9197
Estimated annual spend: £1840
VAT unrecoverable: YES
Contract period: 01 April 2020 - 31 March 2025
Review date:
Tender method: ITT
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 978651

Staying Put Van - GN69 FMU (A560)


Responsible department: Staying Put
Lease of Staying Put vehicle
Leasys Ltd Fiat House, 240 Bath Road, Slough, Berkshire, SL1 4DX
Total value of contract: £9280.56
Estimated annual spend: £4640.28
VAT unrecoverable: YES
Contract period: 20 February 2020 - 19 February 2022
Review date: 19 February 2021
Tender method: Quotations
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 03385187

Queenborough & Rushenden Regeneration Tender Specification and Contractor Appointment (A559)


Responsible department: Economic Development
Appointment of organisation to produce the tender specification documents and manage the subsequent procurement for the scheme contractor required to deliver phase 4 of the scheme.
CampbellReith Friars Bridge Court, Blackfriars Road, London, SE1 8NZ +44 (0)20 7340 1700 engineers@campbellreith.com
Total value of contract: £98000
Estimated annual spend: £32666
VAT unrecoverable: YES
Contract period: 01 October 2019 - 30 September 2022
Review date:
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number:

CCTV Control Room Move and System Upgrade (A554)


Responsible department: Community Safety
CCTV Control Room Move and System Upgrade
DSSL Security Limited Burnt Mills Industrial Estate, 1-3 Britannia Court, Burnt Mills Industrial Estate, Basildon, Essex SS13 1EU E-mail: admin@dsslgroup.co.uk Telephone: 01268 590787
Total value of contract: £248095.68‬
Estimated annual spend: £53998.546
VAT unrecoverable: YES
Contract period: 09 January 2020 - 31 March 2023
Review date: 28 February 2023
Tender method: Open Procedure
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 06993052

Animal Licensing (A553)


Responsible department: Environmental Response Team
Veterinary inspection services for various animal licensing functions, including Hire of Horses, Animal Boarding, Dog Breeding, Selling of Animals as Pets, Training or Keeping Animals for Exhibition
David Fletcher DCF Veterinary Consultancy Ltd 16 Selling Court, Selling, Faversham, ME13 9RJ
Total value of contract: £20000
Estimated annual spend: £20000
VAT unrecoverable: YES
Contract period: 30 September 2019 - 29 September 2022
Review date: 29 August 2022
Tender method: Request for Quotation Open Procedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Economy & Community Services CRM System (A548)


Responsible department: Housing, Economy & Community Services
Online CRM system to record and monitor business support enquiries, distribution of team newsletters, management of all team grants and all associated contact information.
Alcium Software Unit 6b Churchill Way, Chapeltown, Sheffield, S35 2PY
Total value of contract: £25500
Estimated annual spend: £8500
VAT unrecoverable: YES
Contract period: 18 March 2019 - 17 March 2022
Review date: 18 February 2020
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 04157769

Supply of services at the Faversham Hop Festival (A544)


Responsible department: Economy & Community Services
Supply of services at the Faversham Hop Festival
Community Heritage Events Limited 98-99 Abbey Street, Faversham, ME13 7BH
Total value of contract: £5216.00
Estimated annual spend: £5216
VAT unrecoverable: YES
Contract period: 01 October 2018 - 30 September 2021
Review date:
Tender method:
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 11671173

Shellfish Sampling Contract (A540)


Responsible department: Food & Safety
Shellfish Sampling in the Swale Estuary
London Port Health Authority
Total value of contract: £50647.11
Estimated annual spend: £16882.37
VAT unrecoverable: YES
Contract period: 01 April 2019 - 31 March 2021
Review date:
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Elecrtic car Lease (A535)


Responsible department: Property Services
Peugeot iOn, GN17 RJO
CTS Vehicle Services
Total value of contract: £14048
Estimated annual spend: £3512
VAT unrecoverable: YES
Contract period: 03 March 2017 - 02 March 2021
Review date:
Tender method:
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Revenues and Benefits System (A520)


