CONTRACT END TOTAL CONTRACT Register CONTRACT START DATE CONTRACT TERM EXTENSION VALUE PROCUREMENT CONTACT SUPPLIER NAME CONTRACT TITLE CONTRACT DESCRIPTION PROCUREMENT EMAIL ref DATE (Not Including (Years) PERIOD (Months) (Not Including NAME Extension Period) Extension Period) Maintenance, Support, Design and Supply of Avaya Definity and Mitel 3300 Telephone Systems . Also includes: • CMS – Call Management System – used within the Contact Centre to monitor queues, change agent’s skill levels and produce management information. • Carina – Call recording solution for the Contact Centre including automatic CR‐02 stop/start solution for PCI compliance. • Carina QE2 – Agent quality monitoring software • CallXpress – Automated IVR solution. Allows callers to speak the name of the member of staff or service they require and for the call to be routed without agent Maintenance, Support, Design and Supply of Avaya Definity and Mitel 3300 intervention. 4NET TECHNOLOGIES Telephone Systems 01/04/2013 31/03/2015 2 36 £252,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐Thomas@wrexham.gov.uk CR‐04 A Parry Construction Metal Fencing and Associated Works (Supplier 1 of 5) Supply and fit of bespoke metal fencing and associated works 01/06/2014 31/05/2016 2 24 £80,000.00 Roger Barnett [email protected] CR‐06 A2B Taxis School Transport ‐ Easter 2015 (inc eAuctions) 1 of 52 424C Chirk, Johnstown, Rhos, Ruabon to Wrexham 13/04/2015 12/04/2018 3 0 £30,780.00 Emma Wells [email protected] CR‐07 Abbeyfield Day Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] Kennelling of stray dogs in the county borough of Wrexham and Dog Warden CR‐09 Acorn Kennels Stray Dog Kennelling Service 30/04/2012 29/04/2015 3 24 £87,588.00 Roger Barnett [email protected] CR‐10 Acorns Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐15 Action for Children Family Counselling service Family Counselling Service in the Wrexham area 01/04/2014 31/03/2015 1 24 £43,950.00 Julia Curtis [email protected] CR‐17 Active Childcare Ltd (Little Scholars) Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐19 Acton Children's & Family Centre Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐20 Acton Coaches School Transport ‐ Easter 2015 (inc eAuctions) 2 of 52 567G Brynteg, Pentre Broughton to Wrexham 13/04/2015 12/04/2018 3 0 £57,285.00 Emma Wells [email protected] CR‐21 Adept Provision of PSDN Call Charges Provision of PSDN Call Charges 04/08/2014 08/07/2016 2 12 £180,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐24 Advanced Health & Care Support & Maintenance Contract for the Staffplan iConnect Roster product Support & Maintenance Contract for the Staffplan Roster product 01/04/2015 31/03/2016 1 24 £3,355.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] An Access to Information, Tracing, Intermediary and Counselling Service for CR‐27 adopted adults, their relatives and birth parent counselling across the North Wales After Adoption Provision of an Adoption Intermediary service region. 01/07/2014 31/03/2017 3 24 £24,786.00 Julia Curtis [email protected] CR‐28 AG Bray School Transport ‐ Easter 2015 (inc eAuctions) 3 of 52 197D Pontfadog, Llwynmawr to Glyn Ceiriog 13/04/2015 12/04/2018 3 0 £23,085.00 Emma Wells [email protected] Alan Pither Ltd is used once a year to calculate the household carbon emissions and any carbon savings accrued from the previous year’s calculations for the Authorities own housing stock. The number of energy efficiency measures CR‐38 installed over a twelve month period such as loft and cavity or external wall insulation, heating system upgrades is provided to Alan Pither Ltd. on an annual basis and software that was originally provided by WAG to provide data for the ALAN PITHER LTD Household carbon emissions consultancy HECA report is used to provide the carbon emissions report. Not Formal No formal end date Ongoing N/A N/A Roger Barnett [email protected] All Wales PSBA Contract ‐ Public Sector Broadband CR‐39 Aggregation Holt Castle Reconsolidation Telecommunication Contract for leased circuits 01/01/2014 31/03/2016 2 12 £330,269.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐40 Allied Healthcare Domiciliary Care (supplier 1 of 5) Provision of domiciliary care services in Patch 2 15/06/2015 14/06/2020 5 24 £6,000,000.00 Roger Barnett [email protected] Provision of payment services at Post Offices and other payment collection CR‐41 Allpay outlets Provision of payment services at Post Offices and other payment collection outlets 01/07/2013 30/06/2016 3 24 £117,462.10 Roger Barnett [email protected] AGRO is a volunteer‐based organisation and this funded contributes towards the CR‐50 Anglesey Gwynedd Recovery Organisation (AGRO) Cymru Anglesey Gwynedd Recovery Organisation (AGRO) Cymru C.I.C. service by providing staff across both counties to coordinate all groups and C.I.C. North Wales Substance Misuse Area Planning Board Substance Misuse Services activities. 01/04/2015 31/03/2018 3 0 £39,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐52 Apollo Wrexham Limited School Transport (Supplier 1 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐53 Arling Close Treasury Management Advisory Service Treasury Management Advisory Service 01/04/2013 31/03/2016 324£29,250.00 Roger Barnett [email protected] CR‐63 Askews Library Services Ltd SUPPLY OF BOOKS, TEXT BOOKS, PUBLICATIONS & ASSOCIATED SERVICES SUPPLY OF BOOKS, TEXT BOOKS, PUBLICATIONS & ASSOCIATED SERVICES 01/04/2013 31/03/2016 3 12 £357,000.00 Danielle Speed [email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐67 Avonside Re‐Roofing (Council Houses) ‐ Supplier 5 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] CR‐69 A V O W Wrexham Carers Service Provision of basic information and support service for carers. 01/07/2013 31/03/2018 5 24 £375,000.00 Roger Barnett [email protected] CR‐71 A V O W Provision of open access play Children aged 5‐15 in Gwenfro (Brynteg) and Plas Madoc 01/07/2012 31/03/2015 3 24 £112,500.00 Julia Curtis [email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐80 BAAS Re‐Roofing (Council Houses) ‐ Supplier 8 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected]

CR‐81 Banner Framework Agreement – All Wales Stationery and Copier Paper Framework Framework Agreement – All Wales Stationery and Copier Paper Framework 01/06/2008 31/05/2015 7 25 £700,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐82 Barkers Lane Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐87 Barry Wilson School Transport ‐ Easter 2015 (inc eAuctions) 4 of 52 Z127 Glyn Ceiriog to Rhosddu, Wrexham 13/04/2015 12/04/2018 3 0 £43,500.00 Emma Wells [email protected] Provision of a Community Health Service ‐ Speech and Language Therapy contract CR‐91 Betsi Cadwaladr University Health Board Provision of a Community Health Service and a Specialist Safeguarding nurse contract 01/04/2014 31/03/2016 2 24 £1,600,000.00 Julia Curtis [email protected] CR‐93 Betsi Cadwaladr University Health Board Provision of a Speech and Language Therapy Service Provision of a Speech and Language Therapy Service 01/04/2013 31/03/2016 3 12 £213,747.00 Julia Curtis [email protected]

CR‐95 Betsi Cadwaladr University Health Board Learning Disabilities Supported Accommodation Housing‐related support 07/04/2003 ongoing ongoing 0 Roger Barnett [email protected] CR‐98 Bellevue Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐104 Borras Park Nursery Plus Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐107 Bradley Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] Bramall Construction. (Merged and became part of Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐108 Keepmoat) Re‐Roofing (Council Houses) ‐ Supplier 10 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] CR‐109 Brambles Day Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] British Gas Solar Design, build and maintain Solar Farms within the County Borough Framework for the design build and maintenance of solar farms within the county CR‐112 (Supplier 1 0f 4) borough 01/10/2014 30/09/2016 2 24 £750,000.00 Roger Barnett [email protected] CR‐122 Bryn Melyn Ltd School Transport ‐ Easter 2015 (inc eAuctions) 5 of 52 535C Gyfelia, Eyton, Bangor to Penley 13/04/2015 12/04/2018 3 0 £59,850.00 Emma Wells [email protected] CR‐130 Caego Day Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐133 Caia Park Partnership Older Persons Floating Support Service Floating support to older people, supporting people led contract 06/04/2015 31/03/2018 3 24 £600,000.00 Roger Barnett [email protected] CR‐139 Caia Park Partnership Caia Park Partnership ‐ Tenancy Support Housing Related Support 07/04/2003 31/03/2017 15 0 £1,575,000.00 Roger Barnett [email protected] CR‐140 Caia Park Partnership Open Access Youth Provision on the Caia Park Estate Provision of an open‐access youth service on the Caia Park estate 01/10/2014 30/09/2017 3 24 £180,000.00 Julia Curtis [email protected] CR‐153 Carewatch (Always There Homecare Ltd) Domiciliary Care (supplier 5 of 5) Provision of domiciliary care services in Patch 5 15/06/2015 14/06/2020 5 24 £5,000,000.00 Roger Barnett [email protected] CR‐157 Cefn Mawr Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐161 Chirk Pre‐School Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] To provide corporate cash receipting as well as externally hosted credit and debit CR‐162 Civica UK Ltd ICON Cash Receipting card payment transactions 01/03/2015 29/02/2020 5 0 £393,193.20 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐164 CLC Contractors Kitchen and Bathroom Installations Installation of kitchens and bathrooms to the councils housing stock 01/07/2013 30/06/2014 1 36 £4,568,414.90 Roger Barnett [email protected] CR‐167 Club Cars School Transport (Supplier 2 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐168 Club Cars School Transport ‐ Easter 2015 (inc eAuctions) 6 of 52 665Y Llay, Bradley, Acton to Wrexham 13/04/2015 12/04/2018 3 0 £12,967.50 Emma Wells [email protected] CR‐170 Clwyd Alyn Housing Association Ltd Clwyd Alyn HA ‐ Foyer Housing Related Support 01/08/2012 30/11/2016 4 24 £1,219,344.48 Roger Barnett [email protected] CR‐171 Clwyd Alyn Housing Association Ltd Clwyd Alyn HA ‐ Hurst Newton Housing Related Support 01/08/2012 30/11/2016 4 24 £1,012,231.36 Roger Barnett [email protected] CR‐172 Clwyd Alyn Housing Association Ltd Clwyd Alyn HA ‐ Hafan Housing Related Support 01/08/2012 30/11/2016 4 24 £855,963.04 Roger Barnett [email protected] CR‐174 Clwyd Alyn Housing Association Ltd Clwyd Alyn ‐ Floating Support Officer Housing Related Support 01/08/2012 31/03/2017 4 years, 7 months 0 £118,297.48 Roger Barnett [email protected] CR‐175 Clwyd Alyn Housing Association Ltd Clwyd Alyn ‐ Sheltered Housing Related Support 01/04/2003 No formal end date ongoing 0 N/A Roger Barnett [email protected] To provide support to existing after‐school and holiday clubs in Wrexham County CR‐178 To Support the Provision of After‐School and Holiday Clubs in Wrexham County Borough and to help set up new clubs in areas where the Childcare Sufficiency Clybiau Plant Cymru Borough Assessment identified a need. 01/04/2012 31/03/2015 3 24 £38,250.00 Julia Curtis [email protected] CR‐180 Coedpoeth Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] Flexible home‐based short breaks for disabled children, young people and their CR‐184 families, providing a range of targeted support delivered by approved, trained Core Assets Provision of Short Breaks for Carers carers 01/07/2012 31/03/2015 3 24 £96,600.00 Julia Curtis [email protected] CR‐188 Cresta Cabs School Transport ‐ Easter 2015 (inc eAuctions) 11 of 52 Z963A Ruabon, Penycae, Bwlchgwyn, Brynteg, Llay, Wrexham to Rhosddu 13/04/2015 12/04/2018 3 0 £42,000.00 Emma Wells [email protected] CR‐189 Cresta Cabs School Transport ‐ Easter 2015 (inc eAuctions) 7 of 52 428B Coedpoeth, Brynteg, Southsea to Wrexham 13/04/2015 12/04/2018 3 0 £22,794.30 Emma Wells [email protected] CR‐190 Cresta Cabs School Transport ‐ Easter 2015 (inc eAuctions) 8 of 52 664A Caia Park to Wrexham 13/04/2015 12/04/2018 3 0 £19,950.00 Emma Wells [email protected] CR‐191 Cresta Cabs School Transport ‐ Easter 2015 (inc eAuctions) 9 of 52 665DX Trefor to Wrexham 13/04/2015 12/04/2018 3 0 £18,810.00 Emma Wells [email protected] CR‐192 Cresta Cabs School Transport ‐ Easter 2015 (inc eAuctions) 10 of 52 ZX10 Acton/Gwersyllt to Stansty House/Gresford 13/04/2015 12/04/2018 3 0 £5,700.00 Emma Wells [email protected] CR‐195 CTM NPS Framework for Business Travel and Accommodation NPS Framework for Business Travel and Accommodation 21/03/2016 14/10/2018 2 12 £160,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐197 Cylch Maes Y Gornel Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐198 Cylch Meithrin Bro Alun Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐201 Cylch Meithrin Coedpoeth Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐202 Cylch Meithrin Glyn Ceiriog Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐204 Cylch Meithrin Hill Street (Victoria) Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐207 Cylch Meithrin Min Y Ddol Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐208 Cylch Meithrin Summerhill Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐211 Cymdeithas Tai Clwyd Cymdeithas Tai Clwyd ‐ Alarms Housing Related Support 01/04/2003 No formal end date 12 0 £18,632.64 Roger Barnett [email protected] 149D New Broughton, Pentre Broughton, Brynteg, Southsea, Brymbo to CR‐212 D Jones & Son Bus & Coach School Transport ‐ Easter 2015 (inc eAuctions) 12 of 52 Coedpoeth 13/04/2015 12/04/2018 3 0 £46,170.00 Emma Wells [email protected] CR‐214 D Ormesher Associates VAT Consultants VAT Consultants 01/07/2003 ongoing ongoing ongoing ongoing Roger Barnett [email protected] CR‐216 David Edwards Grass cutting ‐ Highway verges Highway verges and hedge cutting 19/04/2015 01/11/2016 1 12 £96,000.00 Emma Wells [email protected] Service commissioned for individuals aged 18 and over with learning disabilities and older people (people aged 50 and over) seeking advocacy in relation to a CR‐221 matter directly linked to a service provided or commissioned by Social Care Dewis CIL Advocacy Services services. 01/11/2013 31/10/2016 3 24 £218,364.00 Roger Barnett [email protected] CR‐222 Direct Health Homecare Domiciliary Care (supplier 3 of 5) Provision of domiciliary care services in Patch 4 15/06/2015 14/06/2020 5 24 £10,000,000.00 Roger Barnett [email protected] CR‐223 Dragons Daycare ‐ Tanyfron Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] Provision of Leisure, Recreational and Social Activities for CYP with Disabilities CR‐226 Dynamic Centre Provision of Leisure, Recreational and Social Activities for CYP with Disabilities 01/07/2012 31/03/2015 3 24 £262,458.00 Julia Curtis [email protected] CR‐227 Dynamic Centre Holiday Play scheme for Children and Young People with disabilities Holiday Play scheme for CYP with disabilities 01/04/2012 31/03/2015 3 24 £51,000.00 Julia Curtis [email protected] Countryside Service Repair and Maintenance Services and Public Rights of Way CR‐228 Ecological Land Management Public Rights of Way ‐ Repair and Maintenance (Supplier 1 of 3) Furniture Installation Services 01/04/2014 31/03/2017 3 12 £166,666.00 Danielle Speed [email protected] (i) A detailed inspection of the Llwyneinion Acid Tar Lagoon in accordance with the framework and procedural steps of the statutory guidance issued under Part 2A of the Environmental Protection Act 1990; CR‐240 (ii) Sampling and analysis of leachate, groundwater and surface water at and in the vicinity of two former landfill sites at Llay and Llan‐y‐pwll; Llwyneinion Acid Tar Lagoon & Former Llan‐y‐pwll and Llay Landfill Sites – (iii) Factual reporting. ESI Ltd Sampling and Analysis of Leachate, Groundwater and Surface Water 16/03/2012 15/03/2016 2 24 £63,912.18 Danielle Speed [email protected] CR‐244 Family Friends Volunteer support for vulnerable families of children 5‐10 Volunteer support for vulnerable families of children 5‐10 01/07/2012 31/03/2015 3 24 £73,740.00 Julia Curtis [email protected] Countryside Service Repair and Maintenance Services and Public Rights of Way CR‐248 Footprint Conservation Public Rights of Way ‐ Repair and Maintenance (Supplier 3 of 3) Furniture Installation Services 01/04/2014 31/03/2017 3 12 £166,666.00 Danielle Speed [email protected] CR‐252 G Purchase Construction Void Housing Repairs and Responsive Housing Repairs (Supplier 2 of 5) Repair work on Council housing stock 01/10/2014 30/09/2016 2 24 £4,400,000.00 Roger Barnett [email protected] CR‐256 Garden Village Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐257 Gareth Morris Construction Re‐Roofing (Council Houses) ‐ Supplier 6 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] CR‐259 George Edwards & Son School Transport ‐ Easter 2015 (inc eAuctions) 14 of 52 567L Gwynfryn, Minera, Coedpoeth to Wrexham 13/04/2015 12/04/2018 3 0 £43,320.00 Emma Wells [email protected] CR‐260 George Edwards & Son School Transport ‐ Easter 2015 (inc eAuctions) 13 of 52 519E Brynteg to Gwersyllt 13/04/2015 12/04/2018 3 0 £42,750.00 Emma Wells [email protected] CR‐261 Georgies Taxis School Transport (Supplier 3 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐262 Georgies Taxis School Transport ‐ Easter 2015 (inc eAuctions) 15 of 52 664R Trefor, Johnstown, Rhos to Wrexham 13/04/2015 12/04/2018 3 0 £29,355.00 Emma Wells [email protected] CR‐272 Globetrotters School Transport (Supplier 4 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐273 GM Jones Ltd Void Housing Repairs and Responsive Housing Repairs (Supplier 4 of 5) Repair work on Council housing stock 01/10/2014 30/09/2016 2 24 £4,400,000.00 Roger Barnett [email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐276 GM Jones Ltd Re‐Roofing (Council Houses) ‐ Supplier 1 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] CR‐277 Graham Wickwar GLT School Transport ‐ Easter 2015 (inc eAuctions) 17 of 52 535VA Wrexham, Bowling Bank to Penley 13/04/2015 12/04/2018 3 0 £22,800.00 Emma Wells [email protected] CR‐279 Gresford Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐290 Gwenfro Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected]

