Contracts register

Contract Register

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

Swale Settlement Gap Study (A686)


Responsible department: Planning Policy
Land Use Consultants (LUC) to provide assessment and recommendations for important local countryside gap designations for inclusion within the local plan review.
Land Use Consultants Limited 250 Waterloo Road, London, England, SE1 8RD Alice Knight LUC Alice.knight@landuse.co.uk
Total value of contract: £6437 + 100 expenses
Estimated annual spend: £6437
VAT unrecoverable: YES
Contract period: 19 November 2020 - 19 February 2021
Review date:
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 2549296

New Lighting Install – St Ann’s Footbridge, Faversham (A685)


Responsible department: Technical Services
Lighting scheme for St Ann’s Footbridge in Faversham.
Fuse Rail Limited Unit D Concept Court, Shearway Business Park, Folkestone, Kent, CT19 4RG
Total value of contract: £40000
Estimated annual spend: £40000
VAT unrecoverable: YES
Contract period: 01 December 2020 - 31 December 2020
Review date:
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 08886910

Swale Flood Risk Assessment Level 2 (A671a)


Responsible department: Planning Policy
JBA Consulting to provide a level 2 flood risk assessment for the sites being considered for development within the local plan review
Jeremy Benn Associates (JBA Consulting) 1 Broughton Park Old Lane North, Broughton, Skipton, North Yorkshire, BD23 3FD Ffion Wilson – 01444 473652
Total value of contract: £13944 + if any further sites need to be assessed throughout the contract additional 150 per site
Estimated annual spend: £13944
VAT unrecoverable: YES
Contract period: 12 October 2020 - 13 December 2020
Review date:
Tender method: Waiver
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 3246693

Non Half Hourly, Metered Sites and Certified unmetered supplies (A697)


Responsible department: Property Services
Procurement of utility supplies
Laser Buying Group (Npower & EDF)
Total value of contract: £547248
Estimated annual spend: £136812
VAT unrecoverable: YES
Contract period: 01 October 2020 - 30 September 2021
Review date: 30 March 2021
Tender method: Framework agreement
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: NPower -03653277 EDF -02366852

Mitel Maintenance (A673)


Responsible department: Mid Kent ICT
Mitel Maintenance
Mitel Networks Limited Castlegate Business Park, Portskewett, NP26 5YR
Total value of contract: £68185.48
Estimated annual spend: £22728.49
VAT unrecoverable: YES
Contract period: 01 September 2020 - 31 August 2023
Review date:
Tender method: Framework agreement
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 01309629

Portable Appliance Testing (A670)


Responsible department: Property Services
Portable Appliance Testing
Quantec Consultants Limited 1 The Oaks Business Village, Revenge Road, Lordswood, Chatham, ME5 8LF
Total value of contract: £8990.50
Estimated annual spend: £1798
VAT unrecoverable: YES
Contract period: 01 October 2020 - 30 September 2025
Review date: 30 June 2025
Tender method: RFQ
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 1991314

Multi-storey car park machine service agreement (A668)


Responsible department: Commissioning Environment and Leisure
Annual service and maintenance repairs of car park payment machines and operating system
WPS UK Limited Hillmead Ind Est, Marshall Road, Swindon, SN5 5FZ, GB
Total value of contract: £41645
Estimated annual spend: £10411.25
VAT unrecoverable: YES
Contract period: 04 September 2020 - 03 September 2024
Review date: 03 September 2024
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 115707

Property Services pool car (A660)


Responsible department: Property Services
Lease of 1 x smart electric vehicle - FORFOUR 60kW EQ Passion Advanced 17kWh 5dr Auto [22kWch]
Lex Autolease Limited 25 Gresham Street London, United Kingdom, EC2V 7HN latendersnorth@lexautolease.co.uk 0800 012 1234
Total value of contract: £5079.24
Estimated annual spend: £1693.08
VAT unrecoverable: YES
Contract period: 01 October 2020 - 30 September 2023
Review date: 30 June 2023
Tender method: CCS Vehicle Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 01090741

Mid Kent Environmental Health AQ Maintenance Contract (A658)


Responsible department: Mid- Kent Environmental Health
SBC contribution towards the annual servicing and maintenance contract for all the AQ equipment across the Mid Kent partnership
Matts Monitors Limited Highridge, Oakridge Lynch, Stroud, Gloucestershire 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

Asset Valuation Service (A655)


Responsible department: Property Services
Valuation service for Council assets
Wilks Head & Eve LLP, Sixth Floor, Fairgate House, 78 New Oxford Street, London, WC1A 1HB
Total value of contract: £7100
Estimated annual spend: £7100
VAT unrecoverable: YES
Contract period: 08 November 2020 - 07 November 2021
Review date: 06 May 2021
Tender method: Waiver
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: OC315743

Ford LCV Ranger Diesel Pick Up Super XL 2.0 EcoBlue 170 MY2020.75 (A654)


Responsible department: Leisure & Technical Services
4x4 for Green Spaces Ranger
Lookers Group Fleet Lookers House Cardale Park Beckwith Head Road Harrogate HG3 1RY
Total value of contract: £10292.64
Estimated annual spend: £5146.32
VAT unrecoverable: YES
Contract period: 21 September 2020 - 20 September 2022
Review date: 20 March 2022
Tender method: CCS Framework
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 05654532