Responsible department: Revenues and Benefits
Revenues and Benefits System
Inform CPI 125 Old Broad St, London EC2N 1AR
Total value of contract: £5000
Estimated annual spend: £5000
VAT unrecoverable: YES
Contract period: 01 February 2019 - 31 January 2021
Review date: 29 February 2020
Tender method:
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 05599551

Multi-Storey Car Park - Card Payments Contract (A518)


Responsible department: Finance
Card Payment Services
CreditCall Merchants House North Wapping Road Bristol BS1 4RW
Total value of contract: £11000
Estimated annual spend: £3666.67
VAT unrecoverable: YES
Contract period: 08 March 2019 - 28 February 2022
Review date: 28 January 2019
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 03295353

Green Infrastructure Study (A514)


Responsible department: Planning Policy
Green Infrastructure Study
TEP Genesis Centre, Birchwood Science Park, Warrington, WA3 7BH
Total value of contract: £30610
Estimated annual spend: £23867.4
VAT unrecoverable: YES
Contract period: 11 March 2019 - 31 October 2020
Review date: 17 April 2019
Tender method: Bloom
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 7745159

Event App (A512)


Responsible department: Resilience
Event app is an online system
Apply4 Technology Limited 57-59 Great Suffolk St, London SE1 0BB
Total value of contract: £9500
Estimated annual spend: £3166.66
VAT unrecoverable: YES
Contract period: 01 April 2019 - 31 March 2022
Review date:
Tender method: Wavier
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: TBC

Crown Quay Lane Land Acquisition / CPO Project (A511)


Responsible department: Development Services
Crown Quay Lane Land Acquisition / CPO Project
Avison Young, 65 Gresham St, London, EC2V 7NQ
Total value of contract: £41250
Estimated annual spend: £41250
VAT unrecoverable: YES
Contract period: 24 June 2019 - 23 September 2020
Review date: 30 March 2020
Tender method: Bloom / Mini Competition
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: OC334944

Heating System Maintenance (A508)


Responsible department: Property Services
Heating System Maintenance for Swale Borough Council
Purdy Contracts Limited Brooklyn Lodge, Mott Street, London, E4 7RW Tel: 07836 365 590 01992 703 418
Total value of contract: £13159.83
Estimated annual spend: £2631.96
VAT unrecoverable: YES
Contract period: 17 March 2019 - 17 March 2024
Review date: 13 February 2024
Tender method: RFQ
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 1830283

E-Learning (A498)


Responsible department: Mid Kent HR Services
Learning Pool Essential Service with Government Catalogue Agreement
Learning Pool Ltd, 100 Patrick Street, Derry, Northern Ireland, BT48 7EL
Total value of contract: £22500
Estimated annual spend: £7500
VAT unrecoverable: YES
Contract period: 23 October 2018 - 22 October 2021
Review date: 22 September 2021
Tender method: Quote
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: NI060102

Window Cleaning Service (A487)


Responsible department: Property
Window Cleaning Service
Hi-Spec Facilities Services Limited 20 Schooner Park, Schooner Court, Crossways Business Park, Dartford, Kent, DA2 6NW
Total value of contract: £10700
Estimated annual spend: £2140
VAT unrecoverable: YES
Contract period: 03 February 2019 - 02 February 2022
Review date: 02 January 2022
Tender method: RFQ
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 4373379

A249 Litter Clearance (A486)


Responsible department: Contracts and Procurement
A249 Litter Clearance
Infrastructure Management limited 2nd Floor 11-15 Thistle Street, Edinburgh EH2 1DF 0131 240 5050
Total value of contract: £-172943.12
Estimated annual spend: £-33745.4
VAT unrecoverable: YES
Contract period: 01 November 2018 - 12 December 2023
Review date: 12 December 2022
Tender method: Quotation
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Multifunctional Devices (A480)