CR‐293 Gwenfro Tots Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] To provide open access play in Gwenfro Valley with a view to developing an ICC To provide open access play in Gwenfro Valley with a view to developing an ICC CR‐294 Gwenfro Valley network of services network of services 01/07/2012 31/03/2015 3 24 £183,750.00 Julia Curtis [email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐296 Gwyn Roberts Builders Ltd Re‐Roofing (Council Houses) ‐ Supplier 2 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] CR‐297 Habinteg Housing Association Habinteg HA ‐ Community Assistance Service Housing Related Support 07/04/2003 ongoing ongoing 0 Roger Barnett [email protected] CR‐303 Hafan Cymru Hafan Cymru ‐ Wrexham Young Person's Project (Bryn End) Housing Related Support 01/08/2012 31/03/2015 3 24 £261,703.80 Roger Barnett [email protected] Servicing and maintenance of sprinkler systems, dry risers and other associated CR‐311 Hall Fire Protection Sprinkler Servicing service 21/07/2014 20/07/2016 2 24 £38,540.00 Emma Wells [email protected] CR‐312 Hanmer Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐317 Hertel Legionella services The provision of legionella management services 01/09/2014 31/08/2018 4 0 £360,000.00 Emma Wells [email protected] CR‐320 Holt Under Fives Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐322 Homestart Tenancy support for 20 families with young parents aged 16‐25 Tenancy support for 20 vulnerable young parents aged 16‐25 01/07/2012 31/03/2015 3 24 £148,256.00 Julia Curtis [email protected] CR‐324 Hortech Wright's Landscapes Phlorum Invasive Weed Management Management of invasive weeds on council owned land 01/04/2014 31/03/2016 2 24 £200,000.00 Roger Barnett [email protected] CR‐325 Howie's Cars School Transport (Supplier 5 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] Hughes Meat Company Ltd (distributed by Woodwards To supply all WCBC school kitchens with Fresh Meat and Poultry for use by school CR‐326 Foodservice Ltd) Fresh Meat & Poultry meals section 21/05/2014 31/12/2017 3 0 £630,000.00 Emma Wells [email protected] CR‐327 The Human Support Group Domiciliary Care (supplier 4 of 5) Provision of domiciliary care services in Patch 3. t/a Homecare Support 15/06/2015 14/06/2020 5 24 £8,000,000.00 Roger Barnett [email protected] CR‐331 IGC Telecom Supply, Support & Maintenance Contract for Supplementary Telephone Systems Support of smaller telephone systems 01/04/2012 31/03/2016 1 12 £9,030.24 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐332 Pendine Park Care Home Domiciliary Care (supplier 2 of 5) Provision of domiciliary care services in Patch 1 15/06/2015 14/06/2020 5 24 £7,000,000.00 Roger Barnett [email protected] CR‐334 Inclusive Lifestyles Pre‐Placement Agreement for a Community Living Service Provision of 24 hour support services at Tan‐Y‐Coed 01/02/2013 31/01/2020 7 36 £910,000.00 Roger Barnett [email protected] Installation of gas central heating systems to dwellings within the council housing CR‐338 Integral UK Installation of Gas Central Heating (Supplier 6 0f 6) stock 01/04/2014 31/03/2016 2 24 £1,333,333.00 Roger Barnett [email protected] Commercial gas servicing to sheltered units, Ruthin Road and other checks and CR‐339 Commercial gas servicing to sheltered units, Ruthin Road and other checks and tests. The contract also has domestic rates to support domestic gas servicing if Integral UK tests (supplier 3 of 5) needed 01/07/2013 30/06/2015 2 24 £300,000.00 Roger Barnett [email protected] Solid fuel chimney sweeping and maintenance to all properties that have a coal fire CR‐341 J & L Thompson's Solid Fuel Chimney Sweeping and Maintenance (supplier 4 of 5) or solid fuel appliance 01/07/2013 30/06/2015 2 24 £100,000.00 Roger Barnett [email protected] CR‐342 Rix Petroleum (J R Rix & Son) Supply of Liquid Fuels Framework agreement for the supply and distribution of liquid fuels 09/04/2015 08/04/2017 2 24 £800,000.00 Danielle Speed [email protected] CR‐344 JAW Jones inc Apollo Travel School Transport ‐ Easter 2015 (inc eAuctions) 22 of 52 ZX01 Wrexham Area to Coverall 13/04/2015 12/04/2018 3 0 £36,000.00 Emma Wells [email protected] CR‐345 JAW Jones inc Apollo Travel School Transport ‐ Easter 2015 (inc eAuctions) 20 of 52 535T Coedpoeth, Wrexham to Penley 13/04/2015 12/04/2018 3 0 £31,350.00 Emma Wells [email protected] CR‐346 JAW Jones inc Apollo Travel School Transport ‐ Easter 2015 (inc eAuctions) 19 of 52 424D Chirk, Rhos, Cefn Mawr to Wrexham 13/04/2015 12/04/2018 3 0 £31,236.00 Emma Wells [email protected] CR‐347 JAW Jones inc Apollo Travel School Transport ‐ Easter 2015 (inc eAuctions) 18 of 52 118A Fenns Bank, Bettisfield to Bronington 13/04/2015 12/04/2018 3 0 £27,645.00 Emma Wells [email protected] CR‐348 JAW Jones inc Apollo Travel School Transport ‐ Easter 2015 (inc eAuctions) 23 of 52 Z720A Bowling Bank and Holt to Penley 13/04/2015 12/04/2018 3 0 £23,700.00 Emma Wells [email protected] CR‐349 JAW Jones inc Apollo Travel School Transport ‐ Easter 2015 (inc eAuctions) 21 of 52 557B Bersham, Minera to Clywedog 13/04/2015 12/04/2018 3 0 £14,820.00 Emma Wells [email protected] CR‐350 JAW Jones inc Apollo Travel School Transport ‐ Easter 2015 (inc eAuctions) 24 of 52 Z750B Penycae alt to Eagles Meadow / Broughton Retails Parks 13/04/2015 12/04/2018 3 0 £13,410.00 Emma Wells [email protected] CR‐352 JJ Cars School Transport (Supplier 6 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐353 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 28 of 52 664T Llay, Cefn y Bedd to Wrexham 13/04/2015 12/04/2018 3 0 £25,935.00 Emma Wells [email protected] CR‐354 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 30 of 52 ZX04 Wrexham Area to Alyn Waters 13/04/2015 12/04/2018 3 0 £19,425.00 Emma Wells [email protected] CR‐355 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 25 of 52 433A Plas Madoc, Marchwiel to Wrexham 13/04/2015 12/04/2018 3 0 £15,675.00 Emma Wells [email protected] CR‐356 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 31 of 52 ZX07 Llay Rossett to Caia Park 13/04/2015 12/04/2018 3 0 £14,625.00 Emma Wells [email protected] CR‐357 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 26 of 52 563K Holt, Wrexham to Wrexham 13/04/2015 12/04/2018 3 0 £14,535.00 Emma Wells [email protected] CR‐358 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 29 of 52 665XX Southsea, Acton to Wrexham 13/04/2015 12/04/2018 3 0 £13,680.00 Emma Wells [email protected] CR‐359 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 32 of 52 ZX09 Gwersyllt Area 13/04/2015 12/04/2018 3 0 £12,600.00 Emma Wells [email protected] CR‐360 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 27 of 52 664K Abenbury, Rhosddu to Wrexham 13/04/2015 12/04/2018 3 0 £11,400.00 Emma Wells [email protected] CR‐361 JJ Cars School Transport ‐ Easter 2015 (inc eAuctions) 33 of 52 Z550A Llwyn Onn to Bryn Estyn Lane, Wrexham 13/04/2015 12/04/2018 3 0 £8,400.00 Emma Wells [email protected] CR‐365 Johnstown Pre School Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐372 Kiddies World Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,280.00 Julia Curtis [email protected] CR‐375 Kippers Cars School Transport (Supplier 7 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] KJ Drainage (Construction) CR‐377 Drainage Repairs (Supplier 1 of 3) Drainage repair works on council dwellings 01/07/2014 30/06/2016 2 24 £200,000.00 Roger Barnett [email protected] Multifunctional Devices and Services Managed Print Services and Print Audit CR‐379 Services Konica Minolta Provision of Multifunctional Devices 01/09/2014 31/08/2016 2 12 £200,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐380 Lanes Group Drainage Repairs (Supplier 3 of 3) Drainage repair works on council dwellings 01/07/2014 30/06/2016 2 24 £200,000.00 Roger Barnett [email protected] Installation of gas central heating systems to dwellings within the council housing CR‐382 Liberty Gas Group Installation of Gas Central Heating (Supplier 4 0f 6) stock 01/04/2014 31/03/2016 2 24 £1,333,333.00 Roger Barnett [email protected] Domestic Gas Servicing and Maintenance to the Central area of the Borough CR‐383 Liberty Gas Group (supplier 2 of 5) Domestic Gas Servicing and Maintenance to the Central area of the Borough 01/07/2013 30/06/2015 2 24 £1,000,000.00 Roger Barnett [email protected] CR‐384 Lifeways Inclusive Lifestyles Supported Living Project Supported Living Project 01/02/2013 31/01/2020 7 36 £654,220.00 Roger Barnett [email protected] CR‐385 Lifeways Inclusive Lifestyles Supported Living Project Supported Living Project 11/08/2013 10/08/2020 7 36 £1,238,650.00 Roger Barnett [email protected] CR‐390 Lifeways Inclusive Lifestyles Provision of Supported living Supported Living Project 12/12/2013 11/12/2016 324£69,735.00 Roger Barnett [email protected] CR‐392 Lifeways Inclusive Lifestyles Provision of Supported living Supported Living Project 01/02/2014 12/02/2017 324£125,040.69 Roger Barnett [email protected] CR‐397 Little Treasures (Victoria C.P.) Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐400 Llay Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐407 M&C Travel School Transport (Supplier 8 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐414 Matrix SCM Ltd Managed Services for Temporary Agency Resources Provision of Managed Services for Temporary Agency Resources 21/10/2013 21/10/2016 3 24 £6,000,000.00 Roger Barnett [email protected] CR‐416 Mencap Provision of Supported living Supported Living Project 30/03/2015 29/03/2022 7 36 £311,414.74 Roger Barnett [email protected] CR‐418 Metro Rod Drainage Repairs (Supplier 2 of 3) Drainage repair works on council dwellings 01/07/2014 30/06/2016 2 24 £200,000.00 Roger Barnett [email protected] Installation of gas central heating systems to dwellings within the council housing CR‐427 MITIE Property Services Installation of Gas Central Heating (Supplier 5 0f 6) stock 01/04/2014 31/03/2016 2 24 £1,333,333.00 Roger Barnett [email protected] CR‐431 MITIE Property Services Void Housing Repairs and Responsive Housing Repairs (Supplier 1 of 5) Repair work on Council housing stock 01/10/2014 30/09/2016 2 24 £4,400,000.00 Roger Barnett [email protected] CR‐433 Mother Goose Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] The Wrexham Moodle network consist of one overarching Moodle VLE linked via Moodle Networking to satellite Moodle Sites from different partner organisations, including secondary schools, colleges and the Local Authority. The network makes CR‐445 use of the networking and community features offered by Moodle version 2.3 to allow single access login and sharing of courses and resources between the New Media Warehouse T/A Synergy Learning WCBC Moodle Hosting Framework different Moodle community VLE’s 11/08/2013 11/08/2015 2 24 £60,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐447 Northalls Wrought Iron Metal Fencing and Associated Works (Supplier 3 of 5) Supply and fit of bespoke metal fencing and associated works 01/06/2014 31/05/2016 2 24 £80,000.00 Roger Barnett [email protected] Resourcelink ‐ Payroll, Personnel Module, Car Mileage, Expenses, P11D, Web Expenses, Training Module, Recruitment Module, Web Recruitment, My View, CR‐450 Provision of Master Software Licence Support Agreements for HR / Payroll / Talent Management, Reporting Services Plus Third Party Software ‐ Cognos Admin NorthgateArinso UK Limited Talent Management System Licences and User Licences 01/06/2001 31/03/2020 19 0 £790,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐451 Novus Property Solutions Void Housing Repairs and Responsive Housing Repairs (Supplier 5 of 5) Repair work on Council housing stock 01/10/2014 30/09/2016 2 24 £4,400,000.00 Roger Barnett [email protected] CR‐452 Novus Property Solutions Repairs and Painting Repairs and painting work on the Council's Housing Stock 01/03/2015 28/02/2017 2 24 £1,400,000.00 Roger Barnett [email protected] CR‐453 O L M Systems Total Software Solution to Support Multi Agency Safeguarding Hub (MASH) Total Software Solution to Support Multi Agency Safeguarding Hub (MASH) 01/04/2015 31/03/2018 3 24 £81,100.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐454 Oakwood Metal Fencing and Associated Works (Supplier 4 of 5) Supply and fit of bespoke metal fencing and associated works 01/06/2014 31/05/2016 2 24 £80,000.00 Roger Barnett [email protected] Occupational Health Contract ‐ Occupational Health Services Partnership CR‐455 Occupational Health Contract Occupational Health Contract Agreement (WCBC / FCC) 01/04/2015 31/03/2016 1 12 £160,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐459 Openview CCTV Cameras Maintenance Maintenance of CCTV cameras 01/04/2015 30/04/2018 3 0 £11,087.00 Emma Wells [email protected] CR‐463 Overton Pre‐School Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐464 Overwrought Metal Fencing and Associated Works (Supplier 2 of 5) Supply and fit of bespoke metal fencing and associated works 01/06/2014 31/05/2016 2 24 £80,000.00 Roger Barnett [email protected] Design, build and maintain Solar Farms within the County Borough Framework for the design build and maintenance of solar farms within the county CR‐466 Padero Solar (Supplier 2 0f 4) borough 01/10/2014 30/09/2016 2 24 £750,000.00 Roger Barnett [email protected] CR‐468 Pats Coaches School Transport ‐ Easter 2015 (inc eAuctions) 34 of 52 519F Southsea to Gwersyllt 13/04/2015 12/04/2018 3 0 £57,000.00 Emma Wells [email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐470 PaveAways Ltd Re‐Roofing (Council Houses) ‐ Supplier 9 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] CR‐473 Penderels Trust Third Party Support Agency Third Party Support Agency / Direct Payment Service 01/06/2013 31/05/2016 3 22 £117,240.00 Roger Barnett [email protected] CR‐475 Pentredwr Under 5's Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐478 Penycae Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐479 Pestokill Provision of a Pest Control Service Provision of a Pest Control Service 01/06/2015 31/05/2017 2 24 £27,442.00 Julia Curtis [email protected] CR‐480 Peter Pan Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] Provision of Large Account Reseller (LAR) Services ‐ Microsoft Enterprise CR‐483 Phoenix Software Ltd Microsoft Large Account Reseller (LAR) Agreement for Licensing 22/09/2013 22/09/2015 2 24 £300,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐485 Pinnacle Slating & Tiling Re‐Roofing (Council Houses) ‐ Supplier 3 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] CR‐489 Plas Madoc Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐490 Playland Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐493 Powys Carers Service Provision of a Young Carers' Service Provision of support to Young Carers 15/04/2014 31/03/2017 3 24 £180,000.00 Julia Curtis [email protected] CR‐495 Profile Security Services Mobile Security Service Mobile & Static security services 01/05/2015 01/11/2017 2 24 £1,708,160.00 Emma Wells [email protected] CR‐498 Price Waterhouse Cooper Specialised tax advice Specialised tax advice 03/04/2008 ongoing ongoing ongoing No win no fee Roger Barnett [email protected] CR‐506 Rhostyllen Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐507 Risk Management Partners ‐ Ecclesiastical Insurance services Lot 2 Fine Arts 01/04/2015 31/03/2018 3 48 £3,323.07 Emma Wells [email protected] CR‐508 Risk Management Partners ‐ QBE Insurance services Lot 3 Combined Liability 01/04/2015 31/03/2018 3 48 £1,273,067.37 Emma Wells [email protected] CR‐509 Risk Management Partners ‐ QBE Insurance services Lot 4 Motor Fleet 01/04/2015 31/03/2018 3 48 £268,410.00 Emma Wells [email protected] CR‐510 Risk Management Partners ‐ QBE Insurance services Lot 7 Fidelity guarantee / crime 01/04/2015 31/03/2018 3 48 £104,697.00 Emma Wells [email protected] CR‐511 Risk Management Partners ‐ RSA Insurance services Lot 6 Computers 01/04/2015 31/03/2018 3 48 £4,439.61 Emma Wells [email protected] To supply all WCBC school kitchens with Fresh Fruit and Vegetables for use by CR‐514 Ron Chalker (Potato Man) Ltd Fresh Fruit & Vegetables school meals section ‐ Original End Date: 10/01/2012 01/07/2014 30/06/2016 2 24 £240,000.00 Emma Wells [email protected] CR‐516 Rosset House Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐517 Rossett Pre School Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] Installation of gas central heating systems to dwellings within the council housing CR‐519 RT Downs Ltd Installation of Gas Central Heating (Supplier 2 0f 6) stock 01/04/2014 31/03/2016 2 24 £1,333,333.00 Roger Barnett [email protected] CR‐523 Saplings Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐526 Scallywags Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐528 Security Plus Ltd Cash Collection Cash collection from Car parks and public buildings 01/10/2014 30/09/2016 2 24 £180,100.00 Emma Wells [email protected] CR‐529 Security Plus Ltd Cash Collection Cash Collection services for buildings and car parks 01/11/2013 31/10/2016 3 12 £201,243.00 Emma Wells [email protected] Design, build and maintain Solar Farms within the County Borough Framework for the design build and maintenance of solar farms within the county CR‐532 SES (Supplier 3 0f 4) borough 01/10/2014 30/09/2016 2 24 £750,000.00 Roger Barnett [email protected] CR‐535 Orbis Protect (Sitex Orbis) Void Security Void security and site clearance 04/01/2014 03/01/2016 2 24 £2,400,000.00 Roger Barnett [email protected] CR‐540 Sparkles Day Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐546 St. Giles ‐ Giggles Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐548 St. Marys Pre‐School Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐549 St.Mary's Aided, Brymbo Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐552 Steelway Fensecure Metal Fencing and Associated Works (Supplier 5 of 5) Supply and fit of bespoke metal fencing and associated works 01/06/2014 31/05/2016 2 24 £80,000.00 Roger Barnett [email protected] CR‐555 Steves Cabs School Transport ‐ Easter 2015 (inc eAuctions) 35 of 52 665S Llanarmon DC, Tregeiriog, Chirk to Wrexham 13/04/2015 12/04/2018 3 0 £44,460.00 Emma Wells [email protected] CR‐556 Straffords Coaches School Transport ‐ Easter 2015 (inc eAuctions) 36 of 52 519D Brymbo, Tanyfron, Southsea to Gwersyllt 13/04/2015 12/04/2018 3 0 £44,460.00 Emma Wells [email protected] Roofing works on council housing stock (2 lots ‐ Up to 50 Properties and Over 50 CR‐558 Sustainable Building Services Re‐Roofing (Council Houses) ‐ Supplier 4 of 10 Properties) 01/06/2014 31/05/2016 2 24 £1,300,000.00 Roger Barnett [email protected] Domestic Gas Servicing and Maintenance to the North and South of the CR‐559 T Brown Group Ltd Borough (supplier 1 of 5) Domestic gas servicing and maintenance to the North and South of the Borough 01/07/2013 30/06/2015 2 24 £2,000,000.00 Roger Barnett [email protected] Design, build and maintain Solar Farms within the County Borough Framework for the design build and maintenance of solar farms within the county CR‐566 The Green Electrician Group (Supplier 4 0f 4) borough 01/10/2014 30/09/2016 2 24 £750,000.00 Roger Barnett [email protected] To supply all WCBC school kitchens with Frozen Foods for use by school meals CR‐567 The Little Food Company Ltd Supply and Distribution of Frozen food (Supplier 2 of 2) section ‐ Split Contract. Ice cream is supplied by Franks Ice Cream (£12,000) 01/04/2015 31/03/2018 3 0 £1,700,000.00 Emma Wells [email protected] CR‐568 The Park Pre‐School, Isycoed Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐570 The Venture Communities First Alternative Curriculum Communities First Alternative Curriculum 01/12/2012 31/03/2015 2 24 £65,703.18 Emma Wells [email protected]

