Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) CT0101 Food - provisions - 01 Jun 2009 - 31 May 2012 NHS 2,700,000.00 3663 B4742 Contract CT0313 Light Catering Equipment - Scotland Excel Framework valid to 40,000.00 3663 B4742 31/7/2011 A2166 A & A Travel Ltd Home to School Transport A0041 A C Taxis and Mini Buses Home to School Transport 100,000.00 A G Barr PLC CT0102 Water Coolers - Scotland Excel Contract 01 May 09 to 30 Nov 11 B0039 B2834 A G Bisset & Co Ltd Investment management services 4,170,000.00 B8010 A T Brown Aids and Adaptations 122,953.00 A1552 AAA Coaches Ltd Home to School Transport CP 4 0575 Provision of a food container Transport service 26.10.09 to AAA Coaches Ltd A1552 27.10.11 A0415 Abbotsford Nursing Home SPOTS - CARE HOME (Misc) 45,874.76 A0415 Abbotsford Nursing Home SPOTS - CARE HOME (Learning Disabilities) 39,878.86 A2898 Abercorn Nursing Home SPOTS - CARE HOME (Older People) 128,345.99 A3450 Aberdeen Asset Managers Ltd Investment management services 2,880,000.00 A2930 Academia Ltd Educational Software A2900 Ace It BLOCK - Training, Advice & Advocacy (Older People) 71,060.00 A0614 Acorn Villages Ltd SPOTS - CARE HOME (Physical Disabilities) 44,085.98 A0614 Acorn Villages Ltd BLOCK - Day Outreach (Physical Disabilities) 9,502.51 242,752.00 Action For Children Residential Respite Care provisiom for children with diabilties (autism). N0734 statutory alternatice community provision targeted at young people who are Action For Children N0734 at high risk of bieng looked after and accommodated A3458 Advance Security UK Limited Security Guarding Services 500,000.00 A2097 Aerial ABW Cabs Home to School Transport A2132 Aidapt Bathrooms Ltd Aids and Adaptations 122,953.00 A2317 Alba Coaches Home to School Transport W0419 Alexandria Court Nursing Home SPOTS - CARE HOME (Older People) 28,720.81 A2488 Allans Group Home to School Transport A2683 Sport Alpha UK Limited Games & sports Equipment 82,206.78 A0395 Alzheimer Scotland-Action on Dementia BLOCK - Day Centre (Older People) 75,043.40 A0395 Alzheimer Scotland-Action on Dementia BLOCK - Day Outreach (Mental Health) Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) A1375 Apetito Ltd Supply of Health & Social Care Frozen Meals Service 400,000.00 Contract repair and maintenance of specialist street sweeping equipment. 375,000.00 T2066 Tennant UK Cleaning Solutions Ltd (Cost shown is annual cost) A2015 Arbory Residential Home SPOTS - CARE HOME (Learning Disabilities) 31,397.85 W2536 Archview Lodge SPOTS - CARE HOME (Older People) 86,162.42 A3710 Arco Ltd Supply of Protective Clothing & Equipment 306,514.00 A3830 Ark Housing Association Ltd GR SPOTS - CARE HOME (Learning Disabilities) 29,262.60 A3830 Ark Housing Association Ltd GR SPOTS - CARE AT HOME (Learning Disabilities) 236,455.34 A3830 Ark Housing Association Ltd GR BLOCK - CARE HOME (Learning Disabilities) 95,210.15 A3830 Ark Housing Association Ltd GR BLOCK - Care & Support (Learning Disabilities) 17,314.00 A4180 Artlink & The Lothians SPOTS - CARE AT HOME (Learning Disabilities) 6,945.43 A4180 Artlink Edinburgh & The Lothians SPOTS - Day Centre (Learning Disabilities) 9,437.86 A2619 ASA Ladywell Coaches Home to School Transport 32,500.00 CT0807 Early Learning Materials - Scotland Excel Framework valid until 400,000.00 Asco Educational Supplies Ltd A4220 31mar2011 with a possible 1 year extension A3608 Aston Cars Home to School Transport A2516 Autism Initiatives UK SPOTS - CARE AT HOME (Learning Disabilities) 118,334.04 A3400 Axiom Education Edinburgh Ltd PPP Facilties Contarct 600,000,000.00 A5785 Axminster Power Tool Centre Ltd Trade Tools 10,800.00 B3275 B&G Private Hire Home to School Transport B3273 B&M Private Hire Home to School Transport B0350 Baillie Gifford & Co Investment management services 3,600,000.00 S4308 Balfarg Care Home 1 SPOTS - CARE HOME (Older People) 24,228.84 B1308 Barnardo Services Ltd Respite care services for children affected by disability. 731,180.00 Residential care service for children under 12 with additional behavioural 650,000.00 Barnardo Services Ltd B1308 needs B1308 Barnardo Services Ltd Through after care services for previously Looked after young people 180,180.00 B2995 Barnardos 1 Care Leavers Flats 33,373.60 B2995 Barnardos 1 Visiting Housing Support 35,945.00 B1338 Barnardos Scotland CT0416 Fostering Placements 1st nov2008 100,000.00 B1374 Barony Housing Association Ltd 1 North Fort Street 29,328.00 B1374 Barony Housing Association Ltd 1 Visiting 47,286.00 B2228 Beannachar Camphill Community SPOTS - CARE HOME (Learning Disabilities) 36,285.69 B1439 Beeches Nursing Home 1 SPOTS - CARE HOME (Older People) 57,441.61 B2292 Benarty View Care Home SPOTS - CARE HOME (Older People) 57,441.61 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) C0932 Bertram Library Services Pre-Recorded CDs, DVDs, Games And Accessories 100,000.00 B3226 Bethany Christian Trust Bethany House Hostel 430,772.16 B3226 Bethany Christian Trust Christian Centre Hostel 371,704.32 B3226 Bethany Christian Trust Homelessness (non Accomodation) services 5,115,378.00 CT0313 Light Catering Equipment - Scotland Excel Framework valid to 40,000.00 BGL Rieber Ltd B1904 31/7/2011 B3367 Bield Housing Association Ltd SPOTS - CARE HOME (Older People) 24,724.06 B3367 Bield Housing Association Ltd SPOTS - CARE HOME (Older People) 24,854.41 B3367 Bield Housing Association Ltd SPOTS - CARE HOME (Older People) 248,544.14 B3367 Bield Housing Association Ltd SPOTS - Day Centre (Learning Disabilities) 13,817.86 B3367 Bield Housing Association Ltd Sheltered Housing 53,863.68 B3367 Bield Housing Association Ltd Very Sheltered Housing 135,723.64 B3367 Bield Housing Association Ltd BLOCK - Day Outreach (Older People) 311,756.87 B3720 Bishops Move Edinburgh Ltd CT0503 Furniture removals - 1st Jul 2007 - 31ST DEC 2009 81,000.00 B3916 Blackfaulds House Nursing Home Ltd SPOTS - CARE HOME (Older People) 56,138.04 B1802 Blue Arrow Ltd CT3406 Temporary Staff 01 July 2008 - 30th June 2011 4,200,000.00 B3206 Blue Chip Customer Engineering Ltd Disaster recovery agreement 35,000.00 B3229 BlueBird Care SPOTS - CARE AT HOME (Misc) 425,590.00 B6840 BOC Limited CP 3 3105 Industrial Gases Scotland Excel Framework 120,000.00 B3279 Bolt Private Hire Home to School Transport B2487 Bracknell Forest Borough Council SPOTS - CARE HOME (Mental Health) 29,471.14 A4590 Braid Hills Nursing Centre SPOTS - CARE HOME (Older People) 2,125,070.67 B1967 Brakes Foodserve Solutions Supply of Frozen Goods 2,632,000.00 D1123 Brian Dickson Private Hire Home to School Transport British Telecommunications Plc 377,789,535.00 IT Provision for CEC B2948 PP M3942 Z B0127 BSK Private Car Hire Home to School Transport B7286 BT Global Services Private Switch Telecoms Network 5,000,000.00 B7286 BT Global Services CP 3 000 BT Global Contract REQUEST FOR CHANGE 5,000,000.00 B8810 Buck & Hickman Ltd Supply and Delivery of Ironmongery Materials 147,770.00 B8810 Buck & Hickman Ltd Trade Tools 10,800.00 M0434 Waverley Care 1 BLOCK - CARE HOME (HIV/Aids) 486,811.00 M0434 Waverley Care 1 BLOCK - Training, Advice & Advocacy (HIV/Aids) 6,584.00 M0434 Waverley Care 1 BLOCK - Training, Advice & Advocacy (HIV/Aids) 41,832.00 M0434 Waverley Care 1 BLOCK - Training, Advice & Advocacy (HIV/Aids) 134,796.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) M0434 Waverley Care 1 BLOCK - Training, Advice & Advocacy (HIV/Aids) 67,006.00 4,000,000.00 Building Design Partnership Ltd Edinburgh International Conference Centre - Multi-Discipline Design Team B2437 G4020 Bunzl Greenham Trade Tools 10,800.00 L4022 Bunzl Lockhart Catering CP 3 000 Light Catering Equipment - Scotland Excel Contract 40,000.00 B3219 Burngrange Care Home SPOTS - CARE HOME (Older People) 28,248.75 C3367 C Change for Inclusion SPOTS - CARE AT HOME (Learning Disabilities) 85,062.73 C3356 Cairn Housing Association Ltd SPOTS - CARE HOME (Older People) 173,068.40 C3356 Cairn Housing Association Ltd Sheltered Housing 29,484.00 C3356 Cairn Housing Association Ltd Extra Sheltered Housing 223,699.32 L0699 Caledonia Youth Ltd Counselling service for young people using sexual health clinic 40,286.00 C0890 Cameron Park Nursing Home SPOTS - CARE HOME (Older People) 406,220.49 C0939 Camilla House Nursing Home SPOTS - CARE HOME (Older People) 598,600.52 C3786 Camphill Blair Drummond Trust Ltd SPOTS - CARE HOME (Learning Disabilities) 244,147.46 C3786 Camphill Blair Drummond Trust Ltd SPOTS - Day Centre (Learning Disabilities) 24,312.13 C0421 Camphill Community SPOTS - Day Centre (Learning Disabilities) 5,738.84 C0421 Camphill Community SPOTS - CARE AT HOME (Learning Disabilities) 11,171.09 C1175 Camphill Rudolf Steiner Schools Ltd out of council school & secure placements 203,566.93 C1174 Camphill Village Trust Ltd SPOTS - CARE AT HOME (Learning Disabilities) 17,385.99 C1186 Camphill Village Trust Botton Village SPOTS - CARE AT HOME (Older People) 12,895.45 W2537 Canmore Lodge North SPOTS - CARE HOME (Older People) 143,604.04 C0293 Capability Scotland SPOTS - CARE HOME (Physical Disabilities) 57,096.43 C0293 Capability Scotland SPOTS - CARE HOME (Physical Disabilities) 294,062.78 C0293 Capability Scotland SPOTS - Day Centre (Physical Disabilities) 2,283.34 C0293 Capability Scotland out of council school & secure placements 64,681.70 C0293 Capability Scotland SPOTS - Day Centre (Physical Disabilities) 203,121.46 C0293 Capability Scotland BLOCK - Day Centre (Physical Disabilities) 753,737.96 C0293 Capability Scotland SPOTS - Day Centre (Learning Disabilities) 28,992.47 445,000.00 Capita Health and Wellbeing Ltd CT0404 Occupational health & welfare services - 1JUN2008 to 31MAY2010 C4450 C0330 Care & Repair in Edinburgh Housing Improvement Agency Services 286,904.00 T1505 Care Services Perth Ltd SPOTS - CARE AT HOME (Physical Disabilities) 11,309.79 C1399 Carr Gomm Scotland Ltd Merchiston Supported Housing 114,017.80 C1399 Carr Gomm Scotland Ltd Ettrick Supported Housing 155,748.32 C1399 Carr Gomm Scotland Ltd Morningside & Hartington Supported Housing 216,434.92 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) C1399 Carr Gomm Scotland Ltd Visiting Housing Support 200,355.09 C1399 Carr Gomm Scotland Ltd Visiting Housing Support (Accommodation) 158,009.28 C1399 Carr Gomm Scotland Ltd SPOTS - CARE AT HOME (Learning Disabilities) CT0405 467,086.33 C1800 Carrs Private Cars Home to School Transport Castle Rock Edinvar Housing 51,872.60 Sheltered Housing C2172 1 1 C4483 Castlegreen Care Home BLOCK - CARE HOME (Older People) 1,744,536.95 C0671 Central Demolition Ltd Low Rise Demolitions 08/09 Contract B 400,000.00 C2660 Central Radio Taxis Tollcross Ltd Home to School Transport I0775 Charlie Irons Coaches Ltd Home to School Transport 112,500.00 C3281 Chauffeur Drive Home to School Transport Children 1st 160,800.00 Befriending services to young people C1944 1 C3842 Church Of Scotland SPOTS - CARE HOME (Older People) 149,126.49 212,873.00 Circle Supporting Family In Scotland Provision of social work and family support work across Edinburgh city. F1298 C4050 City Cabs Edinburgh Ltd Home to School Transport C3167 City of Bradford Metropolitan District SPOTS - CARE HOME (Older People) 27,511.88 F2979 Claddagh House SPOTS - CARE HOME (Learning Disabilities) 54,274.98 C4376 Claremont Park Nursing Home SPOTS - CARE HOME (Older People) 505,242.39 C3461 Clyde Paper Sales Exercise jotter books and associated materials 180,000.00 C4832 CMS Enviro Systems Ltd Manufacture & Installation of double-glazed windows 4,800,000.00 C2576 Cockenzie Travel Home to School Transport C1205 Colinton Care Home SPOTS - CARE HOME (Older People) 402,091 C2259 Columcille Centre SPOTS - Day Centre (Learning Disabilities) 4,365.40 C2259 Columcille Centre SPOTS - Day Centre (Learning Disabilities) 41,833.17 C2259 Columcille Centre BLOCK - Day Centre (Learning Disabilities) 340,442.28 H9012 Community Help & Advice Initiative Housing Support Service 465,978.24 Community Help and Advice Initiative 1,979,622.00 Homelessness (non Accomodation) services W0899 CHAI C0714 Community Integrated Care SPOTS - CARE HOME (Learning Disabilities) 31,285.71 C0714 Community Integrated Care SPOTS - CARE HOME (Learning Disabilities) 61,629.73 C0714 Community Integrated Care SPOTS - CARE HOME (Older People) 78,343.22 C0714 Community Integrated Care BLOCK - CARE HOME (Learning Disabilities) 218,491.39 C0714 Community Integrated Care BLOCK - CARE HOME (Learning Disabilities) 373,650.65 C0714 Community Integrated Care BLOCK - CARE HOME (Learning Disabilities) 195,546.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) C0714 Community Integrated Care BLOCK - CARE HOME (Learning Disabilities) 141,944.10 C0714 Community Integrated Care BLOCK - CARE HOME (Learning Disabilities) 215,737.00 C0714 Community Integrated Care BLOCK - CARE HOME (Learning Disabilities) 158,929.00 C0714 Community Integrated Care SPOTS - CARE HOME (Learning Disabilities) 129,768.49 C0714 Community Integrated Care SPOTS - CARE HOME (Misc) 93,900.15 C0714 Community Integrated Care SPOTS - CARE AT HOME (Physical Disabilities) 27,083.52 C6122 Commutaports Ltd Supply, Erection, maintenance and repair of Bus Passenger Shelters 845,000.00 C2591 Computer Cab Edinburgh Ltd Home to School Transport 473,115.57 Connect Communications Scotland Ltd Print, Design and Distribution of Edinburgh Outlook C2278 C3999 Container Components Europe Ltd Supply & delivery of waste, recycling containers & spare parts C3110 Contenur UK Ltd Supply & delivery of waste, recycling containers & spare parts C0216 Cora Foundation out of council school & secure placements 116,968.76 C0216 Cora Foundation out of council school & secure placements 120,903.43 C0216 Cora Foundation out of council school & secure placements 162,419.93 C1172 Corbenic Camphill Community SPOTS - CARE HOME (Learning Disabilities) 46,108.36 C4785 Cornerstone Community Care SPOTS - CARE AT HOME (Learning Disabilities) 80,283.31 E0898 Corstorphine Dementia Project BLOCK - Day Centre (Older People) 107,356.00 C7460 Coulman Coaches & Chauffeur Drive Home to School Transport CP 4 0575 Provision of a food container Transport service 26.10.09 to Coulman Coaches & Chauffeur Drive C7460 27.10.11 C4281 Craemer UK Ltd Supply & delivery of waste, recycling containers & spare parts C3841 Crossreach 3 SPOTS - CARE HOME (Older People) 123,620.29 H9014 Crossreach SP Addictions residential service 34,390.72 H9014 Crossreach SP Addictions visiting service 59,145.80 H9014 Crossreach SP Cunningham House 427,593.92 C3407 Crossreach 2 BLOCK - Care & Support (Learning Disabilities) 478,598.77 Crossreach Eskmills Project 15,106.31 C2043 SPOTS - CARE AT HOME (Learning Disabilities) 1 C4860 Crossroads Caring Scotland BLOCK - Short Break (Community) (Misc) 252,997.00 S4900 Sweett (UK) Limited Edinburgh International Conference Centre - Quantity Surveyor 626,500.00 S4900 Sweett (UK) Limited Edinburgh International Conference Centre -CDM Co-ordinator 61,085.00 B2579 D Boyle Taxis Home to School Transport W4390 D F Wishart & Co Ltd Supply and Delivery of Ironmongery Materials 147,770.00 W4390 D F Wishart & Co Ltd Trade Tools 10,800.