Responsible department: Contracts and Procurement
Multifunctional Devices
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED Konica House, Miles Gray Road, Basildon, Essex. SS14 3AR
Total value of contract: £150000
Estimated annual spend: £30000
VAT unrecoverable: YES
Contract period: 01 April 2019 - 31 March 2024
Review date: 01 September 2023
Tender method: Open Tender
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 01132885

Mid Kent Environmental Permitting Inspections (A470)


Responsible department: Mid Kent Environmental Health
Mid Kent Environmental Permitting Inspections
MARTIN CRANFIELD ASSOCIATES LIMITED Friars Gate Farm, Mardens Hill, Crowborough, East Sussex TN6 1XH
Total value of contract: £15698.40
Estimated annual spend: £3924.6
VAT unrecoverable: YES
Contract period: 01 April 2018 - 31 March 2021
Review date: 28 March 2021
Tender method: Quote
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 05210576

Reactive and Planned Maintenance Term Contract, Borough Wide (A461)


Responsible department: Property
Planned and Reactive Term Maintenance Contract
Kirkman and Jourdain Group Limited 150 Brooker Road, Waltham Abbey, Essex, EN9 1JH 01992 788588 k.j@kirkmanandjourdain.com
Total value of contract: £500000
Estimated annual spend: £100000
VAT unrecoverable: YES
Contract period: 01 October 2018 - 30 September 2021
Review date: 30 August 2021
Tender method: ITT
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 1766240

Revs & Bens system (A450)


Responsible department: Revenue and Benefits
Revs & Bens system
Capita
Total value of contract: £1362816
Estimated annual spend: £80165.64
VAT unrecoverable: YES
Contract period: 25 July 2011 - 25 July 2023
Review date: 25 June 2023
Tender method:
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 02081330

Service and Maintenance of Public Clocks (A446)


Responsible department: Property
Service and Maintenance of Public Clocks
Smith of Derby Limited 112 Alfreton Road Derby Derbyshire DE214AU
Total value of contract: £15490
Estimated annual spend: £3098
VAT unrecoverable: YES
Contract period: 01 July 2018 - 30 June 2021
Review date: 01 January 2021
Tender method: Open RFQ
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 1395408

Inside Swale - printing (A445)


Responsible department: Communications
Inside Swale - printing
Wyndeham Group 22 Westside Centre, London Road, Colchester, Essex C3 8PH
Total value of contract: £54692
Estimated annual spend: £18231
VAT unrecoverable: YES
Contract period: 01 April 2018 - 01 April 2021
Review date: 01 March 2019
Tender method: ITT
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 00933418

Pentana License (previously known as Covalent) (A443)


Responsible department: Policy
Pentana License (previously known as Covalent)
Ideagen PLC Ergo House Mere Way Ruddington Fields Business Park, Nottinghamshire NG11 6JS United Kingdom +44 (0) 1629 699100
Total value of contract: £21356.52
Estimated annual spend: £7118.84
VAT unrecoverable: YES
Contract period: 18 March 2018 - 17 March 2021
Review date: 01 September 2020
Tender method: Wavier
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Provision of Civil Parking Enforcement Services (A430)


Responsible department: Parking
Provision of Civil Parking Enforcement Services in Swale
APCOA Parking (UK) Limited Wellington House, 4-10 Cowley Road, Uxbridge, Middlesex, UB8 2XW 01895 272500
Total value of contract: £3776590
Estimated annual spend: £377659
VAT unrecoverable: YES
Contract period: 01 June 2018 - 01 June 2025
Review date: 01 May 2025
Tender method: OJEU
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 02572947

Supply of Vending Machine Equipment and supplies (A429)


Responsible department: Property
Supply of Vending Machine Equipment and supplies
Milsons Vending Limited
Total value of contract: £22000
Estimated annual spend: £4400
VAT unrecoverable: YES
Contract period: 12 January 2018 - 11 January 2021
Review date:
Tender method: Quotations / Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Lift Servicing and maintenance - Swale House (A415)