CR‐571 The Venture Communities First Play Project ‐ The Venture Communities First Play Project 01/02/2013 31/03/2015 2 24 £243,044.88 Emma Wells [email protected]

CR‐573 The Venture Provision of open access play For young people aged 5‐15 01/07/2012 31/03/2015 3 24 £22,500.00 Julia Curtis [email protected] Countryside Service Repair and Maintenance Services and Public Rights of Way CR‐580 TJ & MF Faire Public Rights of Way ‐ Repair and Maintenance (Supplier 2 of 3) Furniture Installation Services 01/04/2014 31/03/2017 3 12 £166,666.00 Danielle Speed [email protected] CR‐582 Trans UK Supplies Limited SUPPLY OF DVDS, MUSIC CDS & ASSOCIATED SERVICES SUPPLY OF DVDS, MUSIC CDS & ASSOCIATED SERVICES 01/11/2013 31/10/2015 2 24 £60,000.00 Danielle Speed [email protected] CR‐585 Tros Gynnal Provision of an advocacy service Provision of an Advocacy Service 01/04/2015 31/03/2017 3 24 £142,693.00 Julia Curtis [email protected] CR‐589 Ty Glas Wrexham Care & Repair Wrexham Care & Repair 01/04/2013 31/03/2016 3 24 £38,255.88 Roger Barnett [email protected] CR‐595 Valentine Travel Solutions School Transport (Supplier 9 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐596 Valentine Travel Solutions School Transport ‐ Easter 2015 (inc eAuctions) 40 of 52 664J Acrefair, Ruabon to Wrexham 13/04/2015 12/04/2018 3 0 £33,060.00 Emma Wells [email protected]

CR‐597 Valentine Travel Solutions School Transport ‐ Easter 2015 (inc eAuctions) 41 of 52 ZX11 Ceiriog Valley Area to Chirk 13/04/2015 12/04/2018 3 0 £28,800.00 Emma Wells [email protected] CR‐598 Valentine Travel Solutions School Transport ‐ Easter 2015 (inc eAuctions) 39 of 52 563E Legacy, Johnstown, Bronwylfa to Wrexham 13/04/2015 12/04/2018 3 0 £27,360.00 Emma Wells [email protected] CR‐599 Valentine Travel Solutions School Transport ‐ Easter 2015 (inc eAuctions) 37 of 52 527X Glyn Ceiriog and Nantyr areas 13/04/2015 12/04/2018 3 0 £24,510.00 Emma Wells [email protected] CR‐600 Valentine Travel Solutions School Transport ‐ Easter 2015 (inc eAuctions) 38 of 52 563L Froncysyllte, Trefor, Garth to Wrexham 13/04/2015 12/04/2018 3 0 £8,550.00 Emma Wells [email protected] CR‐601 ECRS Provision of Supported living Provision of Supported Living Ongoing SLA No formal end date N/A N/A N/A Roger Barnett [email protected] CR‐602 Cymryd Rhan Provision of Supported living Provision of Supported Living 01/08/2013 31/07/2016 324£99,060.00 Roger Barnett [email protected] CR‐608 Allied Healthcare Provision of Supported living Provision of Supported Living 07/05/2012 06/05/2017 50£245,210.79 Roger Barnett [email protected] CR‐609 Macintyre Provision of Supported living Provision of Supported Living 20/08/2012 19/08/2019 7 36 £3,064,769.76 Roger Barnett [email protected] CR‐610 Macintyre Provision of Supported living Provision of Supported Living 01/12/2014 30/11/2019 524£894,473.20 Roger Barnett [email protected] CR‐611 Compass Community Care Ltd Provision of Supported living Provision of Supported Living 02/09/2013 01/09/2020 736£927,150.00 Roger Barnett [email protected] CR‐612 Just One Recruitment & Training Provision of Supported living Provision of Supported Living 16/09/2013 22/09/2020 736£828,988.72 Roger Barnett [email protected] CR‐613 Cymryd Rhan Provision of Supported living Provision of Supported Living 01/10/2013 30/09/2020 736£769,790.00 Roger Barnett [email protected] CR‐614 Voyage Ltd Provision of Supported living Provision of Supported Living 01/03/2014 28/02/2021 736£849,607.40 Roger Barnett [email protected] CR‐615 Voyage Ltd Provision of Supported living Provision of Supported Living 01/09/2014 31/08/2021 7 36 £1,068,688.11 Roger Barnett [email protected] CR‐616 Voyage Ltd Provision of Supported living Provision of Supported Living 01/09/2014 31/08/2021 7 36 £1,350,065.19 Roger Barnett [email protected] CR‐617 Voyage Ltd Provision of Supported living Provision of Supported Living 01/09/2014 31/08/2021 7 36 £1,068,022.85 Roger Barnett [email protected] CR‐618 Just One Recruitment & Training Provision of Supported living Provision of Supported Living 01/09/2014 31/08/2021 7 36 £1,188,520.46 Roger Barnett [email protected] CR‐619 Just One Recruitment & Training Provision of Supported living Provision of Supported Living 21/02/2015 20/02/2022 736£634,516.57 Roger Barnett [email protected] CR‐620 Compass Community Care Ltd Provision of Supported living Provision of Supported Living 29/06/2015 28/06/2022 7 36 £280,784.00 Roger Barnett [email protected] CR‐621 Just One Recruitment & Training Provision of Supported living Provision of Supported Living 01/07/2015 30/06/2022 7 36 £566,783.68 Roger Barnett [email protected] CR‐622 Compass Community Care Ltd Provision of Supported living Provision of Supported Living 13/07/2015 12/07/2022 7 36 £571,354.00 Roger Barnett [email protected] CR‐623 Just One Recruitment & Training Provision of Supported living Provision of Supported Living 21/07/2015 20/07/2022 7 36 £584,675.39 Roger Barnett [email protected] CR‐624 Compass Community Care Ltd Provision of Supported living Provision of Supported Living 27/07/2015 26/07/2022 7 36 £720,307.00 Roger Barnett [email protected] CR‐625 Cymryd Rhan Provision of Supported living Provision of Supported Living 24/04/2016 23/04/2023 7 36 £656,880.00 Roger Barnett [email protected] CR‐626 Cymryd Rhan Provision of Supported living Provision of Supported Living 29/02/2016 27/02/2023 7 36 £992,320.00 Roger Barnett [email protected] CR‐627 Macintyre Provision of Supported living Provision of Supported Living March 2016 Mar‐23 7 36 £1,340,017.00 Roger Barnett [email protected] CR‐628 Macintyre Provision of Supported living Provision of Supported Living 14/07/2016 13/07/2023 7 36 £1,188,425.00 Roger Barnett [email protected] CR‐629 Voyage Ltd Provision of Supported living Provision of Supported Living March 2016 Mar‐23 7 36 £1,237,600.00 Roger Barnett [email protected] CR‐630 Voyage Ltd Provision of Supported living Provision of Supported Living March 2016 Mar‐23 7 36 £770,084.00 Roger Barnett [email protected] CR‐631 Voyage Ltd Provision of Supported living Provision of Supported Living 25/01/2016 23/01/2023 7 36 £663,390.00 Roger Barnett [email protected] CR‐632 Voyage Ltd Provision of Supported living Provision of Supported Living 29/02/2016 27/02/2023 7 36 £2,221,345.00 Roger Barnett [email protected] CR‐633 Embrace Group Provision of Supported living Provision of Supported Living May 2016 May‐23 7 36 £725,725.00 Roger Barnett [email protected] CR‐637 Various Specialist Vehicle and Bodywork Specialist Vehicle and Bodywork 06/08/2012 31/07/2016 3 12 £2,330,000.00 Danielle Speed [email protected] CR‐638 Various School Transport ‐ Easter 2015 (inc eAuctions) Home to school transport 13/04/2015 12/04/2018 3 0 £1,517,062.00 Emma Wells [email protected] CR‐640 Various Catering Equipment & Utensils TUCO Framework Agreement for catering equipment and utensils 12/05/2014 11/05/2016 2 24 £300,000.00 Emma Wells [email protected] Maintenance Contract for the Authority's SAN (Storage Area Network) Provision of a Maintenance Contract for the Authority’s SAN (Storage Area CR‐642 Viglen Infrastructure Network) Infrastructure 01/07/2014 01/07/2016 2 24 £100,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐645 Wales & West Housing Wales & West Housing ‐ Sheltered/Alarms Housing Related Support 07/04/2003 ongoing ongoing 0 Roger Barnett [email protected] Installation of gas central heating systems to dwellings within the council housing CR‐648 Warmer Energy Services Installation of Gas Central Heating (Supplier 3 0f 6) stock 01/04/2014 31/03/2016 2 24 £1,333,333.00 Roger Barnett [email protected] CR‐649 Wates Construction Void Housing Repairs and Responsive Housing Repairs (Supplier 3 of 5) Repair work on Council housing stock 01/10/2014 30/09/2016 2 24 £4,400,000.00 Roger Barnett [email protected] CR‐650 Wates Construction Kitchen and Bathroom Installations Installation of kitchens and bathrooms to the councils housing stock 27/01/2014 26/01/2015 1 36 £4,943,888.52 Roger Barnett [email protected] CR‐655 Welsh Women's Aid Women's Aid ‐ Refuge Housing Related Support 01/08/2012 31/03/2015 3 24 £328,419.00 Roger Barnett [email protected] CR‐657 Welsh Women's Aid Provision of specific service Provision of specific service 01/04/2009 31/03/2013 4 48 £25,000.00 Roger Barnett [email protected] To provide window cleaning services to Public / Corporate Buildings, Sheltered CR‐659 Wish n Wash Window Cleaning Accommodation and Estate Offices 01/10/2013 30/09/2015 2 24 £22,360.00 Roger Barnett [email protected] Servicing and Maintenance to Properties with Air Source Heat Pumps (supplier 5 CR‐661 World Heat of 5) Servicing and maintenance to properties with air source heat pumps 01/07/2013 30/06/2015 2 24 £125,000.00 Roger Barnett [email protected] Agreement includes the Core Service, Independent Parent Partnership Co‐ CR‐662 Wrexham & District Citizens Advice Bureau WCAB Lead Funding Agreement ordinator & Independent Parent Support. 01/04/2013 31/03/2016 3 24 £385,266.00 Roger Barnett [email protected] CR‐663 Wrexham & District Citizens Advice Bureau Contract for the Provision of a Money Advice Service Provision of a Money Advice Service 01/10/2012 31/03/2015 3 24 £60,000.00 Julia Curtis [email protected] CR‐664 Wrexham & Prestige Taxis School Transport (Supplier 10 of 10) Home to School Transport 01/04/2014 31/03/2017 3 0 £100,000.00 Danielle Speed [email protected] CR‐665 Wrexham & Prestige Taxis School Transport ‐ Easter 2015 (inc eAuctions) 47 of 52 663Block Block Tender for Ysgol Plas Brondyffryn 13/04/2015 12/04/2018 3 0 £498,750.00 Emma Wells [email protected] CR‐669 Wrexham & Prestige Taxis School Transport ‐ Easter 2015 (inc eAuctions) 45 of 52 664W Gresford, Pandy to Wrexham 13/04/2015 12/04/2018 3 0 £55,290.00 Emma Wells [email protected] CR‐670 Wrexham & Prestige Taxis School Transport ‐ Easter 2015 (inc eAuctions) 42 of 52 431E Bwlchgwyn, Rhostyllen to Wrexham 13/04/2015 12/04/2018 3 0 £23,940.00 Emma Wells [email protected] CR‐671 Wrexham & Prestige Taxis School Transport ‐ Easter 2015 (inc eAuctions) 46 of 52 567A Commonwood, Pentre Maelor, Holt to Wrexham 13/04/2015 12/04/2018 3 0 £21,945.00 Emma Wells [email protected] CR‐672 Wrexham & Prestige Taxis School Transport ‐ Easter 2015 (inc eAuctions) 43 of 52 535M Cefn Mawr, Newbridge, Acrefair, Overton to Penley 13/04/2015 12/04/2018 3 0 £21,660.00 Emma Wells [email protected] CR‐673 Wrexham & Prestige Taxis School Transport ‐ Easter 2015 (inc eAuctions) 44 of 52 563H Minera, Penycae to Wrexham 13/04/2015 12/04/2018 3 0 £16,530.00 Emma Wells [email protected]