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) DZ140 Daldorch House School out of council school & secure placements 260,221.83 L2020 David Lewis Centre SPOTS - CARE HOME (Physical Disabilities) 86,864.68 D1629 Days Healthcare Aids and Adaptations 122,953.00 E0151 DB Schenker Rail UK ltd Rail Freight 13000000 E0965 Deaf Action BLOCK - Training, Advice & Advocacy (Physical Disabilities) 222,404.67 E0965 Deaf Action SPOTS - CARE AT HOME (Older People) 16,277.96 H9018 Dean & Cauvin Trust SP Aftercare 57,732.48 H9018 Dean & Cauvin Trust SP Residential care & through care service for young people over 15 817,428.00 D1121 DG Transport Home to School Transport D0482 Dillons Taxi Services Home to School Transport D0275 Dolphin Lifts Scotland Adaptations for Disabled - 122 Sighthill Drive 18,990.00 D0460 Donaldsons College out of council school & secure placements 338,175.00 T1534 Douglas Toon Home to School Transport D0821 Dovetail Enterprises Aids and Adaptations 122,953.00 D0793 Drummohr Nursing Home 1 SPOTS - CARE HOME (Older People) 57,441.61 B1220 Drummond Grange SPOTS - CARE HOME (Learning Disabilities) 1,662,334.62 D0970 Drylaw Rainbow Club Day Centre BLOCK - Day Centre (Older People) 126,369.00 M1225 Macwarehouse Peoples Network Help Desk and Support of Network 212,162.45 D2010 DTR Travel Home to School Transport Dunedin Canmore Housing Association Ltd 137,155.72 Sheltered Housing C3358 3 Dunedin Canmore Housing Association Ltd 428,774.32 Hostel and Supported Flats C3358 3 Cross Boundary contribution to Horsburgh service 557 CEC pays 80% of 163,800.00 E & M Horsburgh Ltd H4530 total cost Davidson's Mains to Edinburgh Park Sttaion section of commercial service 284,180.00 E & M Horsburgh Ltd H4530 64 Entire Service: Queensferry-Kirkliston-Newbridge-RBS-Gyle-Edinburgh Park 560,956.00 E & M Horsburgh Ltd H4530 Stn-Hermiston Gait H4530 E & M Horsburgh Ltd Home to School Transport 445,000.00 E0675 East Dunbartonshire Council BLOCK - Day Outreach (Older People) 10,308.64 P1700 Eden Grove School out of council school & secure placements 628,925.23 E1588 Eden Springs UK Ltd Water coolers and dispensers 100,000.00 E0114 Edinburgh City Youth Cafe Advice service 19,135.48 Entire Service Craigleith-Ravelston-West End-New Town-Broughton- 999,291.00 Edinburgh Coach Lines Ltd E1584 Dalmeny St-Lochend-Findlay Gdns Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) E0928 Edinburgh Cyrenian Trust GR BLOCK - CARE HOME (Physical Disabilities) 27,427.14 E0928 Edinburgh Cyrenian Trust GR BLOCK - CARE HOME (Physical Disabilities) 41,140.71 E0928 Edinburgh Cyrenian Trust GR BLOCK - Care & Support (Physical Disabilities) 126,387.00 E0928 Edinburgh Cyrenian Trust GR Homelessness (non Accomodation) services 3,453,840.00 L1796 Edinburgh Group Travel Home to School Transport E1183 Milford House SPOTS - CARE HOME (Older People) 515,670.96 E1173 Edinburgh Schools Partnership PPP Facilties Contarct 480,000,000.00 E1857 Edinburgh Taxis Ltd Home to School Transport E1405 Edinburgh Voluntary Organisations BLOCK - Training, Advice & Advocacy (Misc) 150,000.00 276,831.36 Edinburgh Womens Aid Ltd GR Refuge - 24 E0870 181,781.60 Edinburgh Womens Aid Ltd GR Refuge - Shared E0870 36,094.24 Edinburgh Womens Aid Ltd GR Visiting Housing Support E0870 E0481 Edinburgh Young Carers Project Support to young carers 75,752.00 E1514 Edmundson Electrical Ltd 1 Electrical Materials 292,500.00 T0014 Egbert H Taylor & Co Ltd Supply & delivery of waste, recycling containers & spare parts E0047 Elcap Prestonpans SPOTS - CARE AT HOME (Learning Disabilities) 107,620.25 E0047 Elcap Prestonpans SPOTS - Day Centre (Learning Disabilities) 9,068.16 E1885 Elder Homes Ltd SPOTS - CARE HOME (Older People) 53,202.40 E2620 Elm Cottage Residential Home SPOTS - CARE HOME (Learning Disabilities) 67,216.25 E2620 Elm Cottage Residential Home SPOTS - Day Centre (Older People) 11,136.15 E2179 Elmwood College out of council school & secure placements 117,000.00 E0176 Elsan Ltd Aids and Adaptations 122,953.00 E2785 Enable Scotland SPOTS - CARE AT HOME (Misc) 92,775.18 E2785 Enable Scotland BLOCK - Care & Support (Learning Disabilities) 163,964.00 M2476 Equilibrium Healthcare SPOTS - CARE HOME (Mental Health) 47,855.03 E1132 Erskine Nursing Home SPOTS - CARE HOME (Older People) 861,624.21 F0239 Falkirk Council SPOTS - CARE AT HOME (Learning Disabilities) 20,556.28 FZ099 Falkland House School out of council school & secure placements 145,128.00 F0648 Fair Limited BLOCK - Training, Advice & Advocacy (Learning Disabilities) 70,200.00 F1587 Ferry Fare Home to School Transport F1629 Festival Travel Scotland Ltd Home to School Transport F1591 Findel Education Ltd Exercise jotter books and associated materials 180,000.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) CT0807 Early Learning Materials - Scotland Excel Framework valid until 400,000.00 Findel Education Ltd F1591 31mar2011 with a possible 1 year extension CT0807 Early Learning Materials - Scotland Excel Framework valid until Fine Solutions Nottingham Ltd F1461 31mar2011 with a possible 1 year extension 107,621.00 Firsthand Sitting services to families of disabled children and befriending services E0357 F1794 Flogas UK Ltd CP 3 3105 Industrial Gases Scotland Excel Framework 120,000.00 F1251 Foresight Residential Ltd SPOTS - CARE HOME (Learning Disabilities) 59,234.29 F1412 Forthland Lodge BLOCK - CARE HOME (Mental Health) 215,572.39 F1782 Forthview Care Centre SPOTS - CARE HOME (Older People) 28,150.39 F1175 Fosterplus Fostercare Ltd CT0416 Fostering Placements 1st nov2008 100,000.00 E0282 Four Square Scotland Supported Accommodation - Number 20 177,565.44 E0282 Four Square Scotland Supported Flats - Stopover 394,060.16 E0282 Four Square Scotland Visiting Housing Support - Follow Up 297,286.08 W0907 Frank White Home to School Transport F3280 Freespace Ltd BLOCK - Day Outreach (Physical Disabilities) 30,660.00 F3280 Freespace Ltd SPOTS - CARE AT HOME (Physical Disabilities) 1,061,968.54 R0445 G & R Taxis Home to School Transport S2870 Duddingston Transport Ltd Home to School Transport G0499 Gandlake Ltd Citizens Account access 55,000.00 G0700 Garvald Centre Edinburgh SPOTS - CARE HOME (Learning Disabilities) 133,298.52 G0700 Garvald Centre Edinburgh SPOTS - Day Centre (Learning Disabilities) 19,209.43 G0700 Garvald Centre Edinburgh SPOTS - CARE AT HOME (Learning Disabilities) 95,984.57 G0852 Garvald Glenesk Ltd SPOTS - CARE HOME (Learning Disabilities) 227,188.51 G0702 Garvald West Linton Ltd SPOTS - CARE HOME (Learning Disabilities) 31,537.04 G0702 Garvald West Linton Ltd SPOTS - CARE HOME (Learning Disabilities) 332,289.74 G1880 GBM Services Scotland Limited Cleaning of 264,234.56 B2488 George Boyd Supply and Delivery of Ironmongery Materials 147,770.00 G0618 Gilmerton Care Home SPOTS - CARE HOME (Older People) 913,335.85 G1608 Gilmourbanks Ltd out of council school & secure placements 167,390.00 C3350 Leonard Cheshire Disability 1 SPOTS - CARE AT HOME (Learning Disabilities) 419,705.16 H9126 Gowrie Care Ltd Temporary Accommodation 447,998.20 H9126 Gowrie Care Ltd Mayfield 141,248.64 H9126 Gowrie Care Ltd Dryden Street 133,499.60 H9126 Gowrie Care Ltd Gilmour Street 120,499.60 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) H9126 Gowrie Care Ltd Lauriston Place 190,998.08 H9126 Gowrie Care Ltd Gilmour's Close 104,497.64 H9126 Gowrie Care Ltd South Fort Street 187,495.88 H9126 Gowrie Care Ltd St John's Hill 238,995.12 H9126 Gowrie Care Ltd Homelessness (non Accomodation) services 2,025,660.00 G1327 Gowrie House Care Home SPOTS - CARE HOME (Older People) 86,162.42 G1409 Graham Group Supply and Delivery of Plumbing Materials 478,871.00 P1322 Grazyna Portal NEP Consult - Portal 0809 10,000.00 G0781 Grosvenor House Papers Ltd Classroom Materials 400,000.00 G0781 Grosvenor House Papers Ltd Exercise jotter books and associated materials 180,000.00 G1444 GT Travel Home to School Transport G4770 Guthrie Court Care Home SPOTS - CARE HOME (Older People) 1,034,692.61 G1661 Guthrie House Care Home SPOTS - CARE HOME (Older People) 1,407,319.55 F0938 H & W Harkess CP 3 0502 Funeral Services 35,000.00 H and M Ferguson t/a Ferguson Traveline Home to School Transport F0815 H1040 Halcrow Group Ltd NEP Consult - Halcrow 0809 10,000.00 H1642 Hamilton Waste and Recycling Ltd 3660CP Treatment and Disposal of Mechanical Street Sweepings 369,000.00 H1153 Hannings Ltd Home to School Transport 56,217.20 Hanover Scotland Housing Association Ltd Sheltered Housing H1391 H1063 Hansel Alliance SPOTS - CARE AT HOME (Learning Disabilities) 28,023.66 H1900 Harvest Energy Limited Supply & Delivery of Motor Fuel 2,500,000.00 H1434 Hawes Cars Home to School Transport H2165 Hayfield SPOTS - CARE HOME (Physical Disabilities) 102,773.57 H2165 Hayfield SPOTS - Day Centre (Physical Disabilities) 46,146.43 E0680 Health In Mind BLOCK - Training, Advice & Advocacy (Mental Health) 440,946.93 E0680 Health In Mind Support and Respite 54,997.80 E0680 Health In Mind Beyond Trauma 268,639.80 H0464 Heatherfield Nursing Home SPOTS - CARE HOME (Older People) 28,150.39 H0197 Henderson House Nursing Home SPOTS - CARE HOME (Older People) 57,441.61 H0817 Henshaws Society for Blind People SPOTS - CARE HOME (Learning Disabilities) 36,966.96 H1848 HI Distribution White Goods (domestic and commercial warranties) H3508 Hillside School (Aberdour) Ltd out of council school & secure placements 494,900.64 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) Hilton Court Care Home 569,122.60 H1324 SPOTS - CARE HOME (Mental Health) 1 Hilton Court Care Home 3,020.11 H1324 SPOTS - Day Centre (Learning Disabilities) 1 H1392 Home in Scotland Ltd Visiting Housing Support 107,250.00 H1706 Horncastle Executive Travel Limited Management of business travel requirements 642,000.00 M2117 Ian Mycko Home to School Transport I0149 Iansyst Ltd Educational Software I0360 Inclusion Alliance BLOCK - Day Outreach (Learning Disabilities) 129,120.31 I0360 Inclusion Alliance BLOCK - Day Outreach (Learning Disabilities) 327,347.00 I0396 Insight Direct UK Ltd Non Networked IT Hardware and Peripheral Equipment 100,000.00 CT0313 Light Catering Equipment - Scotland Excel Framework valid to 40,000.00 Instock Disposables Ltd I0215 31/7/2011 I1249 iQor Ltd Provision of a Debt Collection and Sheriff Officer Service 3,266,666.00 I1249 iQor Ltd Housing Benefit Overpayment Recovery 100,000.00 D1278 J A Munday BLOCK - Day Outreach (Learning Disabilities) 15,978.66 J0543 J&K Private Hire Home to School Transport K0889 Jadu Limited 1 Web Content Management Services 573,940.00 B3271 James Brown Home to School Transport C1413 James Colvin Private Hire Home to School Transport J0728 James McKee Taxi Home to School Transport M3120 James McNee Coach Hire Home to School Transport J0068 JCM Seating Solutions Ltd Aids and Adaptations 122,953.00 J0480 Jericho Benedictine Society SPOTS - CARE HOME (Misc) 189,286.91 J0480 Jericho Benedictine Society Jericho House 67,114.97 J0587 John Graham Dromore Ltd - Refurbishment & Upgrading 30,788,082.00 J0063 John W Jack Home to School Transport G1837 Julie Gargaro Home to School Transport J0060 JW Glazing Ltd Glazing Contract for City Development K0641 Kendale Hall SPOTS - CARE HOME (Older People) 24,228.84 K0918 Kerrs Removals CT0503 Furniture removals - 1st Jul 2007 - 31ST DEC 2009 500,000.00 K0589 Keymoves Gr Hostel - homeless women 309,701.60 L0988 LA Travel Home to School Transport L0760 L'arche Edinburgh GR SPOT - Day Outreach (Learning Disabilities) 14,339.29 L0760 L'arche Edinburgh GR SPOTS - CARE AT HOME (Learning Disabilities) 34,171.82 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) L0765 L'arche Inverness SPOTS - CARE HOME (Learning Disabilities) 31,369.43 L0765 L'arche Inverness BLOCK - Day Outreach (Learning Disabilities) 12,991.91 F1640 Larkfield View Care Home SPOTS - CARE HOME (Older People) 28,399.02 L0779 Learning & Teaching Scotland Ltd Educational Software 800,000.00 Legal & General Investment Management Investment management services L1698 C3350 Leonard Cheshire Disability 1 BLOCK - Day Outreach (Learning Disabilities) 4,359.14 L1947 Les Brown Travel Home to School Transport K0605 Levenglen Nursing Home SPOTS - CARE HOME (Older People) 439,001.66 L1461 Levenhall Nursing Home SPOTS - CARE HOME (Older People) 57,441.61 L0695 Libertus Services BLOCK - Day Centre (Older People) 194,564.00 M3338 MSE Pre-Recorded CDs, DVDs, Games And Accessories 100,000.00 E1090 Lifecare Edinburgh Ltd BLOCK - Day Centre (Older People) 217,867.00 E1090 Lifecare Edinburgh Ltd BLOCK - Day Outreach (Older People) 159,431.00 E1090 Lifecare Edinburgh Ltd BLOCK - Day Outreach (Older People) 109,922.00 L0983 Link Living Ltd Mental Health Service 138,788.00 L0983 Link Living Ltd Supported Accomodation 216,834.80 L0983 Link Living Ltd Young Persons service 327,112.24 L0983 Link Living Ltd BLOCK - Care & Support (Mental Health) 176,846.00 S1772 Linlathen NDC SPOTS - CARE HOME (Physical Disabilities) 63,126.85 L0549 Linlithgow Nursing Home 1 SPOTS - CARE HOME (Older People) 114,883.23 LZ140 Linn Moor Residential School out of council school & secure placements 109,724.34 L2069 Leafield Environmental Ltd Supply & delivery of waste, recycling containers & spare parts L1257 Livingston Care Home SPOTS - CARE HOME (Older People) 143,604.04 L0122 Logans Run Private Hire Home to School Transport Service extension of commercial service 42 from City Centre to Portobello, 285,597.00 Lothian Buses PLC L0359 evenings and weekends. L0359 Lothian Buses PLC Entire Service: Chesser - Wester Hailes - Hermiston Gait 763,532.00 L0359 Lothian Buses PLC Off-Peak weekday service Gyle-Fairmilehead-RIE 502,320.00 L1993 Lothian Centre for Inclusive Living BLOCK - Training, Advice & Advocacy (Physical Disabilities) 239,409.08 M2664 M and D Private Hire Home to School Transport M2696 Managed Pension Funds Ltd Investment management services 1,100,000.00 Margaret Blackwood Housing Association 165,319.56 Visiting Housing Support H9048 Ltd M1612 Marta McGlynn Associates NEP Consult - McGlynn 0809 10,000.