Responsible department: Property
Lift Servicing and maintenance - Swale House
Amalgamated Lifts Limited 4 Mulberry Court, Bourne Road, Crayford, Kent, DA1 4BF Tel. 01322 556661 Fax. 01322 318193
Total value of contract: £121984
Estimated annual spend: £24396.8
VAT unrecoverable: YES
Contract period: 01 November 2017 - 31 October 2022
Review date: 31 October 2019
Tender method: Open Procedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

SUPPLY AND MAINTENANCE OF SUMMER BEDDING CONTAINERS, AND SUPPLY OF SEASONAL PLANTS (A410)


Responsible department: Leisure and Technical
SUPPLY AND MAINTENANCE OF SUMMER BEDDING CONTAINERS, AND SUPPLY OF SEASONAL PLANTS
Amethyst Horticulture
Total value of contract: £70635
Estimated annual spend: £17658.75
VAT unrecoverable: YES
Contract period: 01 January 2018 - 31 December 2021
Review date:
Tender method: open ITT / Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Business Support Services - Starting in Business Workshops (A406)


Responsible department: Economy and Community
Business Support Services - Starting in Business Workshops
Lorna Wyrill Consultancy, 95 Shaftesbury Drive, Maidstone, Kent, ME16 0JR
Total value of contract: £11520
Estimated annual spend: £2880
VAT unrecoverable: NO
Contract period: 04 October 2017 - 03 October 2021
Review date: 03 September 2021
Tender method: ITQ
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number:

Provision of Agency Workers, Contractors and Consultants (A390)


Responsible department: Mid Kent Human Resources
Provision of Agency Workers, Contractors and Consultants
Matrix SCM Limited Partis House, Davy Avenue, Knowlhill, Milton Keynes, Buckinghamshire, MK5 8HJ Enquiries-cr@matrix-scm.com 0844 371 4726
Total value of contract: £1700000
Estimated annual spend: £425000
VAT unrecoverable: YES
Contract period: 04 December 2017 - 03 December 2020
Review date: 03 November 2020
Tender method: Framework - ESPO FRAMEWORK 653F_15
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 02227962

Outdoor furniture (A466)


Responsible department: Commissioning
Purchase of Outdoor Furniture
BASICS Equipment Ltd Broxap Ltd Glasdon UK Ltd HC Slingsby PLC Leafield Environmental Ltd Marmax Products Ltd Unicorn Containers Ltd Woodberry of Leamington Spa Wybone Ltd
Total value of contract: £60000
Estimated annual spend: £15000
VAT unrecoverable: YES
Contract period: 01 February 2017 - 31 January 2021
Review date: 01 June 2020
Tender method: ESPO Framework 615
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

E-Procurement System (A379)


Responsible department: Contracts and Procurement
E-Procurement System
Proactis via KCC
Total value of contract: £6000
Estimated annual spend: £1500
VAT unrecoverable: YES
Contract period: 01 October 2017 - 30 September 2020
Review date: 01 April 2018
Tender method: Agreement Through KCC
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Fiat Van for ERT Reg No. GL17XJX (A374)


Responsible department: Environmental Response Team
Fiat Van for ERT Reg No. GL17XJX
CTS - via Framework
Total value of contract: £9562.74
Estimated annual spend: £3187.58
VAT unrecoverable: YES
Contract period: 14 August 2018 - 13 August 2020
Review date: 13 July 2020
Tender method: Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Payment Service Contract (A361)


Responsible department: Finance
Payment Collection Service
Allpay Limited Whitestone Business Park Whitestone Hereford HR1 3SE
Total value of contract: £159400
Estimated annual spend: £39850
VAT unrecoverable: YES
Contract period: 01 February 2017 - 31 January 2021
Review date: 31 December 2020
Tender method: Procurement for Housing Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 02933191

Kent Connects (A356)