CR‐674

Wrexham Abbeyfield Abbeyfield Society ‐ Sheltered Housing Related Support 07/04/2003 ongoing ongoing ongoing N/A Roger Barnett [email protected] Waste Disposal, Materials Recovery Facility, Waste Transfer Station CR‐678 FCC Wrexham PFI Ltd Waste Management Services HRC management 01/04/2009 31/03/2034 25 0 £235,134,764.50 Deborah Van Falier [email protected] CR‐683 XMA Ltd Value Wales Framework Agreement for the Supply of Printer Consumables (III) Provision of Supply for Printer Consumables 01/08/2013 31/07/2015 2 24 £200,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐685 Ysgol Deiniol Nursery Plus Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐691 Ysgol Heulfan Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,600.00 Julia Curtis [email protected] CR‐694 Z Cars School Transport ‐ Easter 2015 (inc eAuctions) 49 of 52 535SA Bronygarth, Chirk to Penley 13/04/2015 12/04/2018 3 0 £26,790.00 Emma Wells [email protected] CR‐695 Z Cars School Transport ‐ Easter 2015 (inc eAuctions) 50 of 52 535W Penycae, Johnstown, Crosslanes to Penley 13/04/2015 12/04/2018 3 0 £25,935.00 Emma Wells [email protected] CR‐696 Z Cars School Transport ‐ Easter 2015 (inc eAuctions) 52 of 52 567R Overton to Wrexham 13/04/2015 12/04/2018 3 0 £25,080.00 Emma Wells [email protected] CR‐697 Z Cars School Transport ‐ Easter 2015 (inc eAuctions) 48 of 52 527T Pontfadog 13/04/2015 12/04/2018 3 0 £20,235.00 Emma Wells [email protected] CR‐698 Z Cars School Transport ‐ Easter 2015 (inc eAuctions) 51 of 52 563A Rhosymadoc to Wrexham 13/04/2015 12/04/2018 3 0 £9,405.00 Emma Wells [email protected] CR‐700 Zurich Municipal Insurance services Lot 1 Property Damage / Business Interruption / Money / All Risks / Theft 01/04/2015 31/03/2018 3 48 £923,105.40 Emma Wells [email protected] CR‐701 Zurich Municipal Insurance services Lot 9 Statutory Inspection, Engineering Insurance & Engineering Business Interruption 01/04/2015 31/03/2018 3 48 £220,642.89 Emma Wells [email protected] CR‐702 Zurich Municipal Insurance services Lot 8 Group Personnel Accident & Travel 01/04/2015 31/03/2018 3 48 £36,920.13 Emma Wells [email protected] CR‐703 Zurich Municipal Insurance services Lot 5 Contract works 01/04/2015 31/03/2018 3 48 £7,076.64 Emma Wells [email protected]

CR‐704 Provision of a level 2 utility study, ref: PR2031, for the proposed Bod Hyfryd Provision of a level 2 utility study, ref: PR2031, for the proposed Bod Hyfryd Utilities Connections Management limited Regeneration Scheme Regeneration Scheme 12/02/2015 ongoing ongoing ongoing £2,650.00 Emma Wells [email protected] ‐Volunteer Coordinator ‐Volunteer Coordinator CR‐707 ‐SU Involvement Coordinator ‐SU Involvement Coordinator A V O W ‐Ty Croeso Support ‐Ty Croeso Support 01/04/2015 31/03/2017 2 0 £102,730.00 Roger Barnett [email protected] • Wrexham Therapeutic Intervention Service • Wrexham Therapeutic Intervention Service • North Wales Building on Recovery Capital via Recovery Coaching • North Wales Building on Recovery Capital via Recovery Coaching • North Wales 2 Day Substance Misuse Training • North Wales 2 Day Substance Misuse Training • North Wales Don’t Touch Tell • North Wales Don’t Touch Tell CR‐708 • North Wales Service User Involvement and Engagement • North Wales Service User Involvement and Engagement ‐Flintshire Therapeutic Intervention Service (added for 15/16 was FCC) ‐Flintshire Therapeutic Intervention Service (added for 15/16 was FCC) ‐Gwynedd YPSMS (added for 15/16, was GCC) ‐Gwynedd YPSMS (added for 15/16, was GCC) ‐Conwy Day Service (to be added 16/17 was CCC) ‐Conwy Day Service (to be added 16/17 was CCC) CAIS Ltd 01/04/2014 31/03/2017 3 N/A £900,000.00 Roger Barnett [email protected] Powerful Education/Awareness programme for children in Secondary School‐ Powerful Education/Awareness programme for children in Secondary School‐ self CR‐713 self reporting questionnaire evaluations have presented very impactive reporting questionnaire evaluations have presented very impactive outcomes in Choose Life outcomes in raising awareness of drugs and alcohol raising awareness of drugs and alcohol 01/04/2015 31/03/2017 2 N/A £37,800.00 Roger Barnett [email protected]

Moving On In My Recovery is a 12 session groupwork programme that is aimed Moving On In My Recovery is a 12 session groupwork programme that is aimed at CR‐715 at individuals who are coming to the end of their treatment programme or are individuals who are coming to the end of their treatment programme or are considering transitioning into mutual Aid. The programme was developed considering transitioning into mutual Aid. The programme was developed together Helping Groups to Grow (Moving on in My recovery) together with people in recovery and is delivered by people in recovery. with people in recovery and is delivered by people in recovery. 01/04/2015 31/03/2019 4 N/A £26,774.00 Roger Barnett [email protected] CR‐716 Digartref Ynys Mon Lighthouse Day Centre Lighthouse Day Centre 01/04/2015 31/03/2017 2 N/A £25,566.00 Roger Barnett [email protected] CR‐717 I C R GROUP Lighting Upgrades across Council owned buildings Lighting Upgrades across Council owned buildings 01/01/2013 31/12/2015 2 24 £680,000.00 Emma Wells [email protected] CR‐718 KAEFER LTD Housing ‐ Asbestos Removal & Treatment Housing ‐ Asbestos Removal & Treatment 29/08/2014 29/08/2016 2 24 £1,500,000.00 Emma Wells [email protected] CR‐719 West Mercia Supplies (The Consortium) Provision of Educational Aids and Supplies WPC framework 02/11/2015 02/11/2017 2 24 £700,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐720 Wrexham Commercial Services Ltd Cleaning of council buildings Arms length company providing cleaning services for council buildings 01/01/2015 31/12/2017 3 24 £4,029,972.00 Emma Wells [email protected] CR‐722 Wynne Construction Ltd Gwenfro School ‐ new build 21st century Schools ‐ Gwenfro 01/10/2015 30/09/2020 5 0 £4,857,137.00 Emma Wells [email protected] CR‐724 Ravenscroft & Thackery Sandwich fillings Supply of sandwich fillings 01/09/2015 31/08/2016 1 12 £74,870.00 Emma Wells [email protected] CR‐725 WD Stant Ltd Fire Risk Assessment Works Works relating to fire risk assessments 01/12/2015 30/11/2017 2 24 £1,400,000.00 Emma Wells [email protected] Production of specialist documentation for the Wrexham Cemetery Heritage Production of specialist documentation for the Wrexham Cemetery Heritage CR‐726 Harrison Design Lottery fund project, management and supervision of the capital works Lottery fund project, management and supervision of the capital works 01/11/2015 01/11/2017 2 0 £169,380.00 Danielle Speed [email protected] Wrexham County Borough Council intends to webcast meetings amounting to CR‐728 approximately 80 hours per year from its Council Chamber, in the Guildhall, Public‐i Group Ltd WCBC Public Webcasting Wrexham LL11 1AY. 04/01/2016 03/01/2019 3 12 £43,758.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] 3 Year Renewal for Sophos Endpoint Protection Advanced for 2,000 users including Antivirus, Live Protection, HIPS, Client Firewall, Application Control, Device Control, CR‐729 Endpoint Web Control, PureMessage for Microsoft Exchange, Endpoint DLP, Patch Software Box ‐ reseller for Foursys Sophos Endpoint Protection Advanced Assessment and AV for Network Storage. 22/12/2015 21/12/2018 3 0 £28,900.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐733 The Appropriate Adult Service Provision of an Appropriate Adult Service To provide statutory support for a young person in custody 02/01/2016 01/01/2019 3 24 £24,000.00 Julia Curtis [email protected] Betsi Cadwaladr University Health Board (BCUHB) and the Area Planning Board (APB) for Substance Misuse are looking to commission an integrated service user CR‐735 North Wales Substance Misuse (Drugs & Alcohol) & Mental Health Service User and carer involvement service for people with personal experience, either as a Hafal – Cais Partnership and Carer Involvement Service Tender service user or carer, of mental health and / or substance misuse issues 01/04/2016 31/03/2019 3 24 £894,894.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐750 CIPFA Condition surveys, including full CAD plans Condition surveys to WCBC properties 01/02/2016 31/01/2020 4 0 £125,000.00 Emma Wells [email protected] CR‐759 Lindan House & Cherry Tree Care Home Provision of Pre‐bookable respite beds Provision of Pre‐bookable respite beds 01/02/2016 31/01/2017 1 12 £48,453.00 Roger Barnett [email protected] Wrexham County Borough Council is seeking to procure a supplier to undertake the Annual Council Tax, Revenue and Benefit and Housing Benefit Transaction CR‐760 Processing Service. This service will entail receiving approximately 59,000 Council WCBC Council Tax, Revenue and Benefit and Housing Benefit Transaction Tax demand notices to drop into a pre‐formatted pdf to also include the printing, FCS Laser Mail Processing Service packing and posting of these documents. 01/02/2016 31/01/2018 2 24 £34,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐761 UHY Hacker Young Accountancy and external audit services to WCSL Accountancy and external audit services to WCSL 01/04/2015 31/03/2017 2 0 £5,660.00 Emma Wells [email protected] CR‐764 Glyn Ceiriog Community Council STMCG01 ‐ Community Agent Scheme STMCG01 ‐ Community Agent Scheme 08/09/2014 31/03/2016 1.5 12 £11,250.00 Roger Barnett [email protected] CR‐765 Pen y Cae Community Council STMPC01 ‐ Community Agent Scheme STMPC01 ‐ Community Agent Scheme 05/01/2015 31/03/2016 1 year 3 months 12 £9,375.00 Roger Barnett [email protected] CR‐766 Ruabon Community Council STMRC01 ‐ Community Agent Scheme STMRC01 ‐ Community Agent Scheme 05/01/2015 31/03/2016 1 year 3 months 12 £9,375.00 Roger Barnett [email protected] CR‐774 Read Construction Holdings Ltd 21st C Schools ‐ Alexandra, Plas Coch, Penycare & Bryn Alyn EXTENSIONS TO ALEXANDRA, PLAS COCH, PENYCAE AND BRYN ALYN SCHOOLS 01/02/2016 30/06/2017 18 months 0 £6,259,000.00 Emma Wells [email protected] Provision of a Specialist Therapeutic Service for Young People who Sexually CR‐777 Woodlands Ltd Offend Provision of a Specialist Therapeutic Service for Young People who Sexually Offend 01/04/2015 31/03/2016 1 12 £3,000.00 Julia Curtis [email protected] Agilisys Digital platform as part of Customer Access programme. This will continue to provide the Council with a single strategic platform for customers to interact CR‐778 SaaS provision of the Agilisys Digital with the Council for key Agilisys Platform support and maintenance services. 07/03/2016 06/03/2018 2 0 £250,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐779 Graham Kelly (Higher Education Consultancy Services Ltd) Co‐ordination of programme activities Co‐ordination of programme activities 01/09/2015 31/08/2017 2 0 £8,400.00 Julia Curtis [email protected] CR‐781 Elaine Ward Counselling Services Provision of a Counselling Supervision Service Provision of supervision to counsellors in schools 01/04/2016 31/03/2018 2 12 £19,200.00 Julia Curtis [email protected] N/A ‐ depending on no. CR‐785 Kingdom Security Limited Enforcement Services for Environmental Crimes Enforcement Services for Environmental Crimes 04/04/2016 03/04/2017 1 0 of fines issued Danielle Speed [email protected] CR‐786 Capita Smoothwall Smoothwall. (Econocom Ltd). UTM web filtering 18/03/2016 17/03/2021 5 0 £28,950.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐788 Homestart Provision of Support to Families Support to families of children ages under 4, experiencing difficulties or stress 01/04/2016 31/03/2017 1 0 £56,000.00 Julia Curtis [email protected] CR‐789 Proactis Supply of P2P software, license and maintenance Supply of P2P software, license and maintenance 01/04/2016 31/03/2021 5 0 £224,175.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐790 Insight Direct (UK) Ltd Maintenance & Support of the Checkpoint Firewall Security Products Purchased from reseller Imerja 01/04/2016 31/03/2018 2 24 £96,774.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐791 British Red Cross Wrexham Alcohol Treatment and Welfare Centre Wrexham Alcohol Treatment and Welfare Centre 18/12/2015 02/01/2017 1 12 £30,100.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐792 Stepping Stones Counselling Support Service Counselling support for survivors of sexual abuse 01/04/2016 31/03/2017 1 12 £20,000.00 Roger Barnett [email protected] CR‐793 CAIS Ltd Community Support Service for Substance Misusers Community Support Service for Substance Misusers 01/04/2016 31/03/2017 1 0 £36,044.00 Roger Barnett [email protected] CR‐795 Xerox Wrexham County Borough Council’s Digital Colour Multifunctional Printer Printer for Reprographics 01/05/2016 30/04/2019 3 24 £16,323.12 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Framework value is worth £1 million over 4 years, including extension period, CR‐796 Amberon Ltd (Supplier 1 of 6) Traffic Management Services Contractor Framework (Denbighshire agreement) across 6 suppliers 01/11/2015 31/10/2018 3 12 £125,000.00 Danielle Speed [email protected] Framework value is worth £1 million over 4 years, including extension period, CR‐797 Ashtead Plant Hire (Supplier 2 of 6) Traffic Management Services Contractor Framework (Denbighshire agreement) across 6 suppliers 01/11/2015 31/10/2018 3 12 £125,000.00 Danielle Speed [email protected] Framework value is worth £1 million over 4 years, including extension period, CR‐798 Galliford Try Infrastructure Ltd. (Supplier 3 of 6) Traffic Management Services Contractor Framework (Denbighshire agreement) across 6 suppliers 01/11/2015 31/10/2018 3 12 £125,000.00 Danielle Speed [email protected] Framework value is worth £1 million over 4 years, including extension period, CR‐799 Forest Support Services. (Supplier 4 of 6) Traffic Management Services Contractor Framework (Denbighshire agreement) across 6 suppliers 01/11/2015 31/10/2018 3 12 £125,000.00 Danielle Speed [email protected] Framework value is worth £1 million over 4 years, including extension period, CR‐800 Tarmac Trading Ltd. (Supplier 5 of 6) Traffic Management Services Contractor Framework (Denbighshire agreement) across 6 suppliers 01/11/2015 31/10/2018 3 12 £125,000.00 Danielle Speed [email protected] Framework value is worth £1 million over 4 years, including extension period, CR‐801 Traffic Management Services Contractor Framework (Denbighshire agreement) K.T.L. Contracting Ltd (Supplier 6 of 6) across 6 suppliers 01/11/2015 31/10/2018 3 12 £125,000.00 Danielle Speed [email protected] CR‐802 Various Residential and foster placements for CYP Foster and residential homes, special schools and supported lodgings 01/04/2016 31/03/2017 1 0 £2,168,628.52 Julia Curtis [email protected] CR‐803 ATS Euromaster NPS ‐ Supply of Tyres Mini Competition NPS ‐ Supply of Tyres Mini Competition 01/04/2016 31/03/2018 2 12 £220,000.00 Danielle Speed [email protected] WPC Framework Agreement for the Supply and Delivery of Asphalt, Macadam, WPC Framework Agreement for the Supply and Delivery of Asphalt, Macadam, CR‐804 Tarmac Drystone Aggregate, Sand & Ready Mix Concrete Drystone Aggregate, Sand & Ready Mix Concrete 01/10/2015 30/09/2017 2 24 £100,000.00 Danielle Speed [email protected] Mini competition undertook via the YPO framework agreement Reference: YPO279‐ CR‐805 Supply and Delivery of Street Lighting Equipment Marwood Electrical Company Limited FC0066 01/04/2016 31/03/2017 1 12 £50,000.00 Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Citroen (supplier 1 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Spire Automotive (supplier 2 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Vauxhall (supplier 3 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Kia Motors (supplier4 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Renault (supplier 5 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Peugeot (supplier 6 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Nissan (supplier 7 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Lookers (supplier 8 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Mitsubishi (supplier 9 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Ford (supplier 10 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Honda (supplier 11 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Volvo (supplier 12 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Mazda (supplier 13 of 15 Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐807 only purchased as and behalf of Hertfordshire County Council Framework Hyundai (supplier 14 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐807 behalf of Hertfordshire County Council Framework only purchased as and VW (supplier 15 of 15) Lot 1: Passenger Cars 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 behalf of Hertfordshire County Council Framework only purchased as and Peugeot (supplier 1 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 behalf of Hertfordshire County Council Framework only purchased as and Citroen (supplier 2 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐808 behalf of Hertfordshire County Council Framework only purchased as and Lookers (supplier 3 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐808 behalf of Hertfordshire County Council Framework only purchased as and Vauxhall (supplier 4 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Renault (supplier 5 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Nissan (supplier 6 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Ford (supplier 7 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐808 behalf of Hertfordshire County Council Framework only purchased as and Isuzu UK (supplier 8 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Rygor Mercedes (supplier 9 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework VW Commercials (supplier 10 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Spire Automotive (supplier 11 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐808 behalf of Hertfordshire County Council Framework only purchased as and Isuzu Trucks (supplier 12 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐808 behalf of Hertfordshire County Council Framework only purchased as and Iveco (supplier 13 of 16 Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Orwell Mercedes (supplier 14 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected]