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) H1169 Mary Hare Grammar School out of council school & secure placements 7,804.30 M1562 McKendrys Coaches Home to School Transport M0943 Midlothian Council 1 SPOTS - CARE HOME (Older People) 24,724.06 M0943 Midlothian Council 1 SPOTS - CARE HOME (Older People) 49,448.11 M2604 Milan Senior Welfare Organisation Ltd BLOCK - Training, Advice & Advocacy (Older People) 104,799.00 M6740 Milltown Community Ltd SPOTS - CARE HOME (Learning Disabilities) 40,008.15 M2574 Moray Office Supplies Ltd Exercise jotter books and associated materials 180,000.00 M2402 Mouchel Ltd Framework Agreement for Contaminated Land Survey 120,000.00 M1334 Murrayfield Demential Project GR BLOCK - Day Centre (Older People) 50,195.00 A4250 Murrayfield House 1 SPOTS - CARE HOME (Older People) 143,604.04 M0805 Nancy McElhone Home to School Transport N0670 Nari Kallyan Shangho Womens BLOCK - Day Centre (Older People) 15,905.00 N0401 NSL Limited Provision of Decriminalised Parking Enforcement 39,000,000.00 N0953 National Schizophrenia Fellowship BLOCK - Day Outreach (Mental Health) 179,024.52 N0799 New School Butterstone Ltd out of council school & secure placements 74,376.00 N1596 Newitt & Co Ltd Games & sports Equipment W0324 NHS Lothian Lothian Health Board Personality Project 30,016.56 CT0313 Light Catering Equipment - Scotland Excel Framework valid to 40,000.00 Nisbets PLC N1286 31/7/2011 N0046 North Edinburgh Dementia Care BLOCK - Day Centre (Older People) 214,446.36 North Merchiston Care Home 1,695,777.96 T1974 BLOCK - CARE HOME (Older People) 1 Nottingham Rehab Ltd 122,953.00 Aids and Adaptations F0926 NRS O1110 Ochil Tower School Ltd out of council school & secure placements 38,930.00 O0562 Orcadia Movement Ltd SPOTS - Day Centre (Learning Disabilities) 2,721.86 O0219 ESE Ltd Supply & delivery of waste, recycling containers & spare parts A4210 Ove Arup and Partners Scotland Ltd Framework Agreement for Contaminated Land Survey 120,000.00 P1039 P & S Transport Home to School Transport P0705 Parkview School Ltd out of council school & secure placements 30,090.00 P2381 Partners for Inclusion SPOTS - CARE AT HOME (Learning Disabilities) 87,046.76 P1196 Peacock Medicare Ltd SPOTS - CARE HOME (Older People) 231,017.89 P1196 Peacock Medicare Ltd SPOTS - CARE HOME (Older People) 144,386.18 P0181 Pentland Hill Nursing Home SPOTS - CARE HOME (Older People) 2,182,781.34 P1677 Penumbra Gr SPOTS - CARE HOME (Mental Health) 23,130.28 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) P1677 Penumbra Gr SPOTS - CARE HOME (Mental Health) 13,713.57 P1677 Penumbra Gr SPOTS - CARE AT HOME (Mental Health) 93,822.73 P1677 Penumbra Gr SPOTS - Day Centre (Mental Health) 4,717.89 P1677 Penumbra Gr Tenancy Support 472,842.24 P1677 Penumbra Gr BLOCK - Care & Support (Mental Health) 276,199.99 P1677 Penumbra Gr BLOCK - Care & Support (Mental Health) 256,256.99 P1677 Penumbra Gr BLOCK - Training, Advice & Advocacy (Mental Health) 210,000.00 P1677 Penumbra Gr SPOTS - CARE HOME (Mental Health) 27,853.15 P1675 Penumbra Respite Care Ltd BLOCK - Short Break (Care Home) (Mental Health) 46,287.19 P0136 Persevere Private Hire Home to School Transport P0735 Perth & Kinross Council SPOTS - CARE HOME (Learning Disabilities) 67,814.39 P2445 Peter Ridley Waste Systems Supply & delivery of waste, recycling containers & spare parts T3373 Pisces Classroom Materials 400,000.00 E0542 Places for People Scotland Through after care services for previously Looked after young people 52,123.00 Places for People Scotland Care and 89,989.12 East Craigs H9028 SP Places for People Scotland Care and 17,309.76 St Leonard's Outreach H9028 SP Places for People Scotland Care and 108,058.60 Caledonian Village H9028 SP Places for People Scotland Care and 120,573.18 St Leonard's Community Care H9028 SP Places for People Scotland Care and 56,914.00 Horizons H9028 SP Places for People Scotland Care and 98,412.60 South Edinburgh H9028 SP Places for People Scotland Care and 42,618.68 Care Leavers H9028 SP P2048 Plumb Center Supply and Delivery of Plumbing Materials 478,871.00 C4932 PME Partnerships Ltd Window Replacement - Willowbrae Sheltered Housing 77,269.37 P1799 Port of Leith Housing Sheltered & Amenity Housing 57,952.96 P1119 Positive Help BLOCK - Training, Advice & Advocacy (HIV/Aids) 36,138.00 P3866 Prentice Westwood Ltd Cross Boundary contribution to Prentice Westwood service 424 105,545.00 P3866 Prentice Westwood Ltd Cross Boundary contribution to Prentice Westwood service 400 38,400.00 P3866 Prentice Westwood Ltd Home to School Transport P0421 Prestonfield Neighbourhood Project Advice service 43,680.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) P0421 Prestonfield Neighbourhood Project BLOCK - Day Centre (Older People) 85,027.00 P1235 Progress Adult Services Ltd SPOTS - CARE HOME (Learning Disabilities) 134,638.92 Q0070 Quarriers Homes SPOTS - CARE HOME (Physical Disabilities) 47,617.95 C3850 Queens Bay Lodge SPOTS - CARE HOME (Older People) 173,068.40 R1599 Radical Travel Group Limited Home to School Transport R1584 Radiocabs Queensferry Home to School Transport R0677 Randolph Hill Nursing Homes Ltd SPOTS - CARE HOME (Older People) 548,667.48 A1590 Randolph Hills Nursing Homes Ltd SPOTS - CARE HOME (Older People) 625,339.90 R1141 Ratho Coaches Ltd Home to School Transport R2060 Ravelrigg Travel Home to School Transport D0291 Raymond J Davidson Home to School Transport H9057 Redwoods Caring Foundation BLOCK - CARE HOME (Learning Disabilities) 163,760.34 S5218 REM Limited Educational Software R2082 Resolve Creative Limited Capital Review/Invest Edinburgh Publication 377,472.00 N1554 Rexel UK Limited Electrical Materials 292,500.00 R0138 Richmond Fellowship Scotland SPOTS - CARE AT HOME (Misc) 68,460.44 R2300 RM Education Plc Educational Software R0543 Robertson Memorials Edinburgh CT0510 Memorials - 1st July 2009 to 30 June 2011 14,000.00 H9059 Rock Trust Gr Mainstay 67,948.40 H9059 Rock Trust Gr Bedrock 131,117.48 H9059 Rock Trust Gr Care Leavers Flats 56,742.40 R1711 Rogge Global Partners Plc Investment management services 1,900,000.00 R0803 Rondo Pre-Recorded CDs, DVDs, Games And Accessories 100,000.00 R1848 Rosevale Residential Home SPOTS - CARE HOME (Older People) 24,539.55 R1591 Ross Mini Bus Hire Edinburgh Home to School Transport 334,660.00 Rossie Secure Accomodation Services out of council school & secure placements R4300 H9079 Rowan Alba Ltd Gr Thorntree Street 168,288.12 H9079 Rowan Alba Ltd Gr West Pilton 126,599.20 R2010 Royal Bank of Scotland PLC Banking Advice 900,000.00 B1086 The Royal Blind Asylum & School out of council school & secure placements 598,747.00 R5098 Royal National Institute for the Blind BLOCK - Training, Advice & Advocacy (Physical Disabilities) 393,306.00 R0827 RPS Group Plc NEP Consult - RPS 0809 10,000.00 P1786 S & M Pickering Home to School Transport S4279 Safedem Ltd Low Rise Demolitions 08/09 Contract A 400,000.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) H9060 Saheliya Gr Visiting Housing Support 46,984.08 S4752 Salisbury Autistic Care Ltd out of council school & secure placements 108,160.00 H9069 Salvation Army Hostels Ashbrook 398,121.36 H9069 Salvation Army Hostels East Adam Street 36,400.00 S1054 Salvation Army Voluntary Home SPOTS - CARE HOME (Older People) 321,412.74 M3138 Sandra Main Home to School Transport S1793 Scotplay Ltd Supply & delivery of waste, recycling containers & spare parts S0559 Scott & Company Council Tax recovery 9,000,000.00 S0559 Scott & Company Non Domestic Rates Recovery 500,000.00 S0559 Scott & Company Debt recovery miscellaneous debt 250,000.00 S0559 Scott & Company Sheriff Officers - Debt Collection. 2849RTH dec 08 to 31/3/2012 9,000,000.00 S2277 Scottish Adoption Association Gr adoption - post placement 142,310.00 S2277 Scottish Adoption Association Gr adoption - placement 162,000.00 115,986.00 Scottish Association for Mental Health Gr NEEILS S1076 41,288.00 Scottish Association for Mental Health Gr Supported accommodation - St Katherine's S1076 34,956.00 S1076 Scottish Association for Mental Health Gr BLOCK - Care & Support (Mental Health) 9,526.00 S1076 Scottish Association for Mental Health Gr BLOCK - Care & Support (Mental Health) S2579 Scottish Fuels Heating Fuel Oil 55,000.00 S3422 Scottish Autism 2 SPOTS - Day Centre (Learning Disabilities) 148,281.77 B0799 Scottish Autism 3 SPOTS - CARE HOME (Learning Disabilities) 258,965.94 B0799 Scottish Autism 3 BLOCK - Day Outreach (Learning Disabilities) 90,737.96 S3656 Scottish Autism 7 BLOCK - Day Outreach (Learning Disabilities) 19,912.84 S3218 Scottish Autism Lothian SPOTS - CARE HOME (Learning Disabilities) 67,124.02 S3218 Scottish Autism Lothian SPOTS - Day Centre (Learning Disabilities) 182,045.31 S3926 Scottish Veterans Residences SPOTS - CARE AT HOME (Older People) 11,414.07 S3926 Scottish Veterans Residences Veterans Hostel 111,077.20 S4731 Scottish Water Horizons Ltd Lead Replacement Term Contract 08/09 100,000.00 S6092 SCRT Ltd SPOTS - CARE AT HOME (Misc) 316,610.91 S3719 Senior Service Edinburgh Ltd SPOTS - CARE AT HOME (Older People) 73,848.36 S1194 Shakti Womens Aid Gr Visiting Housing Support 197,689.44 S1194 Shakti Womens Aid Gr Refuge 137,280.00 S2402 Shandon Travel Ltd Home to School Transport Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) W1150 Shanks Waste Management Ltd CP 3 000 Secure Disposal & Recycling of Confidential Waste S4055 Share Scotland SPOTS - CARE AT HOME (Learning Disabilities) 164,402.26 S4055 Share Scotland BLOCK - Care & Support (Learning Disabilities) 792,286.35 CP 4 0575 Provision of a food container Transport service 26.10.09 to Sheridan Myers Management Services LLP M3216 27.10.11 S4884 Simpson Minicoach Hire Home to School Transport S5066 Sisters Of Nazareth SPOTS - CARE HOME (Older People) 148,344.34 S1254 Smitcare Ltd Aids and Adaptations 122,953.00 S4252 Southfield House Care Services Ltd out of council school & secure placements 200,436.00 S4689 Spark of Genius Training Ltd out of council school & secure placements 238,900.00 S6701 Specialist Crafts Ltd Classroom Materials 400,000.00 S6725 Spectrum Computer Supplies Ltd Printer Cartridges and Media storage 665,000.00 CT0807 Early Learning Materials - Scotland Excel Framework valid until Spectrum Educational Supplies S6733 31mar2011 with a possible 1 year extension S3791 Spring Gardens Care Home SPOTS - CARE HOME (Older People) 98,114.09 S2598 SSI Schaefer Ltd Supply & delivery of waste, recycling containers & spare parts 225,000.00 S0410 St Andrews Childrens Society Ltd adoption 172,800.00 S4538 St Andrews Nursing Home SPOTS - CARE HOME (Physical Disabilities) 57,138.82 S0445 St Annes Care Home SPOTS - CARE HOME (Older People) 74,172.17 C4768 St Catherines Care Home SPOTS - CARE HOME (Older People) 57,441.61 S0633 St Josephs Service BLOCK - Day Outreach (Learning Disabilities) 3,106.67 S0633 St Josephs Service SPOTS - CARE HOME (Misc) 83,852.36 S2631 Standard Life Investments Ltd Investment management services 5,000,000.00 S7260 Star Line Travel Home to School Transport S0279 Strachan House SPOTS - CARE HOME (Older People) 166,108.37 S3873 Straight PLC Supply & delivery of waste, recycling containers & spare parts S2812 Streetwork UK Ltd Tenancy Support 226,350.28 S2812 Streetwork UK Ltd Homelessness (non Accomodation) services 2,025,660.00 S2812 Streetwork UK Ltd Womens service 40,292.72 S8338 Struan Lodge Ltd SPOTS - CARE HOME (Older People) 115,508.94 T1027 Tad Transport Home to School Transport T1016 Tag Learning Educational Software T1104 Ten Ten Taxis Home to School Transport B2402 The Big Project youth work services 35,000.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) 32,561.65 S0395 The Brothers of Charity Services Scotland SPOTS - Day Centre (Learning Disabilities) 79,250.89 S0395 The Brothers of Charity Services Scotland SPOTS - CARE AT HOME (Learning Disabilities) FD003 The Burgiss Group Maintenance and technical support on Private I 150,000.00 C1184 The Camphill Village Trust Newton Dee SPOTS - Day Centre (Learning Disabilities) 8,341.81 H1446 The Hesley Group Ltd out of council school & secure placements 329,223.40 J0304 The Jericho Benedictines BLOCK - CARE HOME (Physical Disabilities) 124,533.00 R1656 The Redwoods Caring Foundation SPOTS - Day Centre (Learning Disabilities) 116,470.46 R1656 The Redwoods Caring Foundation SPOTS - CARE AT HOME (Learning Disabilities) 20,431.66 B1086 The Royal Blind Asylum & School Training, Advice & Advocacy - Block 97,233.61 S1053 The Salvation Army SPOTS - CARE HOME (Older People) 271,964.63 T1540 The Thistle Foundation BLOCK - Day Outreach (Learning Disabilities) 16,763.41 T1540 The Thistle Foundation SPOTS - CARE AT HOME (Misc) 232,218.74 T1544 Tiphereth Ltd SPOTS - CARE HOME (Learning Disabilities) 213,029.64 T1544 Tiphereth Ltd SPOTS - Day Centre (Learning Disabilities) 301,561.44 T2030 Total Gas and Power Limited Supply of Natural Gas to Multiple Sites 12,000,000.00 T0557 Tranent Nursing Home 1 SPOTS - CARE HOME (Older People) 84,110.08 T2046 Trans UK Supplies Ltd 1 Pre-Recorded CDs, DVDs, Games And Accessories 100,000.00 T3555 Trinity Lodge Nursing Home SPOTS - CARE HOME (Older People) 340,738.97 T1391 Trust Housing Association Ltd Sheltered & Amenity Housing 69,287.40 T1282 Turning Point Scotland Services Ltd Visiting Housing Support & addictions service 145,286.40 T4250 Tyneholm Stables Nursing Home SPOTS - CARE HOME (Older People) 28,720.81 U0489 Upward Mobility Ltd SPOTS - Day Centre (Learning Disabilities) 85,765.61 T0142 Victoria Manor Nursing Home SPOTS - CARE HOME (Older People) 2,165,548.65 V0705 Viewpark Residential Care Home SPOTS - CARE HOME (Older People) 227,107.17 V0710 Viewpoint Housing Association Ltd SPOTS - CARE HOME (Older People) 512,977.78 V0710 Viewpoint Housing Association Ltd SPOTS - CARE HOME (Older People) 201,045.65 V0710 Viewpoint Housing Association Ltd SPOTS - CARE HOME (Older People) 139,607.29 V0710 Viewpoint Housing Association Ltd Alarm / amenity service 29,703.44 V0710 Viewpoint Housing Association Ltd Sheltered Housing 81,552.64 V0710 Viewpoint Housing Association Ltd Enhanced / Supported Housing 122,408.00 V0190 Viridor Waste Management Ltd CT0532 Waste Management 03 SEPT 2007 to ?????? 10,000.00 V0122 Visualise SPOTS - Day Centre (Learning Disabilities) 38,666.53 V0210 Visualise GR BLOCK - CARE HOME (Learning Disabilities) 286,587.99 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) W0001 W Enterprises (Aberdeen) Ltd Classroom Materials 400,000.00 M9153 W Munro Rehab Ltd Aids and Adaptations 122,953.00 W1519 Walker Love Provision of a Debt Collection and Sheriff Officer Service 3,266,666.00 100,000.00 Water Coolers (Scotland) Ltd CT0102 Water Coolers - Scotland Excel Contract 01 May 09 to 30 Nov 11 W0612 W0277 Waverley Travel Turnhouse-Clermiston-Corstorphine-Gyle 299,780.00 W0090 West Lothian Council 3 SPOTS - Day Centre (Learning Disabilities) 24,770.46 W1465 Westcroft Travel Ltd Home to School Transport W2736 Whim Hall Nursing Home Ltd SPOTS - CARE HOME (Older People) 135,334.18 W1211 White Milne & Co Supply and Delivery of Ironmongery Materials 147,770.00 W1211 White Milne & Co Trade Tools 10,800.00 S0398 William Simpson Residential Home SPOTS - CARE HOME (Learning Disabilities) 29,416.91 W1558 WMD Private Hire Home to School Transport H0539 Wolseley UK Ltd Supply and Delivery of Ironmongery Materials 147,770.00 W1229 WSP Environmental Ltd Framework Agreement for Contaminated Land Survey 120,000.00 W5240 Wybone Ltd Supply & delivery of waste, recycling containers & spare parts R0015 Xerox UK Ltd Multi-Functional Devices - Including Photocopiers 4,000,000.00 H9073 YMCA Glasgow Temporary Accommodation 385,756.80 Y0040 Yorkshire Purchasing Organisation Exercise jotter books and associated materials 180,000.00 CT0807 Early Learning Materials - Scotland Excel Framework valid until 400,000.00 Yorkshire Purchasing Organisation Y0040 31mar2011 with a possible 1 year extension B0939 Band Supplies Ltd Musical Instruments Books and scores 48,877.00 D0805 Dawsons Music Ltd Musical Instruments Books and scores 48,877.00 H1819 Haydock Music Limited Musical Instruments Books and scores 48,877.00 H1882 Heritage Music and Caswells Strings Musical Instruments Books and scores 48,877.00 O0583 Omni Music Store Ltd Musical Instruments Books and scores 48,877.00 R1651 Rimmers Music Ltd Musical Instruments Books and scores 48,877.00 W1184 The Wind Section Ltd Musical Instruments Books and scores 48,877.00 E0150 Eagle Couriers Scotland Ltd Courier Services W1565 William Wood 1 Home to School Transport L1940 George Leslie Home to School Transport A3603 ABC Minibus Hire Home to School Transport C4790 Caring Cabs Home to School Transport J0719 J W Taxis Home to School