Responsible department: Mid Kent Information Communication Technology
Kent Connects is a nationally recognised successful multi-agency Partnership of public service providers, comprising all Kent and Medway Councils
Kent Connects enquire@kentconnects.gov.uk
Total value of contract: £100000
Estimated annual spend: £20000
VAT unrecoverable: YES
Contract period: 01 April 2017 - 31 March 2022
Review date: 28 February 2022
Tender method: N/A
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Provision of Beach Lifeguard Services (A353)


Responsible department: Leisure and Technical
Provision of Beach Lifeguard Services
Royal National Lifeboat Association West Quay Road, Poole, BH15 1HZ
Total value of contract: £294632
Estimated annual spend: £40000
VAT unrecoverable: NO
Contract period: 01 April 2017 - 31 March 2022
Review date: 28 February 2022
Tender method: VEAT
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 209603

Pest Control (A345)


Responsible department: Environmental Response Team

Goodwin Pest Management, Medway, 76 Hollywood Lane, Rochester, ME3 8AR
Total value of contract: £-24000
Estimated annual spend: £-8000
VAT unrecoverable: NO
Contract period: 03 January 2017 - 02 January 2021
Review date: 02 July 2020
Tender method: ITT
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number:

Public Conveniences Minor Maintenance & Cleansing Contract (A339)


Responsible department: Contracts and Procurement
Minor Maintenance & Cleansing
Monitor Services Limited info@monitorservices.co.uk 01474 320435 Monitor Services Ltd, 3b Robins Wharf, Grove Road, Northfleet Kent DA11 9AX
Total value of contract: £1469930
Estimated annual spend: £209990
VAT unrecoverable: YES
Contract period: 01 April 2017 - 31 March 2022
Review date: 09 January 2020
Tender method: Open
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 2641435

Floodgate Operations – Swale Area (A327)


Responsible department: Leisure and Technical
Floodgate Operations – Swale Area
Island Grounds Maintenance
Total value of contract: £12000
Estimated annual spend: £3000
VAT unrecoverable: YES
Contract period: 01 April 2017 - 31 March 2021
Review date: 30 September 2020
Tender method: RFQ
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number:

Kent and Medway Air Quality Data Management Contract (A326)


Responsible department: Mid Kent Environmental Health
Kent and Medway Air Quality Data Management Contract
Envitech Europe Ltd
Total value of contract: £69800‬
Estimated annual spend: £17450
VAT unrecoverable: YES
Contract period: 01 April 2017 - 31 March 2021
Review date: 31 March 2020
Tender method: ITT Open Precedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Non Half Hourly, Metered Sites and Certified unmetered supplies (A384)


Responsible department: Property
Non Half Hourly, Metered Sites and Certified unmetered supplies
Laser Buying Group (Npower & EDF)
Total value of contract: £499000
Estimated annual spend: £124750
VAT unrecoverable: YES
Contract period: 01 October 2016 - 30 September 2020
Review date: 01 January 2020
Tender method: Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Supply of Stationery (A316)


Responsible department: Property
Supply of Stationery
LYRECO UK Limited
Total value of contract: £37500
Estimated annual spend: £7500
VAT unrecoverable: YES
Contract period: 01 October 2016 - 30 September 2021
Review date: 01 January 2019
Tender method: ITT Open Procedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 442696

Supply of Cleaning Products (A313)


Responsible department: Property
Supply of Cleaning Products
Vanitorials Ltd, 8 Armstrong Road, Manor Trading Estate Benfleet, Essex SS7 4PW
Total value of contract: £34975
Estimated annual spend: £7000
VAT unrecoverable: YES
Contract period: 11 November 2016 - 11 November 2021
Review date: 10 October 2019
Tender method: Open ITT
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number:

Cash Collection Service (A310)


Responsible department: Car Parks
Cash Collection Service
Contract Securities
Total value of contract: £399602
Estimated annual spend: £57086
VAT unrecoverable: YES
Contract period: 09 January 2017 - 08 January 2022
Review date: 30 June 2021
Tender method: MKIP - OJEU - open procedure Maidstone
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 02461362