The Procurement Partnership Limited, in conjunction with Capita Asset Services, on Ad ‐ hoc spend, vehicle CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Mitsubishi (supplier 15 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐808 only purchased as and behalf of Hertfordshire County Council Framework Hyundai (supplier 16 of 16) Lot 2: Light Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐809 only purchased as and behalf of Hertfordshire County Council Framework Isuzu Trucks (supplier 1 of 6) Lot 3: Medium Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐809 only purchased as and behalf of Hertfordshire County Council Framework Daf Trucks (supplier 2 of 6) Lot 3: Medium Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐809 only purchased as and behalf of Hertfordshire County Council Framework Iveco (supplier 3 of 6) Lot 3: Medium Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐809 only purchased as and behalf of Hertfordshire County Council Framework Man Trucks (supplier 4 of 6) Lot 3: Medium Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐809 only purchased as and behalf of Hertfordshire County Council Framework Orwell Mercedes Trucks (supplier 5 of 6) Lot 3: Medium Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐809 only purchased as and behalf of Hertfordshire County Council Framework Rygor Mercedes Trucks (supplier 6 of 6) Lot 3: Medium Commercial Vehicles 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Nilfisk (supplier 1 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Johnston Sweepers (supplier 2 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Trafalgar (supplier 3 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Terberg (supplier 4 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Scarab Sweepers (supplier 5 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Aebi Schmidt (supplier 6 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Bunce Sweepers (supplier 7 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐810 only purchased as and behalf of Hertfordshire County Council Framework Multihog (supplier 8 of 8) Lot 4: Pedestrian and compact road‐sweepers 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework Agco (Supplier 1 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework Trafalgar (supplier 2 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework Terberg (supplier 3 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework Watling JCB (supplier 4 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework AC Price (supplier 5 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework Ransomes (supplier 6 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework Multihog (supplier 7 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] Ad ‐ hoc spend, vehicle The Procurement Partnership Limited, in conjunction with Capita Asset Services, on CR‐811 only purchased as and behalf of Hertfordshire County Council Framework Orange Plant (supplier 8 of 8) Lot 5: Plant and equipment, for both agricultural and construction purposes 01/04/2016 31/03/2019 4 0 when required Danielle Speed [email protected] TRAFFIC SIGNAL MAINTENANCE CR‐812 Telent Technology Services Ltd CONTRACT TRAFFIC SIGNAL MAINTENANCE 01/04/2016 31/03/2020 4 24 £200,000.00 Danielle Speed [email protected]

CR‐813 Julie Fallon Counselling Consultancy Provision of Counselling Supervision Provision of Supervision to School Counsellors 01/04/2016 31/03/2018 2 12 £26,400.00 Julia Curtis [email protected]

CR‐814 Ysgol Heulfan Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £65,520.00 Julia Curtis [email protected] CR‐815 Cylch Meithrin Min Y Ddol Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,280.00 Julia Curtis [email protected]

CR‐816 Bodhyfryd Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 2 0 £15,470.00 Julia Curtis [email protected] CR‐817 Bro Alyn Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐818 Brynteg Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐819 Cefn Mawr Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected]

CR‐820 Gardden Road Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐821 Hafod Y Wern Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐823 Little Sunflowers and ICC Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected]

CR‐824 Llay playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐825 Ysgol Penrhyn Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected]

CR‐826 Penycae Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected]

CR‐827 Sparkles Day Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected]