Transport M3230 M H Executive Ltd Home to School Transport Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) J0328 Jarvie Plant Ltd CEC Plant & Equipment Hire - Long Term 1,425,000.00 C4418 Arnold Clark (Finance) Ltd Staff car leasing 2,160,000.00 L1225 Lex Autolease Ltd Staff car leasing 2,160,000.00 E0690 Edinburgh Bicycle Cooperative Ltd Provision of Bicycle to Work Salary Sacrifice Scheme 390,000.00 S3236 Scottish Power PLC (Billing) Supply of HH Electricity 7,700,000.00 S2950 Scottish & Southern Energy PLC Supply of NHH and UMS Electricity 15,300,000.00 per capita scottish government funding for pre school children placed in Asquith Nurseries Ltd A1876 partner nurseries per capita scottish government funding for pre school children placed in Baby Rainbow R0669 partner nurseries per capita scottish government funding for pre school children placed in Blackhall Nursery B1030 partner nurseries per capita scottish government funding for pre school children placed in Bright Horizons Family Solutions Ltd B2245 partner nurseries per capita scottish government funding for pre school children placed in Bright Horizons Family Solutions Ltd B2245 partner nurseries per capita scottish government funding for pre school children placed in Bright Horizons Family Solutions Ltd B2245 partner nurseries per capita scottish government funding for pre school children placed in Bright Horizons Family Solutions Ltd B2245 partner nurseries per capita scottish government funding for pre school children placed in Bright Horizons Family Solutions Ltd B2245 partner nurseries per capita scottish government funding for pre school children placed in Bright Horizons Family Solutions Ltd B2245 partner nurseries per capita scottish government funding for pre school children placed in Bright Horizons Family Solutions Ltd B2245 partner nurseries per capita scottish government funding for pre school children placed in Bright Sparks Nursery B2685 partner nurseries per capita scottish government funding for pre school children placed in Brighton Nursery Ltd B1537 partner nurseries per capita scottish government funding for pre school children placed in Bruntsfield Community Nursery B1032 partner nurseries per capita scottish government funding for pre school children placed in Bruntsfield House Nursery Limited B3284 partner nurseries per capita scottish government funding for pre school children placed in Busy Bee Nursery B1034 partner nurseries Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) per capita scottish government funding for pre school children placed in Careshare Group of Nurseries C1821 partner nurseries per capita scottish government funding for pre school children placed in Careshare Group of Nurseries C1821 partner nurseries per capita scottish government funding for pre school children placed in Careshare Group of Nurseries C1821 partner nurseries per capita scottish government funding for pre school children placed in Cargilfield Nursery C1949 partner nurseries per capita scottish government funding for pre school children placed in Chapter One Childcare C3413 partner nurseries per capita scottish government funding for pre school children placed in Chapter One Childcare C3413 partner nurseries per capita scottish government funding for pre school children placed in Cherrytrees Nurseries Ltd C4313 partner nurseries per capita scottish government funding for pre school children placed in Childsplay Nursery C2783 partner nurseries per capita scottish government funding for pre school children placed in Claremont Childcare Ltd C1924 partner nurseries per capita scottish government funding for pre school children placed in Claylands Private Nursery Ltd C3369 partner nurseries per capita scottish government funding for pre school children placed in C1824 partner nurseries per capita scottish government funding for pre school children placed in Colinton Private Nursery C2675 partner nurseries per capita scottish government funding for pre school children placed in Colinton Village Nursery C1825 partner nurseries per capita scottish government funding for pre school children placed in Corner House Day Nursery C1827 partner nurseries per capita scottish government funding for pre school children placed in Corner House Day Nursery C1827 partner nurseries per capita scottish government funding for pre school children placed in Cranley Nursery C2167 partner nurseries per capita scottish government funding for pre school children placed in Cranley Nursery C2167 partner nurseries per capita scottish government funding for pre school children placed in Cranley Nursery C2167 partner nurseries Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) per capita scottish government funding for pre school children placed in Crewe Road Nursery Ltd C1826 partner nurseries per capita scottish government funding for pre school children placed in Croileagan Nursery Ltd C2502 partner nurseries per capita scottish government funding for pre school children placed in Currie Playgroup C2013 partner nurseries per capita scottish government funding for pre school children placed in Doune Terrace Nursery D0874 partner nurseries per capita scottish government funding for pre school children placed in Duncan Street Pre School Playgroup D0942 partner nurseries per capita scottish government funding for pre school children placed in Early Days Nursery Ltd E0862 partner nurseries per capita scottish government funding for pre school children placed in Edinburgh Nursery E0820 partner nurseries per capita scottish government funding for pre school children placed in Edinburghs Telford College Nursery E0817 partner nurseries per capita scottish government funding for pre school children placed in Edzell Nursery Class E0818 partner nurseries per capita scottish government funding for pre school children placed in Fairmile House Nursery F1152 partner nurseries per capita scottish government funding for pre school children placed in Forbes Childrens Nursery F0717 partner nurseries per capita scottish government funding for pre school children placed in Forbes Childrens Nursery F0717 partner nurseries per capita scottish government funding for pre school children placed in Fox Covert Nursery F0705 partner nurseries per capita scottish government funding for pre school children placed in George Heriot's School G0588 partner nurseries per capita scottish government funding for pre school children placed in George Watsons College G0589 partner nurseries per capita scottish government funding for pre school children placed in Grange Private Nursery G1088 partner nurseries per capita scottish government funding for pre school children placed in Greenbank Preschool G0591 partner nurseries per capita scottish government funding for pre school children placed in Headstart Nursery Schools Ltd H0577 partner nurseries Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) per capita scottish government funding for pre school children placed in Headstart Nursery Schools Ltd H0577 partner nurseries per capita scottish government funding for pre school children placed in Holy Corner Community Playgroup H0580 partner nurseries per capita scottish government funding for pre school children placed in Jigsaw Nursery J0277 partner nurseries per capita scottish government funding for pre school children placed in Juniper Green Private Nursery J0278 partner nurseries per capita scottish government funding for pre school children placed in Kidzcare Ltd K0527 partner nurseries per capita scottish government funding for pre school children placed in Kidzcare Ltd K0527 partner nurseries per capita scottish government funding for pre school children placed in Lanark Road Nursery L0583 partner nurseries per capita scottish government funding for pre school children placed in Leaps and Bounds Nursery Ltd L1750 partner nurseries per capita scottish government funding for pre school children placed in Lesley Bothwell t/a Vouchers R0721 partner nurseries per capita scottish government funding for pre school children placed in Lesley Bothwell t/a Vouchers R0721 partner nurseries per capita scottish government funding for pre school children placed in Little Flyers Nursery L0987 partner nurseries per capita scottish government funding for pre school children placed in Little Monkeys Ltd L1076 partner nurseries per capita scottish government funding for pre school children placed in Little Monkeys Ltd L1076 partner nurseries per capita scottish government funding for pre school children placed in Little VIPs Day Nurseries Ltd L1229 partner nurseries per capita scottish government funding for pre school children placed in Mary Erskine Stewart's Melville Nursery M1104 partner nurseries per capita scottish government funding for pre school children placed in Meadows Nursery Ltd M1098 partner nurseries per capita scottish government funding for pre school children placed in Montessori Nursery School F0704 partner nurseries per capita scottish government funding for pre school children placed in Edinburgh Montessori Arts School M2958 partner nurseries Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) per capita scottish government funding for pre school children placed in Mother Goose Nursery M1209 partner nurseries per capita scottish government funding for pre school children placed in Mr Squirrels Nursery M1103 partner nurseries per capita scottish government funding for pre school children placed in Murrayfield Nursery M2041 partner nurseries per capita scottish government funding for pre school children placed in New Town Nursery N0587 partner nurseries per capita scottish government funding for pre school children placed in New Town Nursery Too N0882 partner nurseries per capita scottish government funding for pre school children placed in Nippers Nursery N0883 partner nurseries per capita scottish government funding for pre school children placed in North Edinburgh Childcare Enterprises Ltd G0590 partner nurseries per capita scottish government funding for pre school children placed in Northfield & Willowbrae Playgroup N0772 partner nurseries per capita scottish government funding for pre school children placed in Orchard Nursery O0345 partner nurseries per capita scottish government funding for pre school children placed in Orchard Nursery O0345 partner nurseries per capita scottish government funding for pre school children placed in Peek-A-Boo Nursery School P1046 partner nurseries per capita scottish government funding for pre school children placed in Pinocchios Childrens Nurseries Ltd P2276 partner nurseries per capita scottish government funding for pre school children placed in Pinocchios Childrens Nurseries Ltd P2276 partner nurseries per capita scottish government funding for pre school children placed in Playdays Kindergarten P1597 partner nurseries Priestfield House Nursery per capita scottish government funding for pre school children placed in P2168 Gr partner nurseries per capita scottish government funding for pre school children placed in Rocking Horse Nursery R0642 partner nurseries per capita scottish government funding for pre school children placed in Rowan Tree Nursery Ltd R1814 partner nurseries per capita scottish government funding for pre school children placed in Morningside Childrens Nursery Ltd M3337 partner nurseries Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) per capita scottish government funding for pre school children placed in Scallywags Childrens Nursery Ltd S3092 partner nurseries per capita scottish government funding for pre school children placed in Seabeach Nursery S1508 partner nurseries per capita scottish government funding for pre school children placed in Silver Strawberry Nursery S4983 partner nurseries per capita scottish government funding for pre school children placed in Smilechildcare S4302 partner nurseries per capita scottish government funding for pre school children placed in St James Playgroup S1512 partner nurseries per capita scottish government funding for pre school children placed in St. George's School for Girls S1509 partner nurseries per capita scottish government funding for pre school children placed in Stableroom Playgroup S1517 partner nurseries per capita scottish government funding for pre school children placed in Stepping Stones Nursery S1525 partner nurseries per capita scottish government funding for pre school children placed in Strawberry Hill Nurseries Ltd S3403 partner nurseries per capita scottish government funding for pre school children placed in Summerside Kindergarten S4381 partner nurseries per capita scottish government funding for pre school children placed in The City Nursery C2139 partner nurseries per capita scottish government funding for pre school children placed in The Prep School E0819 partner nurseries per capita scottish government funding for pre school children placed in The Edinburgh Montessori Nursery S2283 partner nurseries per capita scottish government funding for pre school children placed in The Edinburgh Rudolph Steiner School R0645 partner nurseries per capita scottish government funding for pre school children placed in Tom Thumb Nursery and Playgroup Ltd T0673 partner nurseries per capita scottish government funding for pre school children placed in Tower House Montessori Nursery T1899 partner nurseries per capita scottish government funding for pre school children placed in Trinity Nursery T0601 partner nurseries per capita scottish government funding for pre school children placed in Trinity Tots Nursery T0602 partner nurseries Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) per capita scottish government funding for pre school children placed in Unitots Nursery U0198 partner nurseries per capita scottish government funding for pre school children placed in University of Edinburgh Day Nursery U0173 partner nurseries per capita scottish government funding for pre school children placed in Wardie Nursery W1249 partner nurseries per capita scottish government funding for pre school children placed in Wester Coates Nursery School W0524 partner nurseries per capita scottish government funding for pre school children placed in Wonderyears Pre School Nursery W1505 partner nurseries per capita scottish government funding for pre school children placed in Arbor Green Nursery A3638 partner nurseries per capita scottish government funding for pre school children placed in Chapter One Childcare C3413 partner nurseries per capita scottish government funding for pre school children placed in Dreghorn Pre-School Group D2060 partner nurseries per capita scottish government funding for pre school children placed in Early Days Nursery Ltd E0862 partner nurseries per capita scottish government funding for pre school children placed in Melville House Nursery C4338 partner nurseries per capita scottish government funding for pre school children placed in North Edinburgh Childcare Enterprises Ltd G0590 partner nurseries L2028 Loopy Lornas Limited Café Concession Contract Concession C1802 Cornhill Building Services Ltd Fire Upgrading Works - School Properties 2,401,191.74 T0026 A Thorburn Ltd Private Property Repairs : Major Repair Works 60,000,000.00 60,000,000.00 Campbell & Smith Construction Group Ltd Private Property Repairs : Major Repair Works C0382 C4765 CCG Scotland Ltd Private Property Repairs : Major Repair Works 60,000,000.00 C1802 Cornhill Building Services Ltd Private Property Repairs : Major Repair Works 60,000,000.00 C7289 Corstorphine Roofing and Building Ltd Private Property Repairs : Major Repair Works 60,000,000.00 C3259 Cull & Hogg Ltd Private Property Repairs : Major Repair Works 60,000,000.00 F1797 Forster Roofing Services Ltd Private Property Repairs : Major Repair Works 60,000,000.00 F1574 Forth Stone Ltd Private Property Repairs : Major Repair Works 60,000,000.00 B5720 James Breck Ltd Private Property Repairs : Major Repair Works 60,000,000.00 L0277 Land Engineering Scotland Ltd Private Property Repairs : Major Repair Works 60,000,000.00 S1904 Stonetec Ltd Private Property Repairs : Major Repair Works 60,000,000.