A03. Contract Reference A04. Contract Title B7. Service A05. Brief Contract Description B3. Supplier Name A07. Contract Price A10(T). VAT unrecoverable A14. Contract Start Date A16. Current Expiry Date Review Date (Complexity Calculated) T5. ITQ/ITT Process T2. SME T3. Vol Sect T4. Registration No. GC101 Accommodation Availability Agreement Quality and Integration Future Housing Solutions Ltd £ 31,989 Yes 03/12/2012 02/12/2017 02/12/2016 Yes EC09/01/2137D Activity Schemes (playschemes) for disabled children and young people (Contract D) Quality and Integration Southampton Mencap £ 280,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 1103691 EC09/01/2137D Activity Schemes (playschemes) for disabled children and young people (Contract D) Quality and Integration The Rose Road Association £ 280,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 1366534 Service to deliver accredited courses to eligible learners. Currently the funding is being targeted at learners who are unemployed and seeking work. It aims to fill gaps in provision within the City EC09/01/2136N Adult Skills Service Growth and to respond to local labour market needs Brighter Prospects Ltd £ 158,200 29/07/2015 28/07/2019 29/04/2018 No 04925512 Service to deliver accredited courses to eligible learners. Currently the funding is being targeted at learners who are unemployed and seeking work. It aims to fill gaps in provision within the City EC09/01/2136O Adult Skills Service Growth and to respond to local labour market needs Children's Link £ 158,200 29/07/2015 28/07/2019 29/04/2018 No 3484661 Service to deliver accredited courses to eligible learners. Currently the funding is being targeted at learners who are unemployed and seeking work. It aims to fill gaps in provision within the City EC09/01/2136P Adult Skills Service Growth and to respond to local labour market needs Enham Trust £ 158,200 29/07/2015 28/07/2019 29/04/2018 Yes 173199 Service to deliver accredited courses to eligible learners. Currently the funding is being targeted at learners who are unemployed and seeking work. It aims to fill gaps in provision within the City EC09/01/2136Q Adult Skills Service Growth and to respond to local labour market needs For Life Experiences £ 158,200 29/07/2015 28/07/2019 29/04/2018 Yes 6505631 Service to deliver accredited courses to eligible learners. Currently the funding is being targeted at learners who are unemployed and seeking work. It aims to fill gaps in provision within the City EC09/01/2136R Adult Skills Service Growth and to respond to local labour market needs Itchen Sixth Form College £ 158,200 29/07/2015 28/07/2019 29/04/2018 N/A EC09/01/1572B Advertising and Sales Management Services - Large Format Advertising Intelligence Insight and Communication Income generation for advertising on large format advertising (prime sites) JC Decaux £ 525 000 23/05/2011 22/05/2018 22/05/2017 No 1679670 Framework agreement for advertisements on temporary hoardings. Revenue generator : 7 year EC09/01/1572 Advertising and Sponsorship : Temporary Hoardings Intelligence Insight and Communication initial term 3 year optional extension Multi Supplier Framework £ 190,000 19/10/2010 18/10/2017 18/10/2016 EC09/01/1844 Agreement for the Provision of Assistive Technologies – Telecare/ Telehealth/Telecoaching Solut Adults Housing and Communities Provision and maintenance of telecare system No limit on extensions Jontek Ltd £ 136 000 23/11/2011 30/11/2017 30/11/2016 Yes Large No 2395067

DRUG AND ALCOHOL INTEGRATED TREATMENT SERVICE – CONTRACT 2 – ASSESSMENT, REVIEW, MONITORING AND RECOVERY PLANNING SERVICE. COntract now also incorporates the old EC09/01/2163B Assessment Review and Monitoring Service & Recovery Planning (SM) Quality and Integration EC09/01/2163C contract - Delivery of Drug and Alcohol Treatment and Recovery Service (DDATRS) Crime Reduction Initiatives £ 4,271,269 07/04/2015 31/07/2019 31/07/2018 3861209 EC09/01/2110 Balcony Refurbishment MTC (2015) Transactions and Universal Services Housing refurbishment of balconies in Southampton Keepmoat Regenration Ltd £ 3 696 856 Yes 02/10/2015 01/10/2018 03/07/2017 Yes The service will play a key role in supporting health improvement and behaviour change across Southampton’s health and care system. The Service Provider is expected to work closely with Southampton City Council’s Public Health Team to provide health improvement leadership and expertise, and advocate public health principles and action to improve health and wellbeing and EC09/01/2471 Behaviour Change Services Quality and Integration reduce health inequalities across the city Southampton Healthy Living £ 5,414,944 No 01/04/2017 31/03/2020 01/04/2019 Yes Large No 10627689

EC09/01/2079B Bitterne Markets - Provision and Management (Lot 2) Intelligence Insight and Communication To provide and manage high quality general markets together with associated activities within Bitterne Ritagate Ltd T/A Bray Associates £ 140 000 01/04/2016 31/03/2019 31/03/2018 1562914 An 8-year Partnership Agreement with British Cycling to be one of 9 cities nationally identified as key areas of focus for their talent identification programme and for increasing participation in BCP 2017-25 British Cycling Partnership Transactions and Universal Services cycling British Cycling £ 350,000 No 31/03/2026 31/03/2025 Yes No EC09/01/2301A Capital Roofing Maintenance Programme Lot 1 West of City 2014/15 Growth Capital Roofing Maintenance Programme Breyer Group plc £ 2 948 816 No 11/09/2015 02/03/2018 02/03/2017 Yes Medium No EC09/01/2160B Carers Support Service for Young Carers Quality and Integration Southampton Voluntary Services £ 343,624 Yes 01/09/2014 31/08/2018 31/08/2017 Yes A collaborative tender on behalf of the Hampshire and Isle of Wight Procurement Partnership (HIOWPP) for the provision of cash collection, transit and processing services. The contractscope covers collection of cash (notes / coins / cheques / other documents) through to banking to the Councils nominated banking partner. Cash. The delivery of loose change is also required for EC09/01/2241 Cash Collection Services Finance and Commercialisation some users of the service Keyline Security Services £ 104,690 02/06/2014 31/03/2018 31/03/2017 HS/2144 Catering Supplies - Fruit & Veg Lot 8 Children and Families The supply and distribution of fruit and vegetables and milk and morning goods Bellows Direct Food Services £ 99 999 12/01/2015 11/01/2019 13/10/2017