CR‐828 The Venture Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 2 0 £15,470.00 Julia Curtis [email protected] To consult, design and deliver a programme of executive coaching and To consult, design and deliver a programme of executive coaching and CR‐829 development intervention with SLT/SMT. To deliver expert speaker address at development intervention with SLT/SMT. To deliver expert speaker address at Mark Hodder celebration/learning event. celebration/learning event. 04/05/2016 31/03/2017 11 months 0 £4,750.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐830 Barclays Bank PLC Provision of Banking Services Provision of Banking Services 01/04/2013 31/03/2017 4 12 £992,000.00 Julia Curtis [email protected] • PC, Server, Mobile Device and AV Technical support and maintenance • Network and Infrastructure Technical support and maintenance • Telecoms Technical support and maintenance CR‐832 • IT Procurement Services • SIMS and MIS support and training RM Education Plc Wrexham County Borough Council Schools Network Management Software. Impero are sub contractor 01/09/2016 31/08/2019 3 12 £162,302.40 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐833 Proactis Intelligent Capture Invoicing Solution Proactis Invoice Processing Managed Service 25/04/2016 24/04/2019 3 0 £63,250.00 Roger Barnett [email protected] CR‐834 Bell Decorating Group Void Housing repairs Lot 1 (supplier 1 of 2) Void housing repairs Lot 1 £0‐£10k 01/04/2016 30/11/2016 6 months 6 £170,000.00 Emma Wells [email protected] CR‐835 WD Stant Ltd Void Housing repairs Lot 1 (supplier 2 of 2) Void housing repairs Lot 1 £0‐£10k 01/04/2016 30/11/2016 6 months 6 £170,000.00 Emma Wells [email protected] CR‐836 Axis Europe Void Housing repairs Lot 2 (supplier 1 of 3) Void housing repairs Lot 2 £10‐£20k 01/04/2016 30/11/2016 6 months 6 £200,000.00 Emma Wells [email protected] CR‐837 Bell Decorating Group Void Housing repairs Lot 2 (supplier 2 of 3) Void housing repairs Lot 2 £10‐£20k 01/04/2016 30/11/2016 6 months 6 £200,000.00 Emma Wells [email protected] CR‐838 CLC Contractors Void Housing repairs Lot 2 (supplier 3 of 3) Void housing repairs Lot 2 £10‐£20k 01/04/2016 30/11/2016 6 months 6 £200,000.00 Emma Wells [email protected] CR‐839 Axis Europe Void Housing repairs Lot 3 (supplier 1 of 3) Void housing repairs Lot 3 £20‐£40k 01/04/2016 30/11/2016 6 months 6 £300,000.00 Emma Wells [email protected] CR‐840 CLC Contractors Void Housing repairs Lot 3 (supplier 2 of 3) Void housing repairs Lot 3 £20‐£40k 01/04/2016 30/11/2016 6 months 6 £300,000.00 Emma Wells [email protected] CR‐841 Torus Property Solution Void Housing repairs Lot 3 (supplier 3 of 3) Void housing repairs Lot 3 £20‐£40k 01/04/2016 30/11/2016 6 months 6 £300,000.00 Emma Wells [email protected] CR‐845 RHD (Wrexham) Ltd Classroom Refurbishment Hafod Y Wern Classroom Refurbishment Hafod Y Wern £28,352.22 Emma Wells [email protected] CR‐846 Robin Wynn & Co DFG Southsea DFG Southsea £21,855.00 Emma Wells [email protected] CR‐847 A. Trevor & Son DFG Deiniol DFG Deiniol £27,776.00 Emma Wells [email protected] CR‐848 Weatherwell Roofing Ltd Whitegate Roofing Whitegate Roofing £94,524.00 Emma Wells [email protected] CR‐849 Gareth Morris Construction Group Repair Scheme (VVP) South West Wrexham Renewal Area Group Repair Scheme (VVP) South West Wrexham Renewal Area £750,000.00 Emma Wells [email protected] CR‐850 SBS Group Repair Scheme South West Wrexham Renewal Area Group Repair Scheme South West Wrexham Renewal Area £550,000.00 Emma Wells [email protected] Group Repair Environmental Improvements South West Wrexham Renewal CR‐851 SBS Group Repair Environmental Improvements South West Wrexham Renewal Area Area £118,719.00 Emma Wells [email protected] CR‐852 Warmer Energy Services Mini tender for 250 central heating Mini tender for 250 central heating £861,721.31 Emma Wells [email protected] CR‐853 JRD Building Services DFG Cefn Mawr DFG Cefn Mawr £32,471.00 Emma Wells [email protected] CR‐854 Robin Wynn & Co DFG Cefn Mawr DFG Cefn Mawr £14,876.00 Emma Wells [email protected] CR‐855 Maelor (Construction) Repairs to store roofs Wrexham Cemetery Repairs to store roofs Wrexham Cemetery £14,993.11 Emma Wells [email protected] CR‐857 Maelor (Construction) External Repairs & Redecoration Butcher's market External Repairs & Redecoration Butcher's market £13,898.09 Emma Wells [email protected] CR‐858 KAP Construction DFG Marchwiel DFG Marchwiel £55,064.00 Emma Wells [email protected] CR‐859 Maelor (Construction) Classroom Alterations Bryn Alyn HS Classroom Alterations Bryn Alyn HS £23,896.82 Emma Wells [email protected] CR‐860 Maelor (Construction) Classroom Alterations Rhosnesni HS Classroom Alterations Rhosnesni HS £46,236.88 Emma Wells [email protected] CR‐862 KAP Construction Houseproud Houseproud Funded by home owner Emma Wells [email protected] CR‐863 Maelor (Construction) DFG Johnstown DFG Johnstown £39,872.57 Emma Wells [email protected] CR‐864 Robin Wynn & Co DFG Llay DFG Llay £50,139.00 Emma Wells [email protected] CR‐865 G Parry Home Improvements DFG Worthenbury DFG Worthenbury £80,951.55 Emma Wells [email protected] CR‐866 KAP Construction DFG Llay DFG Llay £34,780.00 Emma Wells [email protected] CR‐867 JRD Building Services THI Cefn THI Cefn £55,010.00 Emma Wells [email protected] CR‐868 Glyn Holmes Construction DFG Chirk DFG Chirk £50,483.00 Emma Wells [email protected] CR‐869 KAP Construction DFG Wrexham DFG Wrexham £13,700.00 Emma Wells [email protected] CR‐870 Nationwide CDM New Build School design services Gwenfro Caia Park New Build School design services Gwenfro Caia Park £500.00 Emma Wells [email protected] CR‐871 WD Stant Ltd Group Repair Brymbo & Brynteg Group Repair Brymbo & Brynteg £400,000.00 Emma Wells [email protected] CR‐872 Rural Energy Redwither Tower ‐ Replacement of Gas Boilers with Biomass Redwither Tower ‐ Replacement of Gas Boilers with Biomass £494,282.93 Emma Wells [email protected] CR‐873 Davies Partnership Alcohol Treatment Centre Design services Alcohol Treatment Centre Design services £2,120.00 Emma Wells [email protected] CR‐875 Gwyn Roberts Builders Ltd Re‐roofing 29 No. properties. Hightown & Holt Re‐roofing 29 No. properties. Hightown & Holt £250,000.00 Emma Wells [email protected] CR‐876 Paveaways Ltd Re‐roofing 86 No. properties. Chirk Re‐roofing 86 No. properties. Chirk £850,000.00 Emma Wells [email protected] CR‐877 ESI Ltd Bowls Pavillion Design services Bowls Pavillion Design services £895.00 Emma Wells [email protected] CR‐878 Robin Wynn & Co DFG Southsea DFG Southsea £21,855.00 Emma Wells [email protected] CR‐880 KAP Construction Minor alterations & refurb at Ysgol Bryn Alyn Minor alterations & refurb at Ysgol Bryn Alyn £20,633.00 Emma Wells [email protected] CR‐881 A. Trevor & Son DFG Marchwiel DFG Marchwiel £27,776.00 Emma Wells [email protected] CR‐884 KAP Construction DFG Acton DFG Acton £35,292.00 Emma Wells [email protected] CR‐887 RHD (Wrexham) Ltd Classroom alterations at Rhosnesni High School Classroom alterations at Rhosnesni High School £50,292.00 Emma Wells [email protected] CR‐888 RHD (Wrexham) Ltd Refurbishment of Main Hall Library & Classroom Refurbishment of Main Hall Library & Classroom £28,377.00 Emma Wells [email protected] CR‐889 M & JT Davies Demolition of houses, Johnstown Demolition of houses, Johnstown £16,900.00 Emma Wells [email protected] CR‐890 Garner Property Services Repairs to Milestones Repairs to Milestones £7,020.00 Emma Wells [email protected] CR‐893 SNAP Cymru Datrys DATRYS‐ Disagreement Resolution System 01/04/2016 31/03/2017 1 0 £500.00 Julia Curtis [email protected] CR‐894 Nationwide Retail Systems Ltd Cashless Dining Cashless Dining 01/04/2016 31/03/2017 1 0 £33,584.13 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐895 UK Screening Solutions Ltd Provision of a DRAT service Provision of a DRAT service 01/05/2016 30/04/2018 2 12 £6,270.00 Julia Curtis [email protected] CR‐896 Alun Griffiths (Contractors Ltd) (1 of 5) Carriageway Plaining and Resurfacing Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] CR‐896 Bethell Construction (2 of 5) Carriageway Plaining and Resurfacing Highways SSP area. Framework agreement 01/04/2016 31/03/2018 224 Danielle Speed [email protected] CR‐896 Jones Bros (3 of 5) Carriageway Plaining and Resurfacing Highways SSP area. Framework agreement 01/04/2016 31/03/2018 224£357,800.00 Danielle Speed [email protected] CR‐896 Roadway Civil Engineering & Surfacing Ltd (4 of 5) Carriageway Plaining and Resurfacing Highways SSP area. Framework agreement 01/04/2016 31/03/2018 224 Danielle Speed [email protected] CR‐896 Tarmac (5 of 5) Carriageway Plaining and Resurfacing Highways SSP area. Framework agreement 01/04/2016 31/03/2018 224 Danielle Speed [email protected] CR‐897 Road Maintenance Services (RMS) Ltd Specialist Forms of Carriageway and Footway Surface Treatments Highways SSP area. Contract 01/04/2016 31/03/2018 2 24 £1,393,200.00 Danielle Speed [email protected] CR‐898 AMBERON LTD Road Restraint Systems Highways SSP area. Contract 01/04/2016 31/03/2018 2 24 £713,400.00 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 Roadway Civil Engineering & Surfacing Ltd (1 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 Alun Griffiths (Contractors Ltd) (2 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 Enterprise AOL Ltd (Amey) (3 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 G H James (4 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] £1,487,200.00 Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 A.Parry Construction (5 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 Eurovia (Ringway) (6 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 Evans Construction (7 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐899 Works Framework Agreement – LOT 1 J R Roberts Plant Hire (8 of 8) General works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 Roadway Civil Engineering & Surfacing Ltd(1 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 Eurovia (Ringway) (2 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 G H James (3 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 A.Parry Construction (4 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] £206,600.00 Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 Wilsden Construction LTD (5 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 Dinas (6 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 Alun Griffiths (Contractors Ltd) (7 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐900 Works Framework Agreement – LOT 2 Evans Construction (8 of 8) General Structural works (under the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐901 Works Framework Agreement – LOT 3 Roadway Civil Engineering & Surfacing Ltd (1 of 7) General works (over the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐901 Works Framework Agreement – LOT 3 Eurovia (Ringway) (2 of 7) General works (over the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐901 Works Framework Agreement – LOT 3 Enterprise AOL Ltd (Amey) (3 of 7) General works (over the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐901 Works Framework Agreement – LOT 3 £1,101,400.00 Alun Griffiths (Contractors Ltd) (4 of 7) General works (over the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐901 Works Framework Agreement – LOT 3 G H James (5 of 7) General works (over the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐901 Works Framework Agreement – LOT 3 A.Parry Construction (6 of 7) General works (over the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐901 Works Framework Agreement – LOT 3 Evans Construction (7 of 7) General works (over the value of £30k) Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected]

Highways and Civil Engineering Minor CR‐902 Works Framework Agreement – LOT 4 Roadway Civil Engineering & Surfacing Ltd (1 of 3) Pavements Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐902 Works Framework Agreement – LOT 4 £390,800.00 Alun Griffiths (Contractors Ltd) (2 of 3) Pavements Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor CR‐902 Works Framework Agreement – LOT 4 A.Parry Construction (3 of 3) Pavements Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected]

Highways and Civil Engineering Minor Works Framework Agreement – LOT 5 CR‐903 Roadway Civil Engineering & Surfacing Ltd (1 of 3) Road Markings Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor £519,600.00 Works Framework Agreement – LOT 5 CR‐903 L & R Roadlines (2 of 3) Road Markings Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor Works Framework Agreement – LOT 5 CR‐903 A.Parry Construction (3 of 3) Road Markings Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected]

Highways and Civil Engineering Minor Works Framework Agreement – LOT 6 CR‐904 Claybrook Contracting Services (1 of 5) Street Lighting Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor Works Framework Agreement – LOT 6 CR‐904 Jones Lighting (2 of 5) Street Lighting Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor £892,000.00 Works Framework Agreement – LOT 6 CR‐904 Enterprise AOL Ltd (Amey) (3 of 5) Street Lighting Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor Works Framework Agreement – LOT 6 CR‐904 A.Parry Construction (4 of 5) Street Lighting Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] Highways and Civil Engineering Minor Works Framework Agreement – LOT 6 CR‐904 Roadway Civil Engineering & Surfacing Ltd (5 of 5) Street Lighting Highways SSP area. Framework agreement 01/04/2016 31/03/2018 2 24 Danielle Speed [email protected] CR‐905 Compass Minerals & Salt Sales Company Provision of Rock Salt NPS Framework. Ref: NPS‐CFM‐0018‐15 08/10/2015 07/10/2018 3 12 Danielle Speed [email protected] CR‐906 Billington Bio‐Fuels Provision of Biomass fuel NPS Framework. Ref: NPS‐CFM‐0033‐15 02/07/2016 01/07/2017 1 12 £37,000.00 Emma Wells [email protected] CR‐909 UK Fuels Limited Fuel Cards Fuel Cards ‐ NPS mini comp under CCS 13/05/2014 13/05/2018 4 0 £200,000.00 Danielle Speed [email protected] CR‐910 Cycle Experience Limited Cycle Training Scheme for Flintshire and Wrexham Primary School Pupils Cycle Training Scheme for Flintshire and Wrexham Primary School Pupils 01/04/2016 31/03/2017 1 12 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 A & C Weber UK Ltd (supplier 1 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 1 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Coral PLC (supplier 2 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 2 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Craemer UK Ltd (supplier 3 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 3 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Cromwell Polythene Ltd (supplier 4 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 4 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 ESE World Ltd (supplier 5 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 5 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 MGB Plastics (ONE51 ES plastics UK Ltd) ( (supplier 6 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 6 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Plastic Omnium Urban Systems Ltd (supplier 7 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 7 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Ridley Recycling Ltd (supplier 8 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 8 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Sackmaker J&HM Dickson Ltd (supplier 9 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 9 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 SSI Schaefer Ltd (supplier 10 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 10 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Straight Ltd (PLC) (supplier 11 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 11 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] WRAP CYMRU Welsh Framework for the Supply of Refuse and Recycling Dependant on usage CR‐911 Weir & Carmichael Ltd (supplier 12 of 12) Containers. Supply of Refuse and Recycling Containers ‐ 12 of 12 suppliers 01/03/2015 31/03/2019 4 0 Danielle Speed [email protected] CR‐914 Sherratt Landscape Ltd Landscape maintenance Landscape maintenance to council properties 31/06/2016 30/06/2018 2 12 £76,000.00 Emma Wells [email protected] CR‐916 Insight Direct (UK) Ltd ‐ (Cristie Data Ltd) ARCserve Backup Licensing ARCserve Backup Licensing 27/07/2016 26/07/2021 5 0 £62,379.24 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐918 BAWSO Provision of support to victims of domestic abuse Provision of support to victims of domestic abuse 01/04/2016 31/03/2017 1 12 £10,000.00 Julia Curtis [email protected] CR‐919 Welsh Women's Aid Provision of support to victims of domestic abuse Provision of support to victims of domestic abuse 01/04/2016 31/03/2017 1 12 £10,000.00 Julia Curtis [email protected] Assist in the collection of landfill leachate from the former Llay Landfill Site buy Supply and operation of pump equipment for the transfer of landfill leachate supplying and operating pump equipment to transfer the leachate from the central CR‐921 Rentapump Services from leachate chamber to road tanker at the former Llay Landfill Site leachate collection chamber to a road tanker. (£145 per visit) 27/06/2016 23/06/2017 1 12 £22,620.00 Danielle Speed [email protected] (i) Collection, transportation and disposal of up to 5 loads per week of up to 25 tonnes of landfill leachate from the former Llay Landfill Site (ii) Collection, transportation and disposal of 3‐4 loads per month of up to 25 tonnes of landfill leachate from the former Llan‐y‐pwll landfill site. £10.05 per tonne of leachate at Collection, transportation and disposal of landfill leachate from the former Llay Llay CR‐922 Mayglothling Waste Limited and Llan‐y‐pwll Landfill Sites £9.17 per tonne of leachate at Llan‐y‐pwll 27/06/2016 23/06/2017 1 12 £40,000.00 Danielle Speed [email protected] CR‐923 SUPRA t/a The Key Safe Co Provision of Key Safes Provision of Key Safes 11/07/2016 10/07/2019 3 0 £39,960.00 Julia Curtis [email protected] CR‐924 Softcat Ltd Microsoft Licensing Microsoft Corporate Licensing 01/10/2016 30/09/2019 3 12 £600,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] SUPPLY, HOSTING, IMPLEMENTATION AND SUPPORT CONTRACT FOR THE SUPPLY, HOSTING, IMPLEMENTATION AND SUPPORT CONTRACT FOR THE SUPPLY CR‐925 Stopford Information Systems SUPPLY OF SOFTWARE SERVICES OF SOFTWARE SERVICES 04/07/2016 03/07/2017 1 0 £14,940.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐926 Insight Direct (UK) Ltd ‐ Citrix Citrix Support and Maintenance Sub contractor is Cetus 01/06/2016 31/05/2019 3 24 £37,875.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Wrexham County Borough Council Audio Visual Equipment & Associated Wrexham County Borough Council Audio Visual Equipment & Associated Products CR‐927 Centerprise International Ltd Products and Services and Services 01/07/2016 30/06/2019 3 12 £750,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Wrexham County Borough Council’s Replacement of our SAN Network & Wrexham County Borough Council’s Replacement of our SAN Network & Disaster CR‐928 XMA Ltd Disaster Recovery, Business Continuity Solution Recovery, Business Continuity Solution 01/07/2016 30/06/2019 3 24 £284,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐929 GB Group Plc Wrexham County Borough Council Hosted DBS Solution Wrexham County Borough Council Hosted DBS Solution 01/05/2016 30/04/2018 2 24 £25,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐930 Insight Direct (UK) Ltd WCBC Network Switches & Equipment WCBC Network Switches & Equipment 22/07/2016 31/03/2017 8 months 0 £75,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Payment for ongoing nursing homes placements across Wrexham as and when needed. Agreement is on‐going and value depends on usage. Rates are set for all of Unknown ‐ depending CR‐932 Various Pre Placement Agreement ‐ Residential Nursing Homes x40 North Wales Ongoing ongoing ongoing ongoing on usage Julia Curtis [email protected] The plant required to be maintained are a Rubble Master RM70 crushing machine (crushes brick rubble/concrete), Volumetric concrete mixer and a Power Screen CR‐933 Roadway Civil Engineering and Surfacing Ltd Plant Repair & Maintenance at Llay depot (screens the crushed material). 1 12 £15,000.00 Danielle Speed [email protected] CR‐935 Various WPC Specialist Vehicle Hire Framework Hire of specialist vehicle 01/05/2013 30/04/2015 2 24 £100,000.00 Danielle Speed [email protected] The following former landfill sites are included in this Contract: (i) Llwyneinion Acid Tar Lagoon, Llwyneinion; (ii) Monsanto Chemical Waste Tip, Llwyneinion; (iii) Gwersyllt; (iv) Llan‐y‐Pwll; (v) Llay; (vi) Moss Tip; (vii) Sontley Road. The services being provided include the following: (a) Six‐monthly and/or Annual sampling of leachate, groundwater and surface waters; (b) Laboratory analysis; (c) Factual reporting; (d) Interpretation of the results; (e) Updating previous interpretation of results; Sampling and Analysis of Leachate, Groundwater and Surface Water at Former (f) Production of a Final Report. CR‐936 ESI Ltd Landfills within Wrexham County Borough 24/06/2016 23/06/2018 2 0 £51,486.50 Danielle Speed [email protected] CR‐937 Freedom Leisure (Wealden Leisure Limited) Leisure Trust Management Outsourcing Leisure Trust ‐ management of former council leisure sites 01/03/2016 28/02/2026 10 60 £4,300,810.00 Nicola Thompson [email protected] Crown Commercial Service Framework Agreement for Technology Services, ICT CR‐941 RM Education Plc School Network Management Software Services for Education reference RM1050. ITT 5186 23/08/2016 22/08/2019 3 12 £74,250.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐942 Intuitive Thinking Skills (Intuitive Recovery) North Wales Recovery Service North Wales Recovery Service 01/04/2016 31/03/2018 2 0 £96,000.00 Roger Barnett [email protected] CR‐943 Careworks Raise System for Adults and Children's Social Care Case Management System 05/09/2016 02/05/2025 8 years, 8 months 48 £529,068.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Provision of Intensive Support for Families affected by Substance Misuse and Provision of Intensive Support for Families affected by Substance Misuse and CR‐944 Idwal and Dean Road Family Centres Domestic Violence Domestic Violence 01/04/2015 31/03/2017 2 0 £192,000.00 Julia Curtis [email protected] CR‐945 Idwal and Dean Road Family Centres Provision of childcare and parenting support Provision of childcare and parenting support 01/04/2016 31/03/2017 1 0 £248,751.00 Julia Curtis [email protected] WCBC Families First and Flying Start Programmes and the CR‐946 TAC Team Provision of Together Achieving Change (TAC) Service Provision of Together Achieving Change (TAC) Service 01/04/2015 31/03/2017 2 0 £591,592.00 Julia Curtis [email protected] CR‐947 Wrexham Family Information Service Opening Doors to Opportunity Service Opening Doors to Opportunity Service 01/04/2015 31/03/2017 2 0 £584,696.00 Julia Curtis [email protected] CR‐948 Cylch Meithrin Plus Statutory Childcare Provision Statutory Childcare Provision 01/04/2015 31/08/2017 2 0 £7,280.00 Julia Curtis [email protected] CR‐949 Caego Day Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐950 Abbeyfield Day Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐951 Hill Tots Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐952 Cherry Hill Nursery Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐953 Gwenfro Playgroup Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐954 The Towers Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐955 Kiddies World Statutory Childcare Provision Statutory Childcare Provision 01/04/2016 31/08/2017 1 0 £15,470.00 Julia Curtis [email protected] CR‐956 CAIS Ltd Supported Accommodation & Floating Support Supported Accommodation & Floating Support 01/04/2016 31/03/2019 3 0 £575,931.57 Roger Barnett [email protected] CR‐957 Grwp Cynefin Alarms Alarms 07/04/2003 ongoing ongoing 0 N/A Roger Barnett [email protected] CR‐958 Hafan Cymru Aster Hope Project Wrexham contributes to budget, Flintshire CC lead funder 01/09/2013 31/03/2017 3 years 7 months 0 £280,067.96 Roger Barnett [email protected] CR‐959 NACRO Cymru Supported Accommodation & Floating Support Supported Accommodation & Floating Support 01/04/2016 31/03/2021 5 0 £155,635.00 Roger Barnett [email protected] CR‐960 ILO - LD SA & FS Learning Disabilities, supported accommodation & floating support Learning Disabilities supported accommodation & floating support 01/04/2016 31/03/2021 5 0 £700,000.00 Roger Barnett [email protected] CR‐961 WCBC Adult Social Care Mental Health Sessional Outreach Mental Health Sessional Outreach 07/04/2003 ongoing ongoing Roger Barnett [email protected] CR‐962 WCBC Adult Social Care Mental Health Group Living Mental Health Group Living 07/04/2003 ongoing ongoing Roger Barnett [email protected] CR‐963 WCBC Adult Social Care Mental Health Intensive Support Mental Health Intensive Support 07/04/2003 ongoing ongoing Roger Barnett [email protected] CR‐964 WCBC Adult Social Care Mental Health Services Mental Health Services 20/09/2010 ongoing ongoing Roger Barnett [email protected] CR‐965 WCBC Adult Social Care Learning Disabilities schemes Learning Disabilities schemes 07/04/2008 ongoing ongoing Roger Barnett [email protected] CR‐966 WCBC Adult Social Care Private Landlords Private Landlords 07/04/2003 ongoing ongoing Roger Barnett [email protected] CR‐967 WCBC Adult Social Care Re‐ablement scheme Re‐ablement scheme 01/10/2008 ongoing ongoing Roger Barnett [email protected] CR‐968 WCBC C&YP dept Family Aid scheme Family Aid scheme 07/04/2003 ongoing ongoing Roger Barnett [email protected] CR‐969 WCBC Housing dept WCBC Sheltered Housing WCBC Sheltered Housing 07/04/2003 ongoing ongoing Roger Barnett [email protected] CR‐970 WCBC Housing dept WCBC Visiting Warden Service WCBC Visiting Warden Service 16/09/2010 ongoing ongoing Roger Barnett [email protected] CR‐971 WCBC Housing dept WCBC Tenancy Support Scheme WCBC Tenancy Support Scheme 07/04/2003 ongoing ongoing Roger Barnett [email protected] Management agreement re Ty Croeso and additional staff re Saturdays and Management agreement re Ty Croeso and additional staff re Saturdays and relief CR‐973 The Wallich relief staff/food staff/food 01/04/2016 31/03/2017 1 0 £35,177.00 Roger Barnett [email protected] Conwy & Denbighshire CYP Service Conwy & Denbighshire CYP Service CR‐974 Barnardos Flintshire CYP Service Flintshire CYP Service 01/04/2016 31/03/2018 2 0 £777,546.00 Roger Barnett [email protected] CR‐975 ARC Communities Tier 2 Rhyl & Colwyn Bay Tier 2 Rhyl & Colwyn Bay 01/04/2016 31/03/2018 2 0 £262,130.00 Roger Barnett [email protected] CR‐977 Metric Group Ltd Car Parking Ticket Machines Supply, delivery and maintenance of car parking machines 01/09/2016 31/08/2019 3 0 £28,915.00 Danielle Speed [email protected]