Staying Put Contractor Framework (A304)


Responsible department: Housing, Economy and Community Services
Staying Put Contractor Framework
Acorn Maintenance Services; Coldwell Construction; Daytrad; DCB; Euro Contracts; G and D Frost; Hubbard and Houghton; J and D Systems; JCBS; Precept; RSA Facilities; Saltash; Saunders Building Maintenance; South East Builders; TPS Windows; Willow tree Home Solutions Ltd;
Total value of contract: £4000000
Estimated annual spend: £1000000
VAT unrecoverable: YES
Contract period: 01 April 2015 - 30 September 2020
Review date: 01 January 2020
Tender method: Restricted ITT
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number:

Lone Working (A302)


Responsible department: Property
Lone Working
Skyguard Limited Skyguard House 457 Kingston Road Epsom Surrey KT19 0DB
Total value of contract: £27813.85
Estimated annual spend: £5562.77
VAT unrecoverable: YES
Contract period: 01 August 2018 - 30 September 2023
Review date: 01 April 2021
Tender method: Open ITT
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 4107459

Merchant Acquiring Services (A299)


Responsible department: Finance
Merchant Services
Worldpay
Total value of contract: £217000
Estimated annual spend: £43400
VAT unrecoverable: YES
Contract period: 16 January 2017 - 15 January 2022
Review date: 15 December 2019
Tender method: Open OJEU
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

PROVISION OF INSURANCE AND RELATED SERVICES (A294)


Responsible department: Finance
PROVISION OF INSURANCE AND RELATED SERVICES
Zurich Municipal is a trading name of Zurich Insurance plc. A public limited company incorporated in Ireland. Registration No. 13460. Registered Office: Zurich House, Ballsbridge Park, Dublin 4, Ireland. UK branch registered in England and Wales. Registration No: BR7985. UK Branch Head Office: The Zurich Centre, 3000 Parkway, Whiteley, Fareham, Hampshire, PO15 7JZ 0800 096 6233
Total value of contract: £2462560
Estimated annual spend: £351794.28
VAT unrecoverable: YES
Contract period: 31 July 2016 - 30 July 2021
Review date: 01 January 2021
Tender method: OJEU OPEN - 2016-032424
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: BR7985

Access Control - Swale House (A275)


Responsible department: Property
Access Control - Swale House
Department: Obsidian Security Ltd Address: Unit 7, Access 4:20, New Hythe Business Park, Bellingham Way, Aylesford, Kent, ME20 7HP, United Kingdom Telephone: 01622791798 Fax: 01622791799
Total value of contract: £74526.25
Estimated annual spend: £14905.25
VAT unrecoverable: YES
Contract period: 30 January 2016 - 30 January 2021
Review date: 30 December 2018
Tender method: Restricted Procedure - EOI / PQQ / ITT
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 04636523

Asset Valuation (A263)


Responsible department: Finance
Asset valuation
Wilks Head & Eve LLP, Sixth Floor, Fairgate House, 78 New Oxford Street, London, WC1A 1HB
Total value of contract: £31775
Estimated annual spend: £6355
VAT unrecoverable: YES
Contract period: 09 November 2015 - 08 November 2020
Review date: 08 October 2020
Tender method: open ITT
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

SUPPLEMENTARY ENVIRONMENTAL ENFORCEMENT (A262)


Responsible department: Environmental Response
SUPPLEMENTARY ENVIRONMENTAL ENFORCEMENT
Kingdom (now LA Support)
Total value of contract: £360000
Estimated annual spend: £72000
VAT unrecoverable: YES
Contract period: 01 April 2016 - 31 March 2021
Review date: 30 September 2017
Tender method: OJEU Open Procedure
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Inside Swale - Distribution (A257)


