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Transparency Contracts Awarded Jan 2011- March 2013

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Service Area Contract Reference Extension Body Name Body (URI) Categorisation Organisational Unit Title of Agreement Scope Number/ID* Description Start Date End date Period Amount Supplier Name Westcliffe Hospital - Demolition and Asbestos Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services Removal For SOTCC use CR2011/001* Demolition and Asbestos Removal 31/01/2011 01/08/2011 N/A £341,560.00 Cuddy Demolition & Dismantling Ltd-2892963 @stoke.gov.uk Neighbourhood Engagement Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk & Partnership Adult & Neighbourhood Services City Wide Tree Maintenance Contract 2010 For SOTCC use AN2011/001* City Wide Tree Maintenance Contract 01/04/2011 31/03/2014 3 years £150,000.00 Gristwood & Toms- 2665293 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services CoRE Project - Structural Engineer For SOTCC use CR2011/002* Consultant 04/01/2011 31/12/2013 2 years £13,533.00 ABA Consultants- 1208870 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services CoRE Project - Mechanical & Electrical Engineer For SOTCC use CR2011/003* Consultant 04/01/2011 31/12/2013 2 years £26,646.00 Gifford LLP- 314458 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services CoRE - 30 Minute Documentary Quotation For SOTCC use CR2011/004* 30 Minute Documentary 04/01/2011 30/09/2011 N/A £4,750.00 Inspired Film- 5919449 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services CoRE - Time Lapse Photography For SOTCC use CR2011/005* Time Lapse Photography 04/01/2011 30/09/2011 N/A £4,750.00 Hide Away- ST10 4AJ @stoke.gov.uk Play area extension to include earthworks, excavation, Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Technical Services City Renewal Services Lodge Road Park Play Area Extension For SOTCC use CR2011/006 new safety surfacing, play equipment and turfing 31/01/2011 08/02/2011 N/A £32,587.86 P2 Services- 4540200 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Technical Services City Renewal Services Survey of Leek New Road Cutting For SOTCC use CR2011/007 Roped access survey TBC TBC N/A £5,000.00 Up and Under Ltd- ST10 4AJ @stoke.gov.uk Policy, Planning & Strategic Provision of Independent Certifier Reach Special Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Support Children & Young Peoples Service BSF Independent Certifier Reach Special School For SOTCC use CYPS2011/009 School 01/02/2011 01/09/2012 N/A £19,000.00 Cyril Sweet- 6324201 @stoke.gov.uk Blackfriars Day Centre for Young Adults 6 months Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Adult Social Care Adult & Neighbourhood Services (Learning Disability) For SOTCC use AN2011/026 Day Care for younger adults with a learning disability 01/01/2011 31/12/2011 (optional) £65,324.00 Blackfriars Day Centre - ST2 8BH @stoke.gov.uk CoRE Project - Design and Build of Education Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services Building For SOTCC use CR2011/027* Design and Build Project 15/02/2011 07/10/2011 none £2,382,591.00 Shaylor Group Limited- 4513210 @stoke.gov.uk Drilling boreholes to determine ground conditions; Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Technical Services City Renewal Services Site investigations at Parkhall Country Park For SOTCC use CR2011/029 provision of report on findings 07/02/2011 18/02/2011 N/A £800.00 Mini Soil Services- WA4 2QL @stoke.gov.uk Determine the viability of a corrosion prevention repair Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Technical Services City Renewal Services Investigations at Bucknall Road Rail Bridge For SOTCC use CR2011/030 system 01/02/2011 31/03/2011 N/A £2,300.00 Corrosion Prevention Limited- WS12 0QU @stoke.gov.uk Drilling boreholes to determine ground conditions; Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Technical Services City Renewal Services Site investigations at 15 Longport Road For SOTCC use CR2011/031 provision of report on findings 01/02/2011 18/02/2011 N/A £800.00 Mini Soil Services - WA4 2QL @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Adult Social Care Adult & Neighbourhood Service LiNK For SOTCC use AN2011/027 Host for LiNK service 01/04/2011 31/03/2011 1 year £120,000.00 Age UK - S Staffordshire- ST19 5BD @stoke.gov.uk Review of supporting people funded accommodation Accommodation provider training and provider drug policies. Working with drug use in Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk HR & Transformation Chief Executive consultation For Supporting People/SCP use For SOTCC use CE2011/003 housing settings training for providers. 01/04/2010 31/03/2011 N/A £4,925.00 Kfx - London E8 3EP @stoke.gov.uk Dispensing and delivery of pharmaceutical Delivery of medication from pharmacy to drug medication for clients with hepatitis C in drug treatment service for dispensing to clients attending Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk HR & Transformation Chief Executive treatment SCP For SOTCC use CE2011/001* hepatitis C clinics. Safer City Partnerships 01/03/2011 31/03/2014 N/A £17,000.00 Meir Hay Pharmacy- ST3 1LD @stoke.gov.uk National Fostering Agency - WA3 7BH. Action Policy, Planning & Strategic Framework Agreement for Foster Care for Children- WD18 8AG. The Adolescent and Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Support Children & Young People's Service Placements For SOTCC use CYPS2011/011* Framework Agreement for Foster Care Placements 01/02/2011 31/03/2014 N/A £4,000,000.00 Children's Trust- SE13 6TJ. Park Foster Care @stoke.gov.uk Ltd-NG11 6JZ/Changes-ST1 3JN/Charter Recruitment Services-CW1 2LQ/Construction Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Regeneration Employment & Skills Team JET Training Requirements Framework For SOTCC use CR2011/026* Framework of Training Providers 14/02/2011 31/03/2012 N/A £150,000.00 Skills College-ST6 2DJ/Creative Business @stoke.gov.uk extend for 2 Provision of Support Services for Women & Support Services for Women & Children's Supported further 12 Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Housing Services Adult & Neighbourhood Services Children's Supported Housing Facility For SOTCC use AN2011/015* Housing Facility 01/10/2011 31/9/2012 month periods £99,000.00 Arch (North Staffs) - ST1 3LL @stoke.gov.uk Production of Business cards and CD Rom to support Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Enterprise & Skills City Renewal Services CoRE Business cards and CD Rom For SOTCC use CR2011/060 CoRE marketing. 23/03/2011 23/03/2011 N/A £980.00 Plink Fizz- S1 1QH @stoke.gov.uk Additional filming and editing of the Meet the Buyer Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Enterprise & Skills City Renewal Services Filming of Meet the buyer event 23/03/2011 For SOTCC use CR2011/061 event at the Britannia Stadium 23/03/2011 31/03/2011 N/A £600.00 Inspired Film and Video - ST5 5NH @stoke.gov.uk Neighbourhood Engagement Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk & partnership Chief Executives Alcohol Campaigns For SOTCC use CE2011/007 Development of 3 targeted alcohol campaigns 03/01/2011 31/03/2011 N/A £15,487.50 Uscreates - SE1 3ER @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services Burslem Park Restoration Works Contract For SOTCC use CR2011/008* Construction/restoration works 03/05/2011 24/01/2012 N/A £1,366,394.14 GF Thomlinson- DE21 5DR/ 1456375 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Adult Social Care Adult & Neighbourhood Service Supply of Bedding and Linen Framework AN2011/023* Supply of Bedding and Linen 01/04/2011 31/03/2014 N/A £40,000.00 Gailarde 01406026 and Dectox 03072688 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Procurement Business Services Compatible Toner Cartridges Framework BS2011/006* Compatible Toner Cartridges 01/04/2011 31/03/2014 N/A £120,000.00 Spectrum, 02306938 @stoke.gov.uk Excavation, covering and reinstatement of trial holes at Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Technical Services City Renewal Services Bucknall Road Trial Holes For SOTCC use CR2011/050 Bucknall Road Canal bridge. 22/03/2011 23/03/2011 N/A £2,460.00 Currall, Lewis & Martin Ltd- B69 4BL @stoke.gov.uk Bus ticket machines - Annual software licence Permission to use supplier's software to continue Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Technical Services City Renewal Services fee For SOTCC use CR2011/037 operation of bus ticket machines 10/03/2011 09/03/2012 N/A £1,431.88 John Groves Ticket systems - NW10 0JG @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Integration Services Children & Young People's Service Quotation for Light Catering Equipment For SOTCC use CYPS2011/003* Lead - City Catering 01/03/2011 01/03/2012 N/A £17,700.00 Nisbets- BS11 8TB @stoke.gov.uk Cycle Training Contract - Bikeability (2011) in Primary Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk Enterprise & Skills City Renewal Services Cycle Training Contract - Bikeability (2011) For SOTCC use CR2011/012* Schools 01/03/2011 31/03/2012 1 year £72,000.00 Cyclist Training Ltd-ST15 5DE @stoke.gov.uk Supply and installation of 3 no.
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  • Ongoing Contracts Details Spreadsheet