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) S5114 Strategic Team Scotland Ltd Private Property Repairs : Major Repair Works 60,000,000.00 W1330 Watson & Lyall Ltd Private Property Repairs : Major Repair Works 60,000,000.00 S3763 Star Staff Solutions Ltd Property Care Services - Cleaning Contract - Term Contract 30,000.00 P0418 Par Scaffolding Ltd Emergency Scaffolding Works : Term Contract 300,000.00 S5079 Scaffolding Scotland Ltd Emergency Scaffolding Works : Term Contract 300,000.00 A3695 Apex Developments Limited Slateford Road 67-77, Edinburgh 50,498.00 F1313 Aecom Limited Reservoir Supervising Engineer 10,000.00 E0114 Edinburgh City Youth Cafe Intensive Evening/Weekend Care Services 290,000.00 C4870 Cleveland Potash Ltd Salt for Winter Maintenance 250,000.00 P1691 Peacock Salt Salt for Winter Maintenance 250,000.00 G1441 Glasdon Manufacturing Ltd Salt for Winter Maintenance 250,000.00 G4020 Bunzl Greenham Supply of Protective Clothing & Equipment 306,515.00 C2835 Cleaning & Wiping Supplies Ltd Supply of Protective Clothing & Equipment 306,516.00 W4390 D F Wishart & Co Ltd Supply of Protective Clothing & Equipment 306,517.00 E2199 Eurox UK Supply of Protective Clothing & Equipment 306,518.00 M3288 MacGregor Industrial Supplies Ltd Supply of Protective Clothing & Equipment 306,519.00 S5050 Scot Industrial Products Limited Supply of Protective Clothing & Equipment 306,520.00 B0999 Biffa Waste Services Ltd Emergency Waste Transfer M3292 M and C Energy Group Ltd Bill Checking Services 50,000.00 U0524 Utility Partnership Limited SMART Metering and Data Retrieval Services excl HH 1,160,000.00 D2016 Dataserve UK Data Retrieval Services ( HH) 60,000.00 A2667 Northgate Public Sector Limited LHA support & maintenance 15,149.00 C2266 Chrystal Consulting Ltd Leasing Advice 22,500.00 S4119 Swiis Foster Care Scotland Ltd Fostering Placements (Block Contract) 13,840,000.00 N0734 Action For Children Fostering Placements (Framework Agreement) 28,973,044.00 B1308 Barnardo Services Ltd Fostering Placements (Framework Agreement) 28,973,044.00 C4609 Carevisions Fostering Placements (Framework Agreement) 28,973,044.00 C3879 Carolina House Trust Fostering Placements (Framework Agreement) 28,973,044.00 F1536 Foster Care Association Scotland Ltd Fostering Placements (Framework Agreement) 28,973,044.00 F1701 Fostering Relations Limited Fostering Placements (Framework Agreement) 28,973,044.00 F1428 Fostering Solutions Fostering Placements (Framework Agreement) 28,973,044.00 F1175 Fosterplus Fostercare Ltd Fostering Placements (Framework Agreement) 28,973,044.00 NZ060 National Fostering Agency Fostering Placements (Framework Agreement) 28,973,044.00 S0410 St Andrews Childrens Society Ltd Fostering Placements (Framework Agreement) 28,973,044.00 S4119 Swiis Foster Care Scotland Ltd Fostering Placements (Framework Agreement) 28,973,044.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) A3522 The Adolescent and Childrens Trust Fostering Placements (Framework Agreement) 28,973,044.00 F1599 Foster Care Connect Fostering Placements (Framework Agreement) 28,973,044.00 Servicing & Repair of Mobile Hoists, Beds, Dynamic Matresses and Park House Health Care Limited P0464 Cushions C0932 Bertram Library Services Educational Textbooks & Resources B1964 Blackwell UK Ltd Educational Textbooks & Resources B0916 Browns Books Educational Textbooks & Resources B0712 Brynteg Books Educational Textbooks & Resources K0683 Kelvin Books Ltd Educational Textbooks & Resources S3273 Scotia & Chameleon Books Ltd Educational Textbooks & Resources G2530 Glowworm Books and Gifts Ltd Educational Textbooks & Resources H1380 Harper Collins Publishers Ltd Educational Textbooks & Resources M2598 Millfield Books Educational Textbooks & Resources B2317 Blast Off Books Educational Textbooks & Resources O0884 Oxford University Press Educational Textbooks & Resources F0541 Fast-Aid Products Ltd Supply of first aid materials H0539 Wolseley UK Ltd Trade Tools 147,770.00 T2985 Total Hygiene Ltd Supply, Servicing, Repair, Reconditioning & Storage of Bidet Toilets D1925 thedesignconcept Ltd 21st Century Library Programme - Interior Design & ‘Fit-Out’ Works E1518 Viridor Enviroscot Ltd Emergency Waste Transfer M3659 Markon Ltd Renewal of road markings and anti-skid surfacing 31,362.50 E2338 Enterprise Managed Services Ltd Emergency Cover for Waste Collection 0-£20,000,000 E1518 Viridor Enviroscot Ltd Emergency Cover for Waste Collection 0-£20,000,000 P2611 Palm Recycling Ltd 1 Emergency Cover for Waste Collection 0-£20,000,000 T1413 William Tracey Ltd Emergency Cover for Waste Collection 0-£20,000,000 E2338 Enterprise Managed Services Ltd Emergency Cover for Street Cleaning 0-£20,000,000 L2555 Link Group Ltd Private Sector Leasing 3,600,000.00 K0931 KiddiVouchers Provision of a Childcare Voucher Salary Sacrifice Scheme 45,980.00 W4150 William Wilson Ltd Supply and Delivery of Plumbing Materials 478,871.00 C0893 Canongate Youth Project Ltd GR Open and Group Youth Work provision 199,760.00 C0935 The Citadel Youth Centre Open and Group Youth Work provision 159,500.00 E0114 Edinburgh City Youth Cafe Open and Group Youth Work provision 60,230.00 N0670 Nari Kallyan Shangho Womens Community Learning & Development Services 47,960.00 112,222.00 North Edinburgh Childcare Enterprises Ltd Early Years and Childcare Centre Service G0590 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) P1084 Pilton Retreat Residential and day visit resource 57,171.00 P0543 Pilton Youth & Childrens Project Open and Group Youth Work provision 165,636.00 W1224 West Granton Community Trust 2 Resource Centre Services for individuals and community groups 92,559.00 W2337 Wester Hailes Youth Agency Open and Group Youth Work provision 102,490.00 W2637 Whale Arts Agency Gr Provision of arts activities and training programmes 66,500.00 64,453.00 SCORE Scotland Services to the Black and Minority Ethnic Communities of West Edinburgh W1199 Youth Work & Community Education for Ethnic Minority Women & Young 49,287.00 Sikh Sanjog S1958 People 25,000.00 Childrens Hospice Association Scotland Children's Hospice servces C2521 Provision of play and other activities to CYP affected by parental substance 45,000.00 Sunflower Garden Project S4234 misuse H0758 Homestart Leith & North East Early Years Service 37,049.00 R1500 Richmonds Hope Bereavement Project child bereavment service 50,000.00 A0386 Aberdeen City Council SPOT - Care Home (Mental Health) 23,610.81 C1175 Camphill Rudolf Steiner Schools Ltd SPOT - Care Home (Learning Disabilities) 63,510.00 C3338 Craigieknowes Care Home SPOT - Care Home (Older People) 28,720.81 C4880 Consensus Support Services Ltd SPOT - Care Home (Learning Disabilities) 204,879.71 E0680 Health In Mind SPOT - Care at Home (Mental Health) 6,759.00 F1883 Fordmill Care Home SPOT - Care Home (Older People) 28,877.24 M3258 Marchglen Care Centre SPOT - Care Home (Learning Disabilities) 107,049.29 M3324 Morecambe Bay Care Home SPOT - Care Home (Older People) 22,838.57 R0737 Real Life Options SPOT - Care at Home (Older People) 50,578.57 R2040 Rosaburn House SPOT - Care Home (Older People) 28,720.81 S2901 St Olaf Manor Nursing Home SPOT - Care Home (Older People) 44,110.77 S3114 Supporting People Scotland Ltd SPOT - Care at Home 25,294.50 A0582 The Action Group 2 BLOCK - Training, Advice & Advocacy (Learning Disabilities) 63,884.97 B1374 Barony Housing Association Ltd 1 BLOCK - Day Support (Criminal Justice) 81,353.81 C0953 Caring in Craigmillar GR BLOCK - Day Centre (Older People) 215,573.00 C1399 Carr Gomm Scotland Ltd BLOCK - Care & Support (Mental Health) 15,147.50 C1485 Carberry Residential Homes SPOTS - Care Home (Older People) 24,724.06 C1977 Care Solutions Ltd SPOTS - Care at Home (Learning Disabilities) 91,796.98 EZ022 Edinburgh Chinese Elderly Support BLOCK - Day Centre (Older People) 76,512.00 K0271 Key Housing Association Ltd SPOTS - Care at Home (Older People) 40,672.99 M1746 Milltown Day Workshop SPOTS - Day Centre (Learning Disabilities) 5,318.57 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) O0518 Oxgangs Care Gr BLOCK - Day Centre (Older People) 29,900.00 O0518 Oxgangs Care Gr BLOCK - Day Centre (Older People) 18,365.00 O0518 Oxgangs Care Gr BLOCK - Day Centre (Older People) 70,599.99 O0518 Oxgangs Care Gr BLOCK - Short Break (Community) (Older People) 32,891.00 O0518 Oxgangs Care Gr BLOCK - Training, Advice & Advocacy (Older People) 7,520.00 P0421 Prestonfield Neighbourhood Project SPOTS - Day Centre (Physical Disabilities) 1,433.93 W4385 Robert Wiseman & Sons Ltd Supply and Delivery of Milk and Dairy Products I0215 Instock Disposables Ltd DISPOSABLE CATERING PRODUCTS A3090 G Anderson & Sons Fruit Merchant Supply of Fresh Fruit, Vegetables, Bakery and Eggs Collection and Reprocessing of Dry Recyclables and Collection of Food 1,125,000.00 Palm Recycling Ltd 1 P2611 Waste A2710 Advanced Stairlifts Scotland Limited Supply, Servicing, Repair, Reconditioning and Storage of Stairlifts 88,500.00 S1678 Scientific & Chemical Supplies Ltd Supply & Delivery of Science Equipment Materials 80,000.00 S8981 Symon of Edinburgh Ltd Supply & Delivery of Household Textiles 90,000.00 L1201 Linedata Services Ltd Maintenance and technical support on ICON 320,000.00 320,000.00 Heywood Ltd Maintenance and technical support on Altair (pension administration SW) H1184 Tax advisers services in connection with tax credits on overseas dividend 250,000.00 KPMG LLP K0722 claims M2601 McGrigors LLP Services in connection with manufactured overseas dividend claims 100,000.00 E2350 EMSS Limited Asbestos Removal Saunders Street 59,339.56 R2026 Rybka Limited Cables Wynd House Consultation Doc for Communal Heating 13,425.00 R1817 RSP Consulting Engineers LLP Ltd Cables Wynd Consultation Study for new Heating 2,850.00 C4511 Carrick Container Services Ltd Cables Wynd House Communal Heating 650,302.00 C4765 CCG Scotland Ltd Dumbiedykes Ph 1 - Low Rise External Fabric 261,619.90 M2082 Maclin Electric Ltd PIR Survey & Upgrade Ph B -Communal Areas 18,753.00 M0730 Morris & Spottiswood Ltd 1 51 Lawson Street External Render 28,758.15 P1484 P1 Solutions Ltd NEP 10/11 - Contract A 1,000,000.00 E0072 Edinburgh Building Services Fire Damage Reinstatement - 13 Loganlea Drive 20,490.36 C4955 Consult Lift Services Ltd Lift Upgrades at Oxcars & Inchmickery 338,100.00 O0746 Omega Lift Services Ltd Lift Upgrades at Cobbinshaw 243,388.04 E2093 ES Pipelines Limited Gas Infrastructure - Gateside, Kirkliston 219,745.92 S4394 Savills Commercial Ltd Internal & External SHQS Property Surveys 605,166.00 E0072 Edinburgh Building Services PIR Surv & U'grade 10/11 Individual Properties 65,000.00 E0072 Edinburgh Building Services K & B South West Year 10/11 3,098,269.48 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) N1832 Nicholson Bros Electrical PIR survey & U'grade Ph A -Communal Areas 16,500.00 S0866 Southern Heating & Plumbing Ltd G2010A - Heating Replacement 694,686.30 H0679 High Country Fencing & Forestry Re-roofing at 15 Swanston Village 24,500.00 E1478 Electra Com Scotland Ltd SMART Tech-Individual Units Contract 450,000.00 Q0251 QTS Group Limited SE Duct City Wide Upgrade Contract 169,000.00 W1531 Wates Construction Ltd Lowrise Fabric Imps 250,000.00 M3659 Markon Ltd B7030, Carriageway planing & associated works 11,544.40 A3688 Alexandra Supply of Protective Clothing & Equipment 306,520.00 A2328 Agilent Technologies UK Ltd 5 YEAR SERVICE AGREEMENT ICP-MS 22,756.19 F1162 Forth Resource Management Ltd Green Waste Composting 1,137,000.00 F1861 Sprue Safety Products Ltd Battery Operated CO Detectors 296,000.00 P0616 PHS Group Plc Washroom Solutions 600,000.00 C1279 Cannon Hygiene Washroom Solutions 600,000.00 I1049 Initial Washroom Solutions Washroom Solutions 600,000.00 A1952 P & M Anderson Limited Supply and Delivery of Ironmongery Materials 147,770.00 CT0313 Light Catering Equipment - Scotland Excel Framework valid to 40,000.00 Batleys Ltd B3293 31/7/2011 A3710 Arco Ltd Trade Tools 147,770.00 Q0256 Quality Tooling (North East) Ltd Trade Tools 147,770.00 T1169 Travis Perkins Trading Company Ltd Buildng Materials 1,000,000.00 A4331 Askews and Holts Library Services Ltd Supply & Delivery of Library Books C0932 Bertram Library Services Supply & Delivery of Library Books H1585 Holt Jackson Book Company Ltd Supply & Delivery of Library Books P0546 Peters Bookselling Services Supply & Delivery of Library Books R0803 Rondo Supply & Delivery of Library Books S3273 Scotia & Chameleon Books Ltd Supply & Delivery of Library Books S5147 Storm Supply & Delivery of Library Books D2051 Dunedin Security Limited 1 Transport Marshals 57,408.00 H0564 Hymans Robertson Actuarial Services on behalf of Lothian Pension Fund 965,000.00 N1485 Provision of Global Custody and Securities Lending Services on behalf of The Northern Trust Company Lothian Pension Fund 429,000.00 G1942 Claims Filing Services for non-US Shareholder Securities Fraud Class Fee based on settlement of claims - Goal Global Recoveries Limited Actions could be £0 B1061 Provision of Legal Advice services to the hub South East Scotland Territory Burness LLP Board 450,000.00 M2800 AVM Education Ltd CT1501 Presentation & Audio Visual Equipment Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) C5008 Clydecoin Ltd/SSUK CT1501 Presentation & Audio Visual Equipment N1485 The Northern Trust Company Custodial services 1,550,000.00 S4731 Scottish Water Horizons Ltd Framework agreement for food waste treatment (interim contract) £1.6M -£ 2.75M L1926 Levenseat Ltd Framework agreement for food waste treatment (interim contract) £1.6M -£ 2.75M T2137 TEG Environmental Limited Framework agreement for food waste treatment (interim contract) £1.6M -£ 2.75M T1413 William Tracey Ltd Framework agreement for food waste treatment (interim contract) £1.6M -£ 2.75M E1518 Viridor Enviroscot Ltd Framework agreement for food waste treatment (interim contract) £1.6M -£ 2.75M Supply & Distribution of Meats - Fresh, Prepared & Cooked Meats Campbells Prime Meat Ltd C1153 incorporating Fresh Fish G1953 Gray Forklift Services Limited Contract Hire of 2 x Waste Disposal 25 Tonne Forklift Trucks 211,236.48 Provision of a Bus Lane Enforcement Camera System with Optional 223,494.00 Vysionics ITS Ltd V0541 Additional Support Services E2288 Anna Evans Housing Consultancy Development of City Housing Strategy A1297 Arneil Johnston Ltd Development of City Housing Strategy D0058 DTZ Debenham Tie Leung Ltd Development of City