Responsible department: Communications
Inside Swale - Distribution
The National Leaflet Company
Total value of contract: £99691.20
Estimated annual spend: £19938.24
VAT unrecoverable: YES
Contract period: 01 April 2016 - 31 March 2021
Review date: 28 February 2019
Tender method: ITT Open
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Contract hire of 2 Citroen Berlingo L1 Diesel 1.6 HDI (EG15 LBY & EG15 LBZ) (A251)


Responsible department: Environmental Response
Contract hire of 2 Citroen Berlingo L1 Diesel 1.6 HDI (EG15 LBY & EG15 LBZ)
CTS Vehicle Services Commercial Services Trading Ltd t/a CTS vehicle Services The Forstal, Beddow Way Aylesford Kent ME207HB
Total value of contract: £20478.72
Estimated annual spend: £5119.68
VAT unrecoverable: YES
Contract period: 01 September 2015 - 24 August 2020
Review date: 24 December 2019
Tender method: Framework - Halton Housing Trust
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Asbestos Decontamination / Monitoring Contract (A235)


Responsible department: Property
Asbestos Decontamination / Monitoring Contract
Gully Howard Technical Ltd Unit 5, St Georges Business Centre, St Georges Square, Portsmouth, PO1 3EY 02392728040 www.ghtechnical.com
Total value of contract: £7800
Estimated annual spend: £1560
VAT unrecoverable: YES
Contract period: 19 September 2015 - 18 September 2020
Review date: 01 January 2017
Tender method: Open ITT
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Provision of Dog Waste Bag Dispensers (A224)


Responsible department: Environmental Response
Provision of Dog Waste Bag Dispensers
Tikspac UK Limited Swinden House, 5 Upper Montagu Street, London W1H2AG www.tikspac.co.uk stepfan.arvidsson@tikspac.eu +46 (0)346 734721
Total value of contract: £
Estimated annual spend: £0
VAT unrecoverable: YES
Contract period: 19 November 2018 - 18 November 2020
Review date: 21 July 2019
Tender method: Trial / Pilot
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Digital Customer Service Platform (A220)


Responsible department: Customer Services
Supply of a Digital Customer Service Platform
Abavus Ltd 7-8 The Shrubberies South Woodford London E18 1BD
Total value of contract: £70880
Estimated annual spend: £35440
VAT unrecoverable: YES
Contract period: 01 April 2019 - 31 March 2021
Review date: 31 March 2020
Tender method: Framework Agreement
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 06082412

Portable Appliance Testing Service (A177)


Responsible department: Property
Portable Appliance Testing Service
HMC Compliance Ltd 1st Floor Diamond Works, Maidstone Road, Maidstone, Kent ME18 5HP 01622 870088 www.hmcelectrical.com/
Total value of contract: £8216.40
Estimated annual spend: £1634.28
VAT unrecoverable: YES
Contract period: 01 October 2015 - 30 September 2020
Review date: 30 March 2018
Tender method: ITQ
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Treasury Advice (A172)


Responsible department: Finance
Treasury Advice
Arlingclose Limited 60 Moorgate, London, EC2R 6EL Tel:08448 808 200 E-mail:info@arlingclose.com
Total value of contract: £82530
Estimated annual spend: £13000
VAT unrecoverable: YES
Contract period: 05 May 2015 - 04 May 2021
Review date: 04 December 2020
Tender method: EOI / ITT / Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Customer Services Telephony System (A152)


Responsible department: Customer Services
Customer Services Telephony System
Maintel 61 Webber Street Southwark London SE1 0RF 0844 871 1122 http://www.maintel.co.uk/ info@maintel.co.uk
Total value of contract: £140316
Estimated annual spend: £20863.2
VAT unrecoverable: YES
Contract period: 01 July 2015 - 31 August 2020
Review date: 30 May 2020
Tender method: MKIP Joint Procurement led by MBC
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Mid Kent Joint Waste Contract (A130)