    Ongoing Contracts Details Spreadsheet

    Organisation Name Organisation Code Contract Reference Local Authority Service Service/Division Description of Goods and Procurement Nov 2014 Review Date Extension Period Irrecoverable Supplier (Beneficiary) Supplier Supplier Nominated contact point Pre-contractual Process GeoArea Label GeoArea URI number / ID Department Categorisation Code Services (Merchant) Category VAT Name (Beneficiary) ID (Beneficiary) Type Used Procurement (Merchant) Start Date End Date Contract Amount Responsible Code Title of the agreement Category Shropshire Council 00GG ROC019 Treasury & Pensions Central Services - Investment Management Advice 201801 LEGAL & GENERAL [email protected] 01/04/1997 01/08/2012 Investment Management Advice Services Trading Services INVESTMENT MANAG Shropshire Council 00GG RMC075 Operating Lease - Mobile Programme & Highways and Operating Lease - Mobile 381600 ILC [email protected] 31/03/2001 01/03/2012 305000.00 Library/Stackers/Vehicles Contracts Transport Services - Library/Stackers/Vehicles Shropshire Council 00GG CMC003 Adult Social Care Adult Social Care - Preventative services for older 321000 AGE CONCERN [email protected] 01/10/2001 31/03/2011 2500000.00 Preventative services for older people Delivery Older people (aged 65 people Shropshire Council 00GG RMC079 Programme & Highways and Operating Lease - Vehicles 381600 ILC [email protected] 01/04/2002 01/04/2012 176000.00 Operating Lease - Vehicles Contracts Transport Services - Shropshire Council 00GG ROC031 Programme & Highways