Housing Strategy E2191 Effective Contracting Ltd Economic Development Services - Term Contract H1040 Halcrow Group Ltd Economic Development Services - Term Contract S4548 Siemens PLC Traffic Control Equipment Maintenance Term Contract 1,375,377.00 G1880 GBM Services Scotland Limited Usher Hall Cleaning Services Y0079 A C Yule & Son Ltd in Administration Warrander Swim Centre R2042 Remarc Technologies Limited Management Training Services C1802 Cornhill Building Services Ltd 27-43 Spottiswoode Street 80,000.00 T1818 Traditional Roofing and Building Ltd 79-89 Hanover Street 80,000.00 D0292 Daltons Demolitions Ltd Demolition Work - Framework Agreement R1907 Reigart Contracts Ltd Demolition Work - Framework Agreement S1904 Stonetec Ltd 1-5 Alva Street & 10-14 Queensferry Street 200,000.00 C7289 Corstorphine Roofing and Building Ltd 17-24 North West Circus Place & 2-18 St Stephen Street 125,000.00 F1574 Forth Stone Ltd 110-112a West Bow 250,000.00 C7289 Corstorphine Roofing and Building Ltd 2-8 Ferry Road 76,000.00 £60m over term. Individual projects Cull & Hogg Ltd Private Property Repair: Major Repair Works C3259 from £30k - to £250k £60m over term. Individual projects Capital Stone Company Ltd Private Property Repair: Major Repair Works C4542 from £30k - to £250k £60m over term. Individual projects G Grigg & Sons Private Property Repair: Major Repair Works G4470 from £30k - to £250k Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) £60m over term. Individual projects Pollock Masonry Specialists Ltd Private Property Repair: Major Repair Works P1853 from £30k - to £250k £15m over 3 year term (individual Capital Stone Company Ltd Private Property Repairs: Minor Repair Works C4542 projects range from 3k to 30k) £15m over 3 year term (individual Corstorphine Roofing and Building Ltd Private Property Repairs: Minor Repair Works C7289 projects range from 3k to 30k) £15m over 3 year term (individual Cull & Hogg Ltd Private Property Repairs: Minor Repair Works C3259 projects range from 3k to 30k) £15m over 3 year term (individual G Grigg & Sons Private Property Repairs: Minor Repair Works G4470 projects range from 3k to 30k) Mitie Engineering Services Edinburgh £15m over 3 year term (individual Private Property Repairs: Minor Repair Works M2796 Limited projects range from 3k to 30k) MSP Stonemasons and Building £15m over 3 year term (individual Private Property Repairs: Minor Repair Works M3209 Contractors projects range from 3k to 30k) £15m over 3 year term (individual Pollock Masonry Specialists Ltd Private Property Repairs: Minor Repair Works P1853 projects range from 3k to 30k) £15m over 3 year term (individual Strategic Team Maintenance Co Ltd Private Property Repairs: Minor Repair Works S5159 projects range from 3k to 30k) £15m over 3 year term (individual Traditional Roofing and Building Ltd Private Property Repairs: Minor Repair Works T1818 projects range from 3k to 30k) M1263 Marshall Construction Ltd Leith Social Work Centre, Constitution Street L0277 Land Engineering Scotland Ltd 1-15 Ogilvie Terrace & 17 Harrison Gardens 350,000.00 C1802 Cornhill Building Services Ltd 145 - 161 Restalrig Road 74,000.00 D1807 John Dennis and Company Scotland St Crispins Special 382,000.00 C1802 Cornhill Building Services Ltd 297-299, 301, 303, 305, 307 & 4, 6 & 8 Dalmeny Street 100,000.00 S5129 Smarts Scotland Edinburgh International Conference Centre B5720 James Breck Ltd 11-19 Meadowbank Terrace 80,000.00 C7289 Corstorphine Roofing and Building Ltd 10-20 Dean Street 95,000.00 E2346 Elmwood Glasgow Limited City Art Centre £300,000.00 - £400,000.00 S4871 The Sport and Leisure Consultancy Ltd Sports Facility Strategy B5720 James Breck Ltd 102-116 Marchmont & 7 Spottiswoode Road £80,000.00 - £120,000.00 L0277 Land Engineering Scotland Ltd 26-32a Royal Circus & 1-8 North West Circus Place, Edinburgh £300,000.00 - £400,000.00 B5720 James Breck Ltd 51-53 Craigentinny Road £20,000.00-£25,000.00 C1802 Cornhill Building Services Ltd 20-28 Nelson Street & 1-3a Northumberland Street 120,000.00 S1904 Stonetec Ltd 2-4 Alva Street & 15-17 Queensferry Street £300,000.00 - £350,000.00 F1574 Forth Stone Ltd Scotsman Steps Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) M1580 MacKenzie Construction Ltd 100 Holyrood Road 30,000.00 M1580 MacKenzie Construction Ltd 21 Calder Grove 34,000.00 B5720 James Breck Ltd 3-5 Parkside Terrace £70,000.00 - £80,000.00 F1797 Forster Roofing Services Ltd 1 Jordan Lane & 253, 255 Morningside Road 35,000.00 C4542 Capital Stone Company Ltd 116, 118, 120 Restalrig Road South 35,000.00 £80,000.00-£90,000.00 Craigleith Masonry Company Scotland Ltd 19-23a Montague Street C4786 O0822 Orion Street Lighting Ltd Festive Lighting Infrastructure Contract £100,000.00 per annum O0822 Orion Street Lighting Ltd Festive Lighting Catenary Infrastructure Services £20,000.00 per annum D1103 Dive Gym Equipment Ltd Royal Commonwealth Pool: Dry Dive F1574 Forth Stone Ltd 13-23 Harden Place 70,000.00 B1528 Braedale Roofing Ltd 1 Northfield Grove 40,000.00 M4470 Maxi Construction Ltd Russell Road Depot: Roof Replacement 405,000.00 B5720 James Breck Ltd 5-15 Hawthornvale 50,000.00 M4470 Maxi Construction Ltd Murrayburn Archive Storage Facility 400,000.00 A2366 Anderson Bell and Christie Design Team Consultancy Services (21st Century Homes) £600.000.00 Balfour Beatty Construction Scottish and £6.7m B3405 Assembly Rooms Southern Ltd R2160 Renray Healthcare Ltd KingsInch Care Home B5720 James Breck Ltd 151-165 Lothian Road & 48-50 East Fountainbridge 130,000.00 A3617 7N Architects LLP Landscape Masterplan for West Edinburgh Development Partnership S4548 Siemens PLC Replacement of Crossing and Junction Traffic Control Equipment S4548 Siemens PLC Traffic Cameras B5720 James Breck Ltd 1-5 Blenheim Place R1716 Redspeed International Ltd Supply and Installation of Safety Cameras at Jocks Lodge D0515 R Darling & Sons Ltd Harrison Park East D1807 John Dennis and Company Scotland Clermiston Nursery School M4470 Maxi Construction Ltd Gracemount Nursery School P2654 Patterson Medical Ltd Aids and Adaptations 122,953.00 C1399 Carr Gomm Scotland Ltd SPOTS - Care & Support (Learning Disability) 499,482.16 C1399 Carr Gomm Scotland Ltd BLOCK - Care & Support (Mental Health) 330,956.45 C1399 Carr Gomm Scotland Ltd BLOCK - Care & Support (Older People) 97,611.43 E0680 Health In Mind BLOCK - Care & Support (Mental Health) 120,389.16 C3350 Leonard Cheshire Disability 1 SPOTS - CARE HOME (Learning Disabilities) 1,211,747.86 C3350 Leonard Cheshire Disability 1 BLOCK - CARE HOME (Physical Disabilities) 720,145.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) L0616 Lochend Neighbourhood Centre BLOCK - Day Centre (Older People) 89,247.48 P1074 Pilmeny Development Project Gr BLOCK - Day Centre (Older People) 85,710.18 Q0113 Queensferry Churches BLOCK - Day Centre (Older People) 116,021.13 A0582 The Action Group 2 BLOCK - Care & Support (Learning Disabilities) 155,375.81 A0582 The Action Group 2 BLOCK - Care & Support (Learning Disabilities) 301,520.76 A0582 The Action Group 2 BLOCK - Care & Support (Learning Disabilities) 249,522.86 A0582 The Action Group 2 BLOCK - Care & Support (Learning Disabilities) 239,088.04 B2233 Broomhouse Centre BLOCK - Day Centre (misc) 60,734.60 E0685 Eric Liddell Centre Ltd GR BLOCK - Day Centre (Older People) 167,286.68 G2830 Gopak Ltd Educational Furniture 231,000.00 W4195 Spaceright Europe Ltd Educational Furniture 231,000.00 K0740 KM Furniture Ltd Educational Furniture 231,000.00 R2142 Remploy Furniture Group Educational Furniture 231,000.00 D2114 Drive Medical Limited Aids and Adaptations 122,953.00 G1465 Gecko New Media Ltd Annual website hosting, technical support and backups 4,640.00 H1756 per capita scottish government funding for pre school children placed in Highland Fling partner nurseries O0690 per capita scottish government funding for pre school children placed in The Owl and The Pussycat Childrens partner nurseries P1440 Princes Trust support to children and schools 56,250.00 B1308 Service for young people who have exhibited sexually harmful 121,670.00 Barnardo Services Ltd behaviour/have been sexually abused. E0870 Support service provided to Children & young people affected by domestic 73,490.00 Edinburgh Womens Aid Ltd GR abuse S1194 43,655.00 Shakti Womens Aid Gr domestic abuse project working with ethnic minorities (women and families) A0600 Aberlour Child Care Trust 0-3 services specific or related to area C0293 Capability Scotland 0-3 services specific or related to area C1944 Children 1st 0-3 services specific or related to area 1 F1298 Circle Supporting Family In Scotland 0-3 services specific or related to area F1298 Circle Supporting Family In Scotland 0-3 services specific or related to area C2311 Crossreach Postnatel Depression 0-3 services specific or related to area W0324 NHS Lothian Lothian Health Board 0-3 services specific or related to area E0357 Firsthand 0-3 services specific or related to area H0758 Homestart Leith & North East 0-3 services specific or related to area Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) H0982 Homestart South Central 0-3 services specific or related to area M1740 Multi Cultural Family Base 0-3 services specific or related to area O0242 One Parent Families Scotland 0-3 services specific or related to area O0313 Oxgangs Area Community Care Group 0-3 services specific or related to area Gr P0917 Pilton Community Health Project 0-3 services specific or related to area S1221 Stepping Stones North Edinburgh 0-3 services specific or related to area M2772 Muirhouse Under 3s 0-3 services specific or related to area E0417 Edinburgh Community Food Initiative 0-3 services specific or related to area S5226 Smart Play Network 0-3 services specific or related to area G0590 North Edinburgh Childcare Enterprises Ltd 0-3 services specific or related to area S4302 Smilechildcare Affordable accessible childcare C2375 Childcare Connections Affordable accessible childcare M2054 Men in Childcare Childcare training for men K0527 Kidzcare Ltd Affordable accessible childcare C0293 Capability Scotland Affordable accessible childcare S1221 Stepping Stones North Edinburgh 0-3 services specific or related to area B2682 Dr Bells Family Centre 0-3 services specific or related to area A1544 Azzurro At Work Office Furniture 534,000.00 W4006 Langstane Press Limited Office Furniture 534,000.00 S3741 Senator International Ltd Office Furniture 534,000.00 C3491 Claremont Office Furniture Ltd Office Furniture 534,000.00 W0999 Wagstaff Interiors Group Office Furniture 534,000.00 L4337 Office Team Ltd Office Furniture 534,000.00 A3794 AFH Strategic Contracts Limited Office Furniture 534,000.00 I1453 IOT Plc Educational Furniture 231,000.00 S4515 Sico Europe Ltd Educational Furniture 231,000.00 B0985 BHS Ltd SCHOOL WEAR VOUCHER SCHEME 420,000.00 T1670 Thompsons Sports SCHOOL WEAR VOUCHER SCHEME 420,000.00 B2100 Bunzl Cleaning & Hygiene Supplies Hygiene Products for Catering and Cleaning 1,400,000.00 Z9996 Unico Ltd Hygiene Products for Catering and Cleaning 1,400,000.00 I0215 Instock Disposables Ltd Hygiene Products for Catering and Cleaning 1,400,000.00 E2130 EFG Office Furniture Ltd Office Furniture 534,000.00 A0244 ASA International Ltd Temp Agency Staff for Care & Support workers (in Care Units) 9,000,000.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) R1914 Reed Specialist Recruitment Temp Agency Staff for Care & Support workers (in Care Units) 300,000.00 E2417 Environmental Scientifics Group Ltd Edinburgh Local RAUC: Coring Contract 50,000.00 F1379 Firstgroup PLC Off peak and weekend elements of the service 18 L0359 Lothian Buses PLC Supported bus route Ratho T0287 Tarmac Ltd Roads Maintenance (CAPITAL PROGRAMME) 2010-2013 16,500,000.00 A3365 Adare Limited Postal Voting Printing Contract 300,000.00 B3051 Business Stream Water & Waste Water Supply 7,259,000.00 G2903 Gorgie City Farm Association Volunteering and informal educational opportunities for young people 122,600.00 C4730 CAIR Scotland Limited Substance Misuse Service 75,000.00 S4880 Assist Managed Services Ltd SNOW AND ICE MAINTENANCE £0 and £3.6 million P1484 P1 Solutions Ltd SNOW AND ICE MAINTENANCE £0 and £3.6 million M0065 M & M Roadsurfacing Ltd SNOW AND ICE MAINTENANCE £0 and £3.6 million R1907 Reigart Contracts Ltd SNOW AND ICE MAINTENANCE £0 and £3.6 million L2285 Lightways Contractors Ltd SNOW AND ICE MAINTENANCE £0 and £3.6 million N1438 Nu-Phalt Contracting Ltd Carriageway patching - nuphalt thermal repair system 30,000.00 F1924 1st Homecare Limited Care at Home Services 3,606,097.00 A1634 Allied Healthcare Group Ltd 1 Care at Home Services 3,606,097.00 A3811 Assured Care (Scotland) Ltd Care at Home Services 3,606,097.00 C0560 Call In Homecare Ltd Care at Home Services 3,606,097.00 C5064 Care UK Homecare Ltd Care at Home Services 3,606,097.00 C1399 Carr Gomm Scotland Ltd Care at Home Services 3,606,097.00 C4860 Crossroads Caring Scotland Care at Home Services 3,606,097.00 E1252 C & DDH LTD Care at Home Services 3,606,097.00 3,606,097.00 Hanover Scotland Housing Association Ltd Care at Home Services H1391 H1996 Hazelhead Homecare Ltd Care at Home Services 3,606,097.00 I1212 Independent Living Services Ltd Care at Home Services 3,606,097.00 3,606,097.00 Margarot Forrest Care Management Ltd Care at Home Services F0939 P2635 PC Property Limited Care at Home Services 3,606,097.00 S5228 Shaw Community Services Ltd Care at Home Services 3,606,097.00 S6092 SCRT Ltd Care at Home Services 3,606,097.00 M3399 Mears Care Limited Care at Home Services 3,606,097.00 H1995 The Human Support Group Ltd Care at Home Services 3,606,097.00 S4011 Secom PLC Annual maintenance of fire alarm at Abbeymount Tech Base £247.00 per annum Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Access Point £1,197.00 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Sighthill Roads Depot £650 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Brass Rubbing Centre £860 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Central Library £1,075 per annum £93 per annum ADT Fire and Security PLC Annual maintenance of fire alarm at Central Library Management Suite A0630 A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Central Library Music Dept £233 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Central Library Underbelly £589 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Churchhill Theatre £892 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at City Art Centre £1,162 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Community Safety Office £578 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at East Edinburgh Housing Office £313.32 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Edinburgh Family Support £373 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Hermitage of Braid £155 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Huntly House-Edin Museum £637 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Jack Kane CC £307 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at £741 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Leith Acedemy £1224.17 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at £768 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Leith Town Hall £875 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Leith