Responsible department: Contracts and Procurement
Waste, Refuse and Street Cleansing
Biffa Municipal Limited, Coronation Road, Cressex, High Wycombe, Buckinghamshire, HP12 3TZ. Tel: 0800 601 601 / 01494 521 221
Total value of contract: £30951390
Estimated annual spend: £3095139
VAT unrecoverable: YES
Contract period: 16 December 2013 - 15 December 2023
Review date: 30 June 2021
Tender method: Competitive Dialogue
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 04321212

Council's Building Control Service (A117)


Responsible department: Planning
Council's Building Control Services
STG Building Control Partnership Compass Centre, Pembroke Chatham Maritime, Kent ME4 4YH Tel:01634 331133 E-mail:building@stgbc.org.uk
Total value of contract: £
Estimated annual spend: £102000
VAT unrecoverable: YES
Contract period: 01 April 1974 - 31 March 2199
Review date:
Tender method:
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Minor Works - CONTRACTS AND PROCUREMENT (A76)


Responsible department: Contracts and Procurement
Ad-hoc flytipping removal and polling booth delivery
MA Wood and John Negus (JN Clearance)
Total value of contract: £224000
Estimated annual spend: £32000
VAT unrecoverable: YES
Contract period: 01 January 2014 - 01 March 2021
Review date: 30 September 2018
Tender method: Local Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Council Rates (A71)


Responsible department: Various
Rateable Value
Swale Borough Council, Swale House, East Street, Sittingbourne, Kent ME10 3HT. Tel:01795 417850.
Total value of contract: £
Estimated annual spend: £232378.94
VAT unrecoverable:
Contract period: 01 April 1974 - 31 March 2199
Review date:
Tender method: Exempt
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Council's ICT Services (A69)


Responsible department: Information Communication Technology
Council's I.T Services
Medway Council, Gun Wharf Dock Road Chatham Kent, ME4 4TR Tel:01634 33 33 33
Total value of contract: £
Estimated annual spend: £900000
VAT unrecoverable:
Contract period: 01 April 1974 - 31 March 2199
Review date:
Tender method: Partnership with Maidstone and Tunbridge Wells Borough Council's
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Barton's Point Kiosk Concession (A09)


Responsible department: Leisure and Technical
Cafe and Events
The Boat House Cafe Barton's Point Marine Parade Minster Isle of Sheppey ME12 2BX Mob: 07909994196
Total value of contract: £-40000
Estimated annual spend: £-4000
VAT unrecoverable: YES
Contract period: 01 June 2012 - 31 May 2022
Review date: 30 November 2020
Tender method: E.O.I. / P.Q.Q. / I.T.T.
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number:

Swale Community Leisure Limited (A42)


Responsible department: Contracts and Procurement
Leisure Trust Management
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.
Total value of contract: £4000000
Estimated annual spend: £195121.95
VAT unrecoverable: YES
Contract period: 01 October 2004 - 31 March 2025
Review date: 28 February 2025
Tender method: OJEU / VEAT Notice 18-246972-001
Small medium enterprise: Yes
Voluntary: Yes
Community: Yes
Organisation registration number:

Maintenance of Swallows & Sheppey Leisure Centre (A40)


Responsible department: Contracts and Procurement
Leisure Centre Operation
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
Total value of contract: £2017548.50
Estimated annual spend: £98417
VAT unrecoverable: YES
Contract period: 01 October 2004 - 31 March 2025
Review date: 28 February 2025
Tender method: E.U. Procurement / VEAT Notice 18-246972-001
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number:

Grounds Maintenance + Associated Services (A25)


Responsible department: Leisure & Technical Services
Grounds and Landscape maintenance
Blenwood Grounds Maintenance Ltd 18 The Broadway, Stoneleigh, Epsom, Surrey, KT17 2HU Tel:01795 475450 E-mail:info@blenwood.co.uk
Total value of contract: £15840900
Estimated annual spend: £1056060
VAT unrecoverable: YES
Contract period: 15 January 2007 - 14 January 2022
Review date: 14 December 2021
Tender method: E.U. Procurement
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 04383277