Electric vehicles (A653)


Responsible department: Environmental Response Team
2 x Acenta Electric Env 200 for Dog Wardens Registrations: LT70OHH, LM70ZBX,
LeasePlan UK Limited 165 Bath Road Slough Berkshire SL1 4AA bid@leaseplan.co.uk
Total value of contract: £17287.12
Estimated annual spend: £8643.56
VAT unrecoverable: YES
Contract period: 30 November 2020 - 29 November 2023
Review date: 02 January 2023
Tender method: CCS Vehicle Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 01397939

Electric Vehicles (A651)


Responsible department: ERT / Leisure
6 x Nissan Acenta Env 200 electric vans for Enivironment Wardens, Greenspaces and 'In Bloom' vehicle. Registrations - LT70OFO, LL70CWK, LM70ZVE, LM70YFR, LM70YFU, LM70TXH,
LeasePlan UK Limited 165 Bath Road Slough Berkshire SL1 4AA bid@leaseplan.co.uk aidan.keane@leaseplan.co.uk
Total value of contract: £78578.64
Estimated annual spend: £26192.88
VAT unrecoverable: YES
Contract period: 30 November 2020 - 29 November 2023
Review date: 02 January 2023
Tender method: CCS Framework
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 01397939

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

Public Notices Framework (A647)


Responsible department: Commissioning
Public and Statutory Notices
KM Group Medway House Sir Thomas Longley Road, Medway City Estate, Rochester, England, ME2 4DU
Total value of contract: £20304
Estimated annual spend: £20304
VAT unrecoverable: YES
Contract period: 01 July 2020 - 30 June 2021
Review date:
Tender method: Public and Statutory Notice Advertising Services Framework SS16067 KCC
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 08528676

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

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

QUEENBOROUGH & RUSHENDEN, KLONDYKE SITE – REMEDIATION AND LAND RAISING (A638)


Responsible department: Economy & Community Services

Cognition Land and Water Limited, Springfield House, Oatlands Drive, Weybridge, Surrey KT13 9LZ
Total value of contract: £2987349.71
Estimated annual spend: £1224323.65
VAT unrecoverable: YES
Contract period: 24 September 2020 - 03 March 2023
Review date:
Tender method: Open Procedure, I.T.T
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 5487694

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

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: £1000000
Estimated annual spend: £200000
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: 4261268

Asbestos Service (A624)


Responsible department: Property Services
To provide periodic inspections & testing for Asbestos for a number of Council owned buildings. In addition to complete surveys.
Riverside Environmental Services Limited Unit 12 Whiffens Farm, Clement Street, Hextable, Kent, BR8 7PQ
Total value of contract: £8000
Estimated annual spend: £1600
VAT unrecoverable: YES
Contract period: 19 September 2020 - 18 September 2025
Review date: 18 September 2025
Tender method: Request for Quotation
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 46200034

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

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: 30 June 2023
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:

Commercial Waste of Swale Borough Council Buildings (A599)


Responsible department: Property Services

Viridor Waste Management Limited Viridor House, Priory Bridge Road, Taunton TA1 1AP
Total value of contract: £31693.70
Estimated annual spend: £6338.6
VAT unrecoverable: YES
Contract period: 13 October 2020 - 12 October 2025
Review date: 12 April 2025
Tender method: RFQ
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 575069

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

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

Fuel and Water Poverty Outreach Worker (A567)


Responsible department: Policy
Delivery of personalised fuel and water poverty and savings advice to vulnerable households across the borough
Children and Families Sheerness Kent ME12 1AW
Total value of contract: £148680
Estimated annual spend: £49560
VAT unrecoverable: YES
Contract period: 02 September 2020 - 01 September 2022
Review date: 02 March 2022
Tender method: Open Procedure
Small medium enterprise: Yes
Voluntary: No
Community: No
Organisation registration number: 4615904

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:

Electric 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

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 - 06 August 2021
Review date: 06 February 2021
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: £1221285
Estimated annual spend: £244257
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: £1800000
Estimated annual spend: £450000
VAT unrecoverable: YES
Contract period: 04 December 2017 - 03 December 2021
Review date:
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 2021
Review date: 01 April 2018
Tender method: Agreement Through KCC
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

Card Payments Supplier (A360)


Responsible department: Finance
System and Supplier able to provide PCI Compliant card payment service
Adelante Software Ltd, Switchback, Gardner Road, Maidenhead, West Berkshire, SL6 7RJ
Total value of contract: £74900
Estimated annual spend: £18725
VAT unrecoverable: YES
Contract period: 01 April 2017 - 31 March 2021
Review date: 01 April 2020
Tender method: Wavier
Small medium enterprise: No
Voluntary: No
Community: No
Organisation registration number: 04450760

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 Limited 91 Alexander Street, Airdrie, ML6 0BD
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: SC367372

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

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: 03424752

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

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:

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 - 15 February 2021
Review date:
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

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:

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