Walk Primary School £215 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Marionville Court/Lochend CH £2,267 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Morningside Library £437per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Museum of childhood £492 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Nelson Hall £461 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at New Parliament House £377 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Newington Library £909 PER ANNUM A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Niddrie/St Francis PS £1,301 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at North Edinburgh Housing Office £683 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at North Leith Sands Units 1-2 £194.21 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Oaklands Special School £1,231 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Parsons Green PS £452 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Pentland Primary School £832 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Portobello Town Hall £486 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Powderhall Depot £3,354 per annum Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Ratho PS (Nursery Block) £121 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Road Depot, Bankhead Drive £650 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Russell Road Depot £3420 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at South Edinburgh Local Office 1,315.00 A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at St Mary's PS Leith £377 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at Tattoo Office £300 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at The Peoples Story £1,010 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at The Royal High PS £124 per annum A0630 ADT Fire and Security PLC Annual maintenance of fire alarm at The Writers Museum £427 per annum C1686 Castle Security Group Ltd Annual maintenance of fire alarm at Murrayburn Road £428.00 per annum C1686 Castle Security Group Ltd Annual maintenance of fire alarm at Prestonfield Store £220.00 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Benmore Outdoor Centre £72 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Broughton Street Office £100 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Brunstane PS £433 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at City Mortuary £430 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at City Mortuary £1,315 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Duncan Place Offices Leith £120 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Firrhill Day Centre £400 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Gracemount Youth Centre £400 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Magdalene CC £433 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Muirhouse Library (inc CAB) £58 per annum £397 per annum Chubb Fire Ltd Annual maintenance of fire alarm at New Longstone Resource Centre C3822 C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Piershill Library £239 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Rosebrun Primary $329 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at St Katherine's Centre £36.00 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at St Katherine's Centre 1,075.00 C3822 Chubb Fire Ltd Annual maintenance of fire alarm at St Thomas of Aquins HS £884.00 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at The Usher Hall £772 per annum C3822 Chubb Fire Ltd Annual maintenance of fire alarm at Wellington Residential School £734 per annum F0879 FMS Fire & Security Ltd Annual maintenance of fire alarm at Drylaw FGH £374 per annum £1,713 per annum FMS Fire & Security Ltd Annual maintenance of fire alarm at Grindlay Court Resour5ce Centre F0879 F0879 FMS Fire & Security Ltd Annual maintenance of fire alarm at Murrayburn Road Premises £578.00 per annum F0879 FMS Fire & Security Ltd Annual maintenance of fire alarm at Royal Mile PS £686.00 per annum Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) F0879 FMS Fire & Security Ltd Annual maintenance of fire alarm at South Morningside PS £850.00 per annum F0879 FMS Fire & Security Ltd Annual maintenance of fire alarm at St Crispin's School £686.00 per annum F0879 FMS Fire & Security Ltd Annual maintenance of fire alarm at St Mary's PS Edinburgh £377.00 per annum F0879 FMS Fire & Security Ltd Annual maintenance of fire alarm at Valleypark Community Centre £558.00 per annum F1455 Fire Protection Group FPG Ltd Annual maintenance of fire alarm at Flora Stevenson PS £695.00 per annum N1373 Niscayah Ltd Annual maintenance of fire alarm at Broughton Market £860.00 per annum N1373 Niscayah Ltd Annual maintenance of fire alarm at Edinburgh Bus Station £1,343.00 per annum N1373 Niscayah Ltd Annual maintenance of fire alarm at Gorgie Mills School £1,554 per annum N1373 Niscayah Ltd Annual maintenance of fire alarm at McDonald Road Library £846.00 per annum N1373 Niscayah Ltd Annual maintenance of fire alarm at Redhall Mld School £960.00 per annum N1373 Niscayah Ltd Annual maintenance of fire alarm at Woodlands Schools £1,448.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Broughton Primary £460.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Clermiston OPH £604.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Clovenstone OPH £660.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Crane Services £840.00 per annum £840.00 per annum Pointer Ltd Annual maintenance of fire alarm at Crane Services 24/26 Broughton Street P2985 P2985 Pointer Ltd Annual maintenance of fire alarm at Currie Primary £371.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Ferrylee OPH £580.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Fords Road OPH £660.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Glenallan Family Group Home £530.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Gyle Respite Centre £232.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Jewel House OPH £400.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Oakland's OLH £660.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Oxgangs Library £421.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Pact Hostel (Now Closed) £180.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Parkview OPH £660.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Porthaven OPH £630.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Ravensglass Hostel £480.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Silverlee OPH £580.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at Stockbridge Library £530.00 per annum P2985 Pointer Ltd Annual maintenance of fire alarm at The Tower OPH £380.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Abbeymount Tech Base £247.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Blackhall Library £150.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Colinton Library £172.00 per annum Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) S4011 Secom PLC Annual maintenance of fire alarm at Corstorphine Library £169.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Craigmillar SWD £278.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Darroch Annexe £588.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Pefferbank Resource Centre £260.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Sciennes Primary £441.00 per annum S4011 Secom PLC Annual maintenance of fire alarm at Welfare Rights Advice Shop £253.00 per annum £0-£880,000 Viridor Enviroscot Ltd Supply and Servicing of Temporary Emergency Winter Waste Containers E1518 £0-£880,000 Hamilton Waste and Recycling Ltd Supply and Servicing of Temporary Emergency Winter Waste Containers H1642 £0-£880,000 William Tracey Ltd Supply and Servicing of Temporary Emergency Winter Waste Containers T1413 £0-£880,000 Enterprise Managed Services Ltd Supply and Servicing of Temporary Emergency Winter Waste Containers E2338 A2366 Anderson Bell and Christie Pennywell & N Sighthill Design Guide 229,528.00 A3818 Austin-Smith:Lord LLP Pennywell Central Area Masterplan 62,580.00 F1219 Malcolm Fraser Architects West Pilton Crescent CD Term Contract 82,503.75 H1959 HarrisonStevens Limited West Pilton Crescent 4,095.00 H1296 Harley Haddow LLP West Pilton Crescent 12,300.00 A2193 David Adamson and Partners Ltd West Pilton Crescent 14,360.00 S5868 Smith Scott Mullan & Associates Greendykes C CD Term Contract 57,062.50 S5868 Smith Scott Mullan & Associates Greendykes C CD Term Contract 3,575.00 H1296 Harley Haddow LLP Greendykes C 17,255.00 A2193 David Adamson and Partners Ltd Greendykes C 14,360.00 I1442 Insight GEO Limited Greendykes C Site Investigation 3,722.00 A3644 Aitken Laboratories Ltd Pennywell Site Investigation 98,639.20 A3644 Aitken Laboratories Ltd Sighthill Site Investigation 24,454.10 P2585 Parc Craigmillar Limited Gracemount Clerk of Works 20,000.00 R2026 Rybka Limited Gracemount EcoHomes Assessment 5,592.00 N1832 Nicholson Bros Electrical Electrical Term Contract A - 2011-2015 375,000 x 4yrs C4968 Ceej Ltd Electrical Term Contract B - 2011-2015 375,000 x 4yrs C0668 Concrete Repairs Ltd Greendykes & Wauchope - Overcladding & Roof 3,842,477.41 C1917 CFM Building Services Ltd Gas Heating Term Contract A - 2011-2015 475,000 x 4 yrs G1259 Gas Call Services Ltd Gas Heating Term Contract B - 2011-2015 475,000 x 4 yrs C5079 Cramond Coaches Ltd Home to School Transport F1928 FUELlink Systems Ltd Fuel Management software and Pump and tanke maintenance 16,717.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) Office Depot UK Ltd 2,600,000.00 General Stationery and Office Paper O0270 1 357,765.00 Partners in Advocacy Independent Advocacy Services to People with Learning Disabilities - ref 770 P1120 Independent Advocacy Services to Older People and Adults with Physical 433,187.00 Partners in Advocacy P1120 Disabilities - ref 771 Independent Advocacy Services to People with Mental Health Support 1,730,439.00 Advocard Needs and Carers of People with Mental Health Support Needs and/or A1430 learning Disabilities - ref 772 P1866 PJs Foods Ltd CT0106 Prepared Sandwiches December NHS Scotland Contract D2143 DMG Floorcare Limited Testing and Repair of Portable Electrical Appliances 50,000.00 L1285 Firm of James Lawrie FARMERS FOR SNOW CLEARANCE 16,720.00 B2511 Boston Networks Ltd Wireless CCTV – Bathgate to Edinburgh Connection 42,000.00 B3492 Barrachd Limited Provide s/ware & licenses to create pilot phase of HR Dashboard 19,995.00 M3373 Maindec Computer Solutions Ltd Managed ICT Services 50,000.00 S4923 Securigroup Services Limited Provision of Security at Gogar Depot 75,000.00 B2553 Gordon M Bagot Independent Investment consultancy 24,000.00 T2171 Tedmoor Consultancy Limited Independent Investment consultancy 128,000.00 K0722 KPMG LLP Independent Investment consultancy 320,000.00 I0343 Invesco Asset Management Ltd Investment management services 5,000,000.00 B0350 Baillie Gifford & Co Investment management services 8,200,000.00 I0919 Inform Communications PLC Telephony Information system 45,000.00 N0998 Click Netherfield Ltd Supply & Install Display Cases at Central Library 51,025.00 L0026 Changeworks Resources for Life Warmburgh 12,083.76 H9016 Crown Housing Association Ltd Amenity Housing 2,823.08 H9049 Methodist Homes Housing Association Sheltered Housing 10,327.20 S2812 Streetwork UK Ltd Space 44 34,141.90 per capita scottish government funding for pre school children placed in Blossom Tree Childrens Nursery B3452 partner nurseries per capita scottish government funding for pre school children placed in Jigsaw Childcare J0677 partner nurseries per capita scottish government funding for pre school children placed in Currie Childrens Nursery C4676 partner nurseries P2671 The Plastic Surgeon Ltd Reapirs to ceramic goods within kitchens and bathrooms 400,000.00 Community Information website to replace current site Your Edinburgh for 25,000.00 Open Objects Software Limited O0850 City Libraries Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) City of Edinburgh Elections - Broadband / WiFi / Telephony provisions at 7,260.00 Maxwifi Ltd M3358 Meadowbank Stadium City of Edinburgh Election May 2012 - signage, staging, sound and lighting 9,775.00 Elevation Design E1509 provisions at Meadowbank Stadium S5304 Saga Homecare Care at Home Services 3,606,097.00 R2207 Rowleys of Northwich Limited Hire of food waste collection vehicles 240,240.00 O0817 Orchard and Shipman LetFirst Homelessness (non Accomodation) services 1,050,000.00 C4050 City Cabs Edinburgh Ltd Unescorted Passenger Journeys 1,771,582.00 C2660 Central Radio Taxis Tollcross Ltd Unescorted Passenger Journeys 1,771,582.00 Service Concession Contract for the Delivery of Edinburgh’s Christmas 200,000.00 Shes Gott It Ltd S4531 2012/13 S7590 Stevenson College Edinburgh Integrated Employability Services 5,400,000.00 Provision of Financially Supported Bus Service - Balerno-Currie Riccarton- Waverley Travel W0277 Gyle Service 70 474,365.00 H1642 Hamilton Waste and Recycling Ltd Waste - Aggregates and Inert (Rubble, Soil) 16,000.00 Safety Cameras - SUPPLY AND INSTALLATION OF FIXED RED LIGHT / 400,000.00 Halcrow Group Ltd H1040 SPEED CAMERAS Safety Cameras - SUPPLY AND INSTALLATION OF FIXED RED LIGHT / 400,000.00 Redspeed International Ltd R1716 SPEED CAMERAS S3977 Sapphire Energy Recovery Ltd Waste - Tyres 5,000.00 P1484 P1 Solutions Ltd Neighbourhood Low Rise Environmental Works Quick Quote 50,000.00 M0113 MW Groundworks Ltd Neighbourhood Low Rise Environmental Works Quick Quote 50,000.00 O0351 SitexOrbis Ltd Neighbourhood Low Rise Environmental Works Quick Quote 50,000.00 O0333 OSS Group Ltd Waste - Engine Oil 300.00 G4020 Bunzl Greenham Sacks and Bin Liners 959,000.00 Colinton Community Compost Green Waste Composting T2687 Waste Recycling 12,500.00 R2103 Ross and Liddell Gracemount Property Service 385,000.00 T1978 James Barr Ltd The supply of a Rating Valuation Service C5469 Colas Ltd Supply and Delivery of Bitumen Products 67,676.00 INSTALLATION OF 'SILOBINS' IN PRINCES STREET GARDENS, R Darling & Sons Ltd D0515 EDINBURGH 16,093.00 P2611 Palm Recycling Ltd 1 Static Paperbank S0725 Aebi Schmidt UK Ltd SXL Heavy & Municipal Vehicles 20,930.00 Alpha Plus Group SXL Heavy & Municipal Vehicles A2674 1 20,930.