Celtest Company Ltd. CR‐978 Recycled Aggregates, Concrete, and Bituminous Mixtures Testing Contract Materials Testing 19/09/2016 31/03/2018 2 years 0 £16,000.00 Danielle Speed [email protected] CR‐979 BAAS Construction Ltd External Wall Insulation (Supplier 1 of 6) EWI to Council housing 04/07/2016 03/07/2020 4 0 £9,100,000.00 Emma Wells [email protected] CR‐980 Novus Property Solutions External Wall Insulation (Supplier 2 of 6) EWI to Council housing 04/07/2016 03/07/2020 4 0 £9,100,000.00 Emma Wells [email protected] CR‐981 R W Hough External Wall Insulation (Supplier 3 of 6) EWI to Council housing 04/07/2016 03/07/2020 4 0 £9,100,000.00 Emma Wells [email protected] CR‐982 SBS External Wall Insulation (Supplier 4 of 6) EWI to Council housing 04/07/2016 03/07/2020 4 0 £9,100,000.00 Emma Wells [email protected] CR‐983 Torus Property Solution External Wall Insulation (Supplier 5 of 6) EWI to Council housing 04/07/2016 03/07/2020 4 0 £9,100,000.00 Emma Wells [email protected] CR‐984 Wates Construction External Wall Insulation (Supplier 6 of 6) EWI to Council housing 04/07/2016 03/07/2020 4 0 £9,100,000.00 Emma Wells [email protected] CR‐985 MITIE Property Services Structural External Wall Insulation (Supplier 1 of 4) SEWI to Council housing 01/09/2016 31/08/2018 2 0 £3,750,000.00 Emma Wells [email protected] CR‐986 Thomas CMS Structural External Wall Insulation (Supplier 2 of 4) SEWI to Council housing 01/09/2016 31/08/2018 2 0 £3,750,000.00 Emma Wells [email protected] CR‐987 VolkerLaser Structural External Wall Insulation (Supplier 3 of 4) SEWI to Council housing 01/09/2016 31/08/2018 2 0 £3,750,000.00 Emma Wells [email protected] CR‐988 Westdate Structural External Wall Insulation (Supplier 4 of 4) SEWI to Council housing 01/09/2016 31/08/2018 2 0 £3,750,000.00 Emma Wells [email protected] CR‐989 Wynne Construction Ltd Arts and Cultural Hub ‐ Construction Works Construction of Arts hub at the peoples market 22/08/2016 11/12/2017 2 0 £4,000,000.00 Emma Wells [email protected]

CR‐991 icom Works Ltd Staff Benefit Scheme NPS Framework ‐ to provide a number of staff benefits and salary sacrifice services 01/10/2016 30/09/2019 3 24 Dependant on usage Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] NPS‐FT‐0009‐15 – Framework for the Supply Vehicle Hire for Cars & Light CR‐993 Scot Group T/A Thrifty Supply of Vehicle Hire Commercial Vehicles 21/04/2015 20/04/2017 2 24 £20,000 Danielle Speed [email protected] Part of CDTCA01 (Ref‐CR710) until end of March 2017, when Don’t Touch Tell CR‐994 CAIS Ltd North Wales Don’t Touch Tell Service continues until 2018, whereas the other services do not, 01/04/2017 31/03/2018 1 N/A £36,357.00 Roger Barnett [email protected] CR‐995 Insight Direct (UK) Ltd Third Party Patch Management Third Party Patch Management ‐ itt_56396 17/10/2016 16/10/2019 3 24 £108,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐997 Caia Park Partnership Provision of a Tier 1 tracking (NEETS) Project (SUPPORTS STARS) Provision of a Tier 1 tracking (NEETS) Project 02/06/2016 31/03/2017 10 months 0 £7,037.52 Julia Curtis [email protected] CR‐998 Travis Perkins Housing Stores Supply of General Building Materials under NPS framework 01/06/2016 05/02/2018 1 year, 9 months 12 £2,030,981.65 Emma Wells [email protected]