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) P0799 A M Phillip Trucktech Ltd SXL Heavy & Municipal Vehicles 20,930.00 T2066 Tennant UK Cleaning Solutions Ltd SXL Heavy & Municipal Vehicles 20,930.00 B9070 Bunce Ashbury Ltd SXL Heavy & Municipal Vehicles 20,930.00 D1763 C P Davidson and Sons Limited SXL Heavy & Municipal Vehicles 20,930.00 D1576 DAF Trucks Ltd SXL Heavy & Municipal Vehicles 20,930.00 D1268 Dennis Eagle Ltd SXL Heavy & Municipal Vehicles 20,930.00 E0512 Econ Engineering Ltd SXL Heavy & Municipal Vehicles 20,930.00 E1348 Eftee Metal Bodies Ltd SXL Heavy & Municipal Vehicles 20,930.00 F1316 Farid Municipal Vehicles Ltd SXL Heavy & Municipal Vehicles 20,930.00 O0757 FAUN Zoeller UK Ltd SXL Heavy & Municipal Vehicles 20,930.00 G1397 Geesink Norba Ltd SXL Heavy & Municipal Vehicles 20,930.00 H1627 Hyva UK Limited SXL Heavy & Municipal Vehicles 20,930.00 C4149 Imperial Commercials Ltd SXL Heavy & Municipal Vehicles 20,930.00 C4149 Imperial Commercials Ltd SXL Heavy & Municipal Vehicles 20,930.00 C9567 James A Cuthbertson Ltd SXL Heavy & Municipal Vehicles 20,930.00 J0738 Johnston Sweepers Ltd SXL Heavy & Municipal Vehicles 20,930.00 K0623 Keillor Coachbuilders Ltd SXL Heavy & Municipal Vehicles 20,930.00 L2565 Linktip Ltd SXL Heavy & Municipal Vehicles 20,930.00 L0727 Logan Inglis Ltd SXL Heavy & Municipal Vehicles 20,930.00 M3203 MAN Truck and Bus UK Ltd SXL Heavy & Municipal Vehicles 20,930.00 O0813 Outreach Ltd SXL Heavy & Municipal Vehicles 20,930.00 S2947 Scania Great Britain Ltd SXL Heavy & Municipal Vehicles 20,930.00 S5053 Scarab Sweepers Limited SXL Heavy & Municipal Vehicles 20,930.00 T0326 Terberg Matec UK Ltd SXL Heavy & Municipal Vehicles 20,930.00 V0060 Volvo Group UK Limited SXL Heavy & Municipal Vehicles 20,930.00 W1486 Weightlifter Scotland Ltd SXL Heavy & Municipal Vehicles 20,930.00 W2640 Whale Tankers Ltd SXL Heavy & Municipal Vehicles 20,930.00 W4782 Mellor Coachcraft SXL Heavy & Municipal Vehicles 20,930.00 C4951 Credo Care Ltd Main Care Fostering 81,299.46 C4951 Credo Care Ltd Main Care Fostering 79,984.64 S0725 Aebi Schmidt UK Ltd SXL Vehicle Spare Parts 333,333.00 I0019 Alex Inglis & Co Blantyre Ltd SXL Vehicle Spare Parts 333,333.00 P0799 A M Phillip Trucktech Ltd SXL Vehicle Spare Parts 333,333.00 C4426 Arnold Clark Automobiles Limited SXL Vehicle Spare Parts 333,333.00 D1576 DAF Trucks Ltd SXL Vehicle Spare Parts 333,333.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) D1268 Dennis Eagle Ltd SXL Vehicle Spare Parts 333,333.00 E0512 Econ Engineering Ltd SXL Vehicle Spare Parts 333,333.00 M3203 MAN Truck and Bus UK Ltd SXL Vehicle Spare Parts 333,333.00 S5184 SGM Parts Ltd SXL Vehicle Spare Parts 333,333.00 T0326 Terberg Matec UK Ltd SXL Vehicle Spare Parts 333,333.00 V0412 Volkswagen Van Centre Edinburgh SXL Vehicle Spare Parts 333,333.00 W2640 Whale Tankers Ltd SXL Vehicle Spare Parts 333,333.00 A2113 Ashwood Scotland Ltd EDINBURGH BUS STATION - CEILING REINSTATEMENT WORKS 100,000.00 F1313 Aecom Limited Award of Reservoir Telemetry Consultancy Services 9,910.00 T W Scott Painting Contractors Ltd CENTRAL LIBRARY, EDINBURGH - RECEPTION REFURBISHMENT S2194 43,000.00 J0683 Jones Lang LaSalle Limited MARKETING AND DISPOSAL OF PROPERTY 200,000.00 D0036 CB Richard Ellis Ltd MARKETING AND DISPOSAL OF PROPERTY 200,000.00 G4482 GVA Grimley Ltd MARKETING AND DISPOSAL OF PROPERTY 200,000.00 R0386 BAM Ritchies Water of Leith Flood Prevention Scheme Phase 2 Works 67,513.00 G3770 Gray Marshall & Associates ST BERNARDS WELL - CONSERVATION ARCHITECT 20,000.00 J Sives Surfacing Ltd INSTALLATION OF FOOTPATHS - LAURISTON CASTLE, EDINBURGH S5088 20,000.00 Reconstruction of 4 off Passenger Lifts at Dunsyre House, Calder Crescent, Clyde Valley Lifts Limited C5165 Edinburgh 282,407.00 HEATING INSTALLATIONS AT GREENDYKES & WAUCHOPE HIGH RISE Easy Heat Systems Limited E2238 BLOCKS 2,106,059.29 G1795 Gordon Guthrie Contracts Ltd Edinburgh Family Support Group Howdenhall Faciity Reburbishment 203,855.00 C3041 Clark Contracts Ltd Award of Acheson House/Huntley House Internal Alterations 759,526.73 M4470 Maxi Construction Ltd Award of Balgreen primary School - Alterations and Extension 224,866.02 S3501 Sports Labs Ltd 3G Sports Pitch Designer 9,155.00 L1753 Lazard Asset Management Limited Invesment Management services 9,060,000.00 Hermes Equity Ownership Services Limited Voting and Engagement Overlay H1799 280,000.00 P2444 Portfolio Evaluation Ltd Portfolio evaluation services 130,000.00 F1944 Factiva Limited Financial Information Database 9,480.00 70,522.00 F0777 Family Mediation Lothian Mediation support and services to families who are experiencing break up A3813 Addaction BLOCK AD TA&A 27,345.80 P0195 Pilton Equalities Project BLOCK Amisc DS(Cent) 235,625.00 P1120 Partners in Advocacy BLOCK Amisc TA&A 119,255.00 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) M3404 Mochridhe Support Service BLOCK Learning disabilities Care & Support 14,430.00 H9120 Mr & Mrs J Aubeeluck Gr BLOCK Learning disabilities Care & Support 6,976.00 M3399 Mears Care Limited BLOCK Learning disabilities Care & Support 418,298.00 M3399 Mears Care Limited BLOCK Learning disabilities Care & Support 130,751.00 M3399 Mears Care Limited BLOCK Learning disabilities Care & Support 26,730.00 M3399 Mears Care Limited BLOCK Learning disabilities Care & Support 81,319.00 R0138 Richmond Fellowship Scotland BLOCK Learning disabilities Care & Support 509,069.67 R0138 Richmond Fellowship Scotland BLOCK Learning disabilities Care & Support 317,441.02 R0138 Richmond Fellowship Scotland BLOCK Learning disabilities Care & Support 186,537.94 E0542 Places for People Scotland BLOCK Learning disabilities Care & Support 453,584.46 E0542 Places for People Scotland BLOCK Learning disabilities Care & Support 477,539.41 P1120 Partners in Advocacy BLOCK LD TA&A 147,729.00 R0138 Richmond Fellowship Scotland BLOCK MH Care & Support 296,268.41 E0542 Places for People Scotland BLOCK MH Care & Support 92,267.83 E0542 Places for People Scotland BLOCK MH Care & Support 212,290.78 E0542 Places for People Scotland BLOCK MH Care & Support 58,844.26 E0542 Places for People Scotland BLOCK MH Care & Support 258,830.36 B1374 Barony Housing Association Ltd 1 BLOCK MH Care & Support 64,269.20 B1374 Barony Housing Association Ltd 1 BLOCK MH Care & Support 118,535.84 B1374 Barony Housing Association Ltd 1 BLOCK MH Care & Support 70,014.30 B1374 Barony Housing Association Ltd 1 BLOCK MH Care & Support 157,516.27 B1374 Barony Housing Association Ltd 1 BLOCK MH Care & Support 190,217.66 B1374 Barony Housing Association Ltd 1 BLOCK MH DS(Out) 166,528.64 A1430 Advocard BLOCK MH TA&A 576,813.00 E0542 Places for People Scotland BLOCK OP C&S 229,887.95 E0542 Places for People Scotland BLOCK OP DS(Cent) 93,715.00 Deafblind Scotland 8,777.60 BLOCK PD Care & Support D1095 1 F3280 Freespace Ltd BLOCK PD Care & Support 816,870.00 E0928 Edinburgh Cyrenian Trust GR BLOCK VH NonH&SC 16,610.00 J0304 The Jericho Benedictines BLOCK VH NonH&SC 67,115.00 C1399 Carr Gomm Scotland Ltd SPOTS - Care and Support 670,900.76 C3350 Leonard Cheshire Disability 1 SPOTS - Care and Support 175,797.04 C0560 Call In Homecare Ltd SPOTS - Care at Home 2,844,684.34 A1634 Allied Healthcare Group Ltd 1 SPOTS - Care at Home 1,359,717.81 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) A2184 Ardmore Home Care Ltd SPOTS - Care at Home 770,944.66 C2497 Carewatch Bromley SPOTS - Care at Home 8,701.60 S3218 Scottish Autism Lothian SPOTS - Care at Home 20,897.29 P1939 Primecare Health Ltd SPOTS - Care at Home 2,425,068.86 E0542 Places for People Scotland SPOTS - Care at Home 16,651.30 J0007 JB Nursing & Staff Employment SPOTS - Care at Home 1,874,991.96 F0825 Family Circle Care Ltd SPOTS - Care at Home 1,049,018.34 E1252 C & DDH LTD SPOTS - Care at Home 631,059.97 A3830 Ark Housing Association Ltd GR SPOTS - Care at Home 2,346.43 B1374 Barony Housing Association Ltd 1 SPOTS - Care at Home 8,838.21 A0582 The Action Group 2 SPOTS - Care at Home 540,230.76 I1212 Independent Living Services Ltd SPOTS - Care at Home 961,594.59 P1677 Penumbra Gr SPOTS - Care at Home 88,039.56 412,984.46 Margarot Forrest Care Management Ltd SPOTS - Care at Home F0939 C5097 St Columbas Care Home SPOTS - Care at Home 518,715.00 H1996 Hazelhead Homecare Ltd SPOTS - Care at Home 165,023.80 H1995 The Human Support Group Ltd SPOTS - Care at Home 130,189.76 M3399 Mears Care Limited SPOTS - Care at Home 291,618.84 C4860 Crossroads Caring Scotland SPOTS - Care at Home 44,113.38 F1924 1st Homecare Limited SPOTS - Care at Home 242,433.52 P2635 PC Property Limited SPOTS - Care at Home 298,717.56 135,529.71 Hanover Scotland Housing Association Ltd SPOTS - Care at Home H1391 A3866 The Arbours Association Limited SPOTS - Care at Home 32,645.60 B3404 Brain Injury Rehabilitation Trust SPOTS - Care at Home 35,669.89 C3356 Cairn Housing Association Ltd SPOTS - Care at Home 8,342.86 C4995 Clayton Care Ltd SPOTS - Care at Home 12,905.36 E2431 Everycare (Edinburgh) Ltd SPOTS - Care at Home 22,454.80 F1389 Fife Council SPOTS - Care at Home 62,937.99 L1583 Lynedoch Care Limited SPOTS - Care at Home 6,426.61 MECOPP Minority Ethnic Carers of Older 2,085.71 SPOTS - Care at Home M1326 People Project M3404 Mochridhe Support Service SPOTS - Care at Home 158,889.19 O0562 Orcadia Movement Ltd SPOTS - Care at Home 2,620.18 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) E0542 Places for People Scotland SPOTS - Care at Home 1,485.55 E0542 Places for People Scotland SPOTS - Care at Home 15,931.73 E0542 Places for People Scotland SPOTS - Care at Home 41,188.69 S3656 Scottish Autism 7 SPOTS - Care at Home 417,643.95 B0799 Scottish Autism 3 SPOTS - Care at Home 130,858.76 S5230 Social Care Alba Ltd SPOTS - Care at Home 115,117.87 H1446 The Hesley Group Ltd SPOTS - Care at Home 104,310.74 V0517 Voyage Care SPOTS - Care at Home 75,016.89 B0943 Bandrum Nursing Home Ltd SPOTS - Care Home 372,284.88 B1374 Barony Housing Association Ltd 1 SPOTS - Care Home 82,281.43 Crossreach Eskmills Project 117,584.23 SPOTS - Care Home C2043 1 F1128 Fairview House Nursing Home SPOTS - Care Home 57,441.61 A3713 Applecroft Care Home SPOTS - Care Home 28,720.81 B3367 Bield Housing Association Ltd SPOTS - Care Home 74,563.24 S6543 Southpark Retirement Home SPOTS - Care Home 370,209.07 C3356 Cairn Housing Association Ltd SPOTS - Care Home 148,344.34 M1424 Meadowvale Care Home SPOTS - Care Home 28,720.81 R2181 Redmill Care Home SPOTS - Care Home 28,720.81 S5253 Springfield Bank Care Home SPOTS - Care Home 172,324.84 B2535 Belleville Lodge Nursing Home SPOTS - Care Home 113,996.80 P2241 Pine Villa Nursing Home SPOTS - Care Home 57,441.61 B2315 Belgrave Lodge Nursing Home SPOTS - Care Home 53,202.40 G3398 Grand Lodge of Scotland for SPOTS - Care Home 149,126.49 B1374 Barony Housing Association Ltd 1 SPOTS - Care Home 27,427.14 N2569 Northumberland County Council SPOTS - Care Home 27,519.96 F1412 Forthland Lodge SPOTS - Care Home 924,693.61 A0415 Abbotsford Nursing Home SPOTS - Care Home 67,025.47 A0415 Abbotsford Nursing Home SPOTS - Care Home 57,754.47 S3184 Scoonie House Ltd SPOTS - Care Home 24,724.06 H1950 Holmesview Nursing Home SPOTS - Care Home 172,324.84 C5098 Caledonian Court Care Home SPOTS - Care Home 57,754.47 C5095 Castle View Care Home SPOTS - Care Home 42,715.43 M3424 Middleton Hall Care Home SPOTS - Care Home 172,950.56 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) 28,720.81 Kingdom Care Ltd for Forth Bay Nursing SPOTS - Care Home F1281 A3801 Argyle Residential Home Ltd SPOTS - Care Home 24,507.14 A3744 Aire View Care Home SPOTS - Care Home 23,255.71 K0948 Kents Hill Care Home SPOTS - Care Home 46,928.57 V0517 Voyage Care SPOTS - Care Home 108,169.31 B3170 Balhousie Pitlochry Care Home SPOTS - Care Home 28,720.81 E0976 Eildon Nursing Home SPOTS - Care Home 171,021.27 L2085 Lisden Care Home SPOTS - Care Home 28,829.79 H1834 Hunters Care Center SPOTS - Care Home 28,720.81 B1374 Barony Housing Association Ltd 1 SPOTS - Care Home 54,854.29 C5147 Clifton Nursing Home SPOTS - Care Home 28,720.81 B0310 Broxburn Nursing Home Ltd SPOTS - Care Home 143,604.04 31,371.75 Fieldway Nursing and Residential Centre SPOTS - Care Home F1937 H2003 Hollybank Care Home SPOTS - Care Home 122,535.71 C1399 Carr Gomm Scotland Ltd SPOTS - Care Home 55,574.38 E0965 Deaf Action SPOTS - Care Home 20,412.89 E0965 Deaf Action SPOTS - Care Home 37,794.19 C1439 Crofthead Nursing Home SPOTS - Care Home 28,877.24 Cochrane Care Home 28,720.81 SPOTS - Care Home C5148 1 H2024 Hillend View Care Home SPOTS - Care Home 634,220.87 R2191 Rosemount Care Home SPOTS - Care Home 57,441.61 M2902 Murdostoun Castle Care Home SPOTS - Care Home 78,214.29 D2136 Dorward House SPOTS - Care Home 24,854.41 L2067 Lynn of Lorne Care Home SPOTS - Care Home 71,790.81 C5107 Clarence Court Care Home SPOTS - Care Home 28,720.81 A3829 Abbots Court Care Home SPOTS - Care Home 24,132.24 C5124 Chapel Level Care Home SPOTS - Care Home 28,720.81 H3358 Highview Nursing Home SPOTS - Care Home 28,720.81 H2017 Hollow Oak Nursing Home SPOTS - Care Home 36,239.29 C3350 Leonard Cheshire Disability 1 SPOTS - Care Home 46,255.41 S2901 St Olaf Manor Nursing Home SPOTS - Care Home 44,110.77 J0783 St Josephs Nursing Home SPOTS - Care Home 28,720.81 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) A2480 Aspects and Milestones SPOTS - Care Home 69,978.32 L2086 Longton Nursing Home SPOTS - Care Home 30,347.14 D2113 Dalemead Care Home SPOTS - Care Home 36,237.20 T0925 Thornbeck College SPOTS - Care Home 89,854.66 P1831 Pitlair House SPOTS - Care Home 28,720.81 R0737 Real Life Options SPOTS - Care Home 247,290.11 R1465 Redcroft House Residential Home SPOTS - Care Home 185,292.77 B3476 Letham Park Care Home SPOTS - Care Home 1,349,877.94 R2986 Riverside Healthcare Centre SPOTS - Care Home 28,720.81 R2116 Royal Blind Forward Vision SPOTS - Care Home 270,745.01 S3218 Scottish Autism Lothian SPOTS - Care Home 67,124.02 S3656 Scottish Autism 7 SPOTS - Care Home 65,802.20 S5222 Shardale Limited SPOTS - Care Home 49,535.71 S5055 Somewhere House SPOTS - Care Home 31,285.71 S0633 St Josephs Service SPOTS - Care Home 83,740.39 S0633 St Josephs Service SPOTS - Care Home 50,235.47 M3425 Moorpark House Care Home SPOTS - Care Home 151,509.94 T2331 Thornlea Nursing Home SPOTS - Care Home 86,631.71 E1880 Tor Christian Nursing Home Ltd SPOTS - Care Home 368,156.21 V0122 Visualise SPOTS - Care Home 116,539.29 A3760 Ancaster Mews SPOTS - Care Home 62,571.43 W0090 West Lothian Council 3 SPOTS - Care Home 28,720.81 W0090 West Lothian Council 3 SPOTS - Care Home 28,720.81 W0090 West Lothian Council 3 SPOTS - Care Home 95,326.01 Y0203 Yeldall Manor SPOTS - Care Home 78,214.29 A2184 Ardmore Home Care Ltd SPOTS - DAY 3,300.64 A2516 Autism Initiatives UK SPOTS - DAY 83,055.23 A2516 Autism Initiatives UK SPOTS - DAY 63,118.93 A2516 Autism Initiatives UK SPOTS - DAY 34,284.97 C4995 Clayton Care Ltd SPOTS - DAY 3,232.86 C0714 Community Integrated Care SPOTS - DAY 30,338.28 C0714 Community Integrated Care SPOTS - DAY 35,670.41 C0714 Community Integrated Care SPOTS - DAY 6,555.92 C4860 Crossroads Caring Scotland SPOTS - DAY 16,495.39 L0760 L'arche Edinburgh GR SPOTS - DAY 4,921.24 Estimated Value Buying Entity Oracle Supplier name Contract Description (£NET incl Supplier ID extensions) C3350 Leonard Cheshire Disability 1 SPOTS - DAY 26,097.50 A2480 Aspects and Milestones SPOTS - DAY 29,439.34 M3404 Mochridhe Support Service SPOTS - DAY 21,900.00 W0090 West Lothian Council 3 SPOTS - DAY 18,730.76 Q0070 Quarriers Homes SPOTS - DAY 4,996.85 R0737 Real Life Options SPOTS - DAY 39,816.29 S3218 Scottish Autism Lothian SPOTS - DAY 33,407.93 S3317 Scottish Society for Autistic SPOTS - DAY 80,373.52 G0700 Garvald Centre Edinburgh SPOTS - DS(Cent) 382,571.10 G0700 Garvald Centre Edinburgh SPOTS - DS(Cent) 497,840.71 H1964 Headway House SPOTS - DS(Cent) 2,815.71 E0882 East Lothian Council SPOTS - DS(Cent) 45,700.61 A2516 Autism Initiatives UK SPOTS - DS(Out) 162,886.99 C0714 Community Integrated Care SPOTS - DS(Out) 50,443.00 C3606 Carewatch Edinburgh SPOTS - DS(Out) 348,618.80 E2785 Enable Scotland SPOTS - DS(Out) 38,619.61 A0328 Aaron House Nursing Home SPOTS - Residential 332,659.44 B3521 Bradbury Equipment HGV MOT Testing Centre 135,000.00