CR‐1000 Urbis Schreder Ltd LED Lantern Contract Street Lighting Lanterns (carbon project) through mini comp under YPO framework 24/10/2016 18/02/2017 4 months 13 months £400,000.00 Danielle Speed [email protected] Wrexham County Borough Council Sophos Endpoint Protection Advanced for Wrexham County Borough Council Sophos Endpoint Protection Advanced for 7000 CR‐1002 Softcat Ltd 7000 School Users School Users. ITT Reference – itt_58897 05/12/2016 04/12/2019 3 0 £73,500.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1004 Insight Direct (UK) Ltd WCBC Information Assurance WCBC Information Assurance ‐ ITT itt_58051 19/12/2016 18/12/2018 2 12 £12,500.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1005 Insight Direct (UK) Ltd Next Generation Threat Extraction Package Next Generation Threat Extraction Package ‐ itt_59088 19/12/2016 18/12/2017 1 6 £37,555.54 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Provision of a Specialist Therapeutic Service for Young People who Sexually CR‐1006 Woodlands Ltd Offend Provision of a Specialist Therapeutic Service for Young People who Sexually Offend 01/04/2017 31/03/2018 1 0 £3,000.00 Julia Curtis [email protected] CR‐1007 Wrexham & District Citizens Advice Bureau Provision of an Independent Parent Partnership Co‐ordinator Provision of an Independent Parent Partnership Co‐ordinator 01/04/2017 31/03/2018 1 0 £33,920.70 Julia Curtis [email protected] CR‐1008 Altitude Services Structural Testing of Street Lighting Columns Testing and reporting of street lighting columns 01/02/2017 29/02/2020 3 12 £42,000.00 Danielle Speed [email protected] CR‐1009 Softcat Ltd Wrexham County Borough Council ‐ Safenet Licenses Wrexham County Borough Council ‐ Safenet Licenses ‐ itt_59525 24/01/2017 23/01/2020 3 0 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Accredited supplier for the supply and support of "Cisco Systems" Cisco equipment 12 month annual Maintenance and support Contract No CR‐1010 Logicalis Maintenance & Supply of Network Products and Services LUK0012065 and L0119158L 01/04/2016 31/03/2017 1 0 £14,227.88 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] SolarWinds Network Configuration Manager DL500 (up to 500 nodes) ‐ Annual Maintenance Renewal ‐ As Per Quote: SolarWinds Network Configuration Manager CR‐1012 Solarwinds QE364073 DL500 (up to 500 nodes) ‐ Annual Maintenance Renewal ‐ As Per Quote: QE364073 01/04/2016 31/03/2017 1 0 £1,144.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] SolarWinds Server & Application Monitor AL150 (up to 150 monitors) ‐ Annual CR‐1014 Solarwinds AL150 (up to 150 monitors) ‐ Annual Maintenance Renewal Maintenance Renewal 22/01/2017 21/01/2018 1 0 £425.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1015 Solarwinds User Device Tracker UT50000 (upto 50000 ports) User Device Tracker UT50000 (upto 50000 ports) 24/11/2016 23/11/2017 1 0 £7,272.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1016 NTS (Capita) Maintenance & Supply of Network filtering solutions Barracuda Spam & Virus Firewall 07/10/2016 06/10/2017 1 0 £5,868.66 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1018 Oracle Corporation UK Ltd Oracle Licence Oracle site licence ‐ 10 processor 23/05/2016 22/05/2017 1 0 £10,321.06 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Cristie Silver Support CRM 1264 Backup Support ‐ technical, software and hardware support for entire backup CR‐1019 Cristie Data Limited solution 29/11/2016 28/11/2017 1 0 £1,495.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Dothill 3430 ‐ DOT‐D3130CN36007DA Serial Number:DHSIBSH‐13481A6894 Backup Support ‐ technical, software and hardware support for entire backup Dothill 3130 ‐ DOT‐D3430CN36007DA CR‐1020 Cristie Data Limited solution Serial Number:DHSIBSH‐13481A689F 29/11/2016 28/11/2017 1 0 £2,048.18 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Renewable Annually Server Maintenance Contract ‐ ACS10216‐010213‐109339‐109341‐109333‐ CR‐1024 Newcorp Hardware Support 10933509335 21/07/2016 20/06/2017 1 0 £3,840.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] ACD‐DMX‐PS QUEST ACTIVEROLES SERVER PER ENABLED USER ACCT ACD‐DMX‐PS QUEST ACTIVEROLES SERVER PER ENABLED USER ACCT CR‐1027 Dell MAINTENANCE MAINTENANCE 01/04/2015 31/03/2017 2 0 £3,586.75 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1028 Dell PRM‐DDS‐PS QUEST ONE PASSWORD MANAGER PER ENABLED USER ACCT PRM‐DDS‐PS QUEST ONE PASSWORD MANAGER PER ENABLED USER ACCT 01/04/2015 31/03/2017 2 0 £1,008.68 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1029 Dell Dell Archiving Licence Reconciliation Dell Archiving Licence Reconciliation Ongoing ongoing ongoing ongoing Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1030 Softcat Ltd Asset management SNOW Asset Discovery and Management software 21/05/2015 20/05/2018 3 0 £16,300.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1032 Topdesk ServiceDesk system Topdesk 01/03/2014 28/02/2017 3 36 £13,440.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1033 ALIGNED ASSETS LLPG MAINTANANCE IMANAGE 01/10/2016 30/09/2017 1 0 £5,216.65 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1035 ALIGNED ASSETS iExchange Annual Maintenance Renewal iExchange Annual Maintenance Renewal 01/12/2016 30/11/2017 1 0 £2,324.06 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1037 AXWAY UK Ltd SOLARIS MAINTENANCE SOLARIS MAINTENANCE 01/01/2017 31/12/2017 1 0 £5,955.76 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1038 University of Wales WVN Support licences WVN Support licences 01/04/2016 31/03/2017 1 0 £3,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1039 Citrix online UK GotoAssist corporate service ‐ 3/8/16 ‐ 3/8/17 GotoAssist corporate service ‐ 3/8/16 ‐ 3/8/17 03/08/2016 03/08/2017 1 0 £1,088.04 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1040 EXEGESIS SPATIAL DATA MANAGEMET MAPINFO MATS RENEWAL 2 LICENCE MAPINFO MATS RENEWAL 2 LICENCE 26/08/2002 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1042 Nominet Maintenance .uk addresses 01/08/2016 31/07/2017 1 0 £120.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] PSN IT Health Check (Onsite and Offsite Testing & Reporting) CR‐1043 MTI Technology Security ‐ PSN 7.5 days and 3x Audit Licenses 16/12/2016 15/12/2017 1 0 £6,035.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1044 Softcat Ltd Schools SAN licencing HPE StoreVirtual VSA 2014 Software Upgrade 4TB to 10TB 3‐year LTU (TC503A 01/10/2016 30/09/2019 3 0 £7,801.74 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] HPE 3 year Proactive Care 24x7 SV VSA 2014 Upgrade 4‐10TB 3 year License to Use CR‐1045 Softcat Ltd Schools SAN licencing Software Service (U0WH8E) 01/10/2016 30/09/2019 3 0 £2,718.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1046 ATI Annual support renewal ref contract 50607 for the ATI 11/10/2016 10/10/2017 1 0 £2,109.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] 1. Unlimited use of the software subject to user bands 2. Software updates and maintenance 3. Software hosting and system administration 4. Software support service Optional functional modules are; The Cloud Dialogs job management solution, known as Service Connect, is 1. Job Management and Mobile Working licensed on a 2. Void Management CR‐1048 Cloud Dialogs simple monthly subscription. 3. Appointment Booking and Dynamic Scheduling Ongoing ongoing ongoing ongoing Dependant on usage Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] This joint SoW describes a project intended to enable WCBC’s Planning Policy team to: • Use the OCL ECC software to provide a digital platform for the Local Development Plan (and associated documents) project; • Increase transparency and feedback on the results and outcomes of engagements; • Improve quality, avoid duplication and reduce administration time in the team’s engagement activity; • Ensure that a ‘brand compliant’ Local Development Plan document is produced. CR‐1049 Objective Corporation UK Limited ECC PLM FOR PLANNING POLICY 28/08/2015 27/08/2017 2 0 £14,400.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Appropriate pay on foot machines, entrance and exit barriers, security access and the support software for the collection of car parking charges with For the Supply and Maintenance of Pay on Foot Machines, Entrance and Exit appropriate ongoing maintenance. This contract will novate over to the CR‐1050 Scheidt & Bachmann (UK) Ltd barriers, and Security Access for the People’s Market Car Park organisation that takes the management of the Arts Hub. 30/01/2017 01/02/2020 3 24 £78,237.63 Danielle Speed [email protected] CR‐1051 Snapfast Supply and Delivery of 18W LED Street Lighting Lanterns Supply and Delivery of 18W LED Street Lighting Lanterns 01/02/2017 31/01/2019 2 12 £187,500.00 Danielle Speed [email protected] CR‐1052 Capita Capita One Annual Support and Maintenance Capita One Annual Support and Maintenance 01/04/2017 31/03/2018 1 0 £66,159.03 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1053 Capita Capita One Annual Support and Maintenance Capita One Annual Support and Maintenance 01/04/2016 31/03/2017 1 0 £62,966.80 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1054 Capita Sims Annual Support and Entitlement Sims Annual Support and Entitlement 01/04/2017 31/03/2018 1 0 77981.52 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1055 Capita Sims Annual Support and Entitlement Sims Annual Support and Entitlement 01/04/2016 31/03/2017 1 0 84825.49 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1056 Gwersyllt Community Council STMG01CA ‐ Community Agent Scheme ‐ Gwersyllt STMG01CA ‐ Community Agent Scheme ‐ Gwersyllt 01/05/2015 31/05/2016 1 12 £7,500.00 Roger Barnett [email protected] CR‐1057 Coedpoeth Community Council STMC01CA - Community Agent Scheme - Coedpoeth STMC01CA - Community Agent Scheme - Coedpoeth 01/04/2015 31/03/2016 1 14 £7,500.00 Roger Barnett [email protected] CR‐1058 Rhosddu Community Council STMRCC01CA - Community Agent Scheme - Rhosddu STMRCC01CA - Community Agent Scheme - Rhosddu 01/04/2015 31/03/2016 1 14 £7,500.00 Roger Barnett [email protected] CR‐1059 Caia Park Community Council STMCCC01CA - Community Agent Scheme - Caia Park STMCCC01CA - Community Agent Scheme - Caia Park 16/03/2015 31/03/2016 1 14 £7,500.00 Roger Barnett [email protected] CR‐1060 Glyn Traian Community Council STMGTC01CA - Community Agent Scheme - Glyn Traian STMGTC01CA - Community Agent Scheme - Glyn Traian Roger Barnett [email protected] CR‐1061 The Skiers Lodge (TSL) Local Bus Tenders Service 64 2year net 01/04/2017 31/03/2019 2 0 £184,834.42 Danielle Speed [email protected] Service 6 2 year net 01/04/2017 31/03/2019 2 0 £91,100.00 Danielle Speed [email protected] CR‐1062 D. Jones and Son Local Bus Tenders 41B42BPrison Op2hourly 01/04/2017 31/03/2020 3 0 £44,460.00 Danielle Speed [email protected] FLEXIBUS Service 17 16st 2yrNS 01/04/2017 31/03/2019 2 £37,440.00 Danielle Speed [email protected] FLEXIBUS Service 34 16st 2yrNS 01/04/2017 31/03/2019 2 0 £37,440.00 Danielle Speed [email protected] Service Erbistock Flexibus (FB42) 2yrNS 01/04/2017 31/03/2019 2 0 £13,520.00 Danielle Speed [email protected] Service Maelor Flexibus (FB45) 2yrNS 01/04/2017 31/03/2019 2 0 £13,520.00 Danielle Speed [email protected] CR‐1063 Wrexham & Prestige Taxis Local Bus Tenders Service West Wrexham (FB47) Flexibus 2yrNS 01/04/2017 31/03/2019 2 0 £13,520.00 Danielle Speed [email protected] CR‐1064 Alan Hughes (Atei Consulting) Project Management of the WCCIS System for CYP and ASC Project Management of the WCCIS System for CYP and ASC 01/03/2017 30/09/2017 0.5 0 £22,000.00 Julia Curtis [email protected] CR‐1066 Blakedown 3G Pitches All weather pitches to Morgan Llwyd, Chirk & Queensway 01/01/2017 01/07/2017 6 months 0 £262,420.00 Emma Wells [email protected] CR‐1067 KJ Drainage Water Drainage Replacement Water Mains to Council Housing in Wrexham County Borough 01/03/2017 31/03/2018 13 months 0 £2,031,317.00 Emma Wells [email protected] Maintenance of Electrical Systems for Wrexham County Borough Council Housing CR‐1068 Mike Pryde Electrical Services Ltd HBS 998A Housing Electrical Maintenance Stock 03/01/2017 31/03/2019 2 24 £240,000.00 Emma Wells [email protected] Maintenance of Electrical Systems for Wrexham County Borough Council Housing CR‐1069 Ian Ashcroft Electrical Contractors Ltd HBS 998A Housing Electrical Maintenance Stock 03/01/2017 31/03/2019 2 24 £240,000.00 Emma Wells [email protected] Maintenance of Electrical Systems for Wrexham County Borough Council Housing CR‐1070 Wimyta Electrics Ltd HBS 998A Housing Electrical Maintenance Stock 03/01/2017 31/03/2019 2 24 £240,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1071 Mike Pryde Electrical Services Ltd HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1072 Ian Ashcroft Electrical Contractors Ltd HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1073 Don Hughes Electrical Ltd HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1074 Openview Security Solutions Ltd HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1075 Mark Routledge Electrical Services HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1076 Barlows UK Ltd HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1077 Complete Electrical Ltd HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Installation of Electrical Systems to Wrexham County Borough Council Housing CR‐1078 RJW Electrical & Solar Ltd HBS 998B Installation of Electrical Systems Stock 03/01/2017 31/03/2019 2 24 £4,000,000.00 Emma Wells [email protected] Maintenance of Electrical Systems for Wrexham County Borough Council Corporate CR‐1079 Mike Pryde Electrical Services Ltd HBS 998c Maintenance of Electrical Systems Buildings 03/01/2017 31/03/2019 2 24 £240,000.00 Emma Wells [email protected] Maintenance of Electrical Systems for Wrexham County Borough Council Corporate CR‐1080 Wimyta Electrics Ltd HBS 998c Maintenance of Electrical Systems Buildings 03/01/2017 31/03/2019 2 24 £240,000.00 Emma Wells [email protected] Maintenance of Electrical Systems for Wrexham County Borough Council Corporate CR‐1081 Don Hughes Electrical Ltd HBS 998c Maintenance of Electrical Systems Buildings 03/01/2017 31/03/2019 2 24 £240,000.00 Emma Wells [email protected] Maintenance of Electrical Systems for Wrexham County Borough Council Corporate CR‐1082 Ian Ashcroft Electrical Contractors Ltd HBS 998c Maintenance of Electrical Systems Buildings 03/01/2017 31/03/2019 2 24 £240,000.00 Emma Wells [email protected] CR‐1083 Paveaways Ltd Chirk Capital Works Chirk Leisure Centre Capital works 09/03/2017 09/06/2017 3 months N/A £129,262.00 Emma Wells [email protected] CR‐1084 Tascomi LTD Provision of Public Protection Software WPC Framework let by Pembrokeshire 10/03/2015 09/03/2020 5 24 £195,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1085 Voyage Ltd Provision of Supported living Provision of Supported Living 28/11/2016 27/11/2023 7 36 £100,100.00 Roger Barnett [email protected] CR‐1086 Voyage Ltd Provision of Supported living Provision of Supported Living 23/03/2017 21/03/2024 7 36 £777,336.85 Roger Barnett [email protected] CR‐1087 Voyage Ltd Provision of Supported living Provision of Supported Living 17/12/2016 16/12/2023 7 36 £671,986.00 Roger Barnett [email protected] CR‐1088 Voyage Ltd Provision of Supported living Provision of Supported Living 2017 2023 7 36 £418,324.19 Roger Barnett [email protected] CR‐1089 Just One Recruitment & Training Provision of Supported living Provision of Supported Living 01/03/2017 28/02/2024 7 36 £480,326.00 Roger Barnett [email protected] CR‐1090 Just One Recruitment & Training Provision of Supported living Provision of Supported Living 2017 2024 7 36 £430,689.00 Roger Barnett [email protected] CR‐1091 Just One Recruitment & Training Provision of Supported living Provision of Supported Living Mar‐16 Mar‐23 7 36 £173,733.00 Roger Barnett [email protected] CR‐1092 Potens Provision of Supported Living Provision of Supported Living 23/02/2017 22/02/2024 7 36 £872,515.00 Roger Barnett [email protected] CR‐1093 Potens Provision of Supported Living Provision of Supported Living 23/01/2017 22/01/2024 7 36 £564,144.00 Roger Barnett [email protected] CR‐1094 Potens Provision of Supported Living Provision of Supported Living 2017 2024 7 36 £377,759.67 Roger Barnett [email protected] CR‐1095 Autism Initiatives Provision of Supported Living Provision of Supported Living 2017 2024 7 36 £901,651.98 Roger Barnett [email protected] CR‐1096 Autism Initiatives Provision of Supported Living Provision of Supported Living 2017 2024 7 36 £1,039,061.27 Roger Barnett [email protected] CR‐1097 Potens Provision of Supported Living Provision of Supported Living 13/06/2016 12/06/2023 7 3 £848,155.00 Roger Barnett [email protected] CR‐1098 Autism Initiatives Provision of Supported Living Provision of Supported Living Ongoing Ongoing Roger Barnett [email protected] CR‐1099 Opus International Consultants Structural Assessment of Queensway Subway, Caia Park, Wrexham Structural Assessment of Queensway Subway, Caia Park, Wrexham 22/02/2017 31/03/2017 1 month N/A £3,800.00 Danielle Speed [email protected] CR‐1100 Opus International Consultants Structural Assessment of Pickhill Bridge, B5130, Wrexham Structural Assessment of Pickhill Bridge, B5130, Wrexham 22/02/2017 31/03/2017 2 month N/A £3,750.00 Danielle Speed [email protected] Provision of Funerals under section 46 of the Public Health (control of diseases) Provision of Funerals under section 46 of the Public Health (control of diseases) CR‐1101 RBF Services (Wrexham) Ltd trading as Roberts Bros Act 1984 Act 1985 01/04/2017 31/03/2020 3 24 £50,000.00 Danielle Speed [email protected]

Enforcement Services for Enforcement Services for CR‐1102 Kingdom Security Limited Environmental Crimes and anti‐social behaviour Environmental Crimes and anti‐social behaviour 03/04/2017 02/04/2019 2 12 Danielle Speed [email protected] CR‐1103 Trojan Consultants Ltd Appointeeship CASPAR Software System Used to manage clients financial accounts 2012 ongoing ongoing ongoing Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1104 Softcat Ltd Endpoint Security – Sophos EXP Endpoint Security – Sophos EXP. itt_60694 20/02/2017 21/12/2018 22 months 0 £21,200.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1105 Saffron School Catering Software School Catering Software 01/04/2017 31/03/2022 5 0 £86,940.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1106 Your View Consultation & Engagement Hub – ‘Your Voice Wrexham’ Consultation & Engagement Hub – ‘Your Voice Wrexham’ 01/06/2014 30/09/2017 4 6 £30,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1108 Jontek Ltd Annual license renewal of answer link software Annual license renewal of answer link software for 01/03/2017 ‐ 28/02/2018 01/04/2017 31/03/2018 1 0 £1,095.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] CR‐1109 Cloud Dialogs Development of Travis Perkins App for Managed Stores Contract Development of Travis Perkins App for Managed Stores Contract (H&E) 18/05/2016 17/05/2017 1 0 £5,000.00 Rachel Glynn‐Thomas Rachel.Glynn‐[email protected] Carry out data evaluation and processing, journey planning and reporting to Carry out data evaluation and processing, journey planning and reporting to inform inform development of an integrated network map, as part of the Active Travel development of an integrated network map, as part of the Active Travel (Wales) CR‐1110 Sustrans (Wales) Act 2013 Act 2013 03/03/2017 30/11/2017 9 months 0 £7,750.00 Danielle Speed [email protected] CR‐1111 Skyguard Lone Worker Monitoring EDT ‐ Lone Worker Monitoring 2 0 £1,483.20 Julia Curtis [email protected] CR‐1112 J.A.W.Jones Limited inc Apollo Travel Zone 1 ‐ St Christopher's School Transport ZONE 1 ‐ To Operate 11 contracts from multiple areas to St Christopher's School 24/04/2017 21/07/2022 5 0 £492,100.00 Danielle Speed [email protected] CR‐1113 JJ Cars Zone 3 ‐ St Christopher's School Transport ZONE 3 ‐ To Operate 4 contracts from multiple areas to St Christopher's School 24/04/2017 21/07/2022 5 0 £129,200.00 Danielle Speed [email protected] CR‐1114 Wrexham & Prestige Taxis Zone 4 ‐ St Christopher's School Transport ZONE 4 ‐ To Operate 13 contracts from multiple areas to St Christopher's School 24/04/2017 21/07/2022 5 0 £683,050.00 Danielle Speed [email protected] BT circuits that take the fibre from the CCTV pole in Ruabon to the nearest BT BT circuits that take the fibre from the CCTV pole in Ruabon to the nearest BT CR‐1115 BT Redcare collection point and then onto the CCTV Control Room at the Peoples Market collection point and then onto the CCTV Control Room at the Peoples Market 01/04/2013 Ongoing Rachel Glynn‐Thomas Rachel.Glynn‐[email protected]

CR‐1116 Nestor Ltd t/a Allied Homecare Provision of Extra Care Housing Support ‐ Plas Telford Provision of Extra Care Housing Support ‐ Plas Telford 26/09/2016 25/09/2018 2 24 unknown Roger Barnett [email protected]