A framework agreement for the supply of fresh meat and meat products, fresh and frozen fish and fish products, cheeses and charcuterie (cooked and cured meats), fresh cakes and bakery, speciality ice cream products inclding novelty ice cream bars, soft serve whippy machine mix, rental and servicing of ice cream freezers, speciality coffee including espresso beans, filter coffee, specialist teas, hot chocolate, cups and other coffee related sundries, machine purchases, rentals, machine servicing, staff training and site design. Plus the supply and CC06891 Catering Supplies (Food) Growth distribution of wholesale dried chilled and frozen products Bidvest £ 12,000 Yes 03/10/2016 01/03/2019 01/03/2018 Yes No 10856154 Control of weeds on highways and other hard areas. Currently two sprays per annum with option EC09/01/2085 Chemical Control of Weeds Transactions and Universal Services for a 3rd Felden Limited t/a Complete Weed Control £ 180,000 15/05/2013 14/05/2018 14/05/2017 No 06450301 Salary Sacrifice for Childcare vouchers. Call off through HCC framework.

Childcare Vouchers ( Salary Sacrifice Scheme) Finance and Commercialisation contract has been extended Computershare £ 2,556,000 Yes 01/04/2011 31/03/2019 31/03/2018 Yes Large No 6 week market prior to xmas in the city centre, generation of income and events to encourage EC09/01/2079 Christmas Markets Intelligence Insight and Communication foot fall WELA Markte GmbH £ 45,432 05/05/2015 01/01/2018 01/01/2017 No 74HRB200088 To provide and manage high quality general markets and specialist markets together with associated EC09/01/2079A City Centre Markets - Provision and Management (Lot 1) Intelligence Insight and Communication activities within Southampton City Centre This contract has been terminated Hampshire Markets and Events Ltd £ 186,000 01/04/2016 31/03/2019 31/03/2018 10002367

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- engage learners within the context of social inclusion. EC09/01/2136A Community Learning Growth Brighter Prospects Ltd £ 140,000 29/07/2015 28/07/2019 29/04/2018 No 04925512

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- engage learners within the context of social inclusion. EC09/01/2136B Community Learning Growth Children's Link £ 140,000 29/07/2015 28/07/2019 29/04/2018 No 3484661

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- engage learners within the context of social inclusion. EC09/01/2136C Community Learning Growth Clear £ 140,000 29/07/2015 28/07/2019 29/04/2018 Yes 04913171

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- EC09/01/2136D Community Learning Growth engage learners within the context of social inclusion Enham Trust £ 140,000 29/07/2015 28/07/2019 29/04/2018 Yes 173199

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- engage learners within the context of social inclusion. EC09/01/2136E Community Learning Growth Family Lives £ 140,000 29/07/2015 28/07/2019 29/04/2018 Medium Yes 3817762

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- engage learners within the context of social inclusion. EC09/01/2136F Community Learning Growth For Life Experiences £ 140,000 29/07/2015 28/07/2019 28/07/2018 Yes 6505631

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- EC09/01/2136G Community Learning Growth engage learners within the context of social inclusion Mayflower Theatre £ 140,000 29/07/2015 28/07/2019 28/07/2018 Yes 3193293

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- EC09/01/2136H Community Learning Growth engage learners within the context of social inclusion No Limits £ 140,000 29/07/2015 28/07/2019 28/07/2018 No 4183173

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- EC09/01/2136I Community Learning Growth engage learners within the context of social inclusion Southampton City College £ 140,000 29/07/2015 28/07/2019 28/07/2018 N/A

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- EC09/01/2136J Community Learning Growth engage learners within the context of social inclusion Sussex Learning Solutions Ltd £ 140,000 29/07/2015 28/07/2019 28/07/2018 No 07628094

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- EC09/01/2136K Community Learning Growth engage learners within the context of social inclusion The Princes Trust £ 140,000 29/07/2015 28/07/2019 28/07/2018 Yes

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- engage learners within the context of social inclusion. EC09/01/2136L Community Learning Growth Training for Work in Communities (TWICS) £ 140,000 29/07/2015 28/07/2019 28/07/2018 Yes 3863035

Service to provide learning opportunities across a variety of interest areas to a broad range of learners, some of whom may need to meet specific criteria. The range of learning activities required will include: - Targeted family learning activities to increase parent skills and ability to support their child's learning; - Learning opportunities and support activities for people living in disadvantaged neighbourhoods; - Innovative and accessible learning opportunities delivered directly in specified local communities; - Neighbourhood, civil renewal and active citizenship skills, knowledge and behaviours; and - Support for residents returning to learning, particularly at Entry and Level 1, enabling them to progress to achieve Functional Skills and Level 2/3 qualification outcomes, and helping to re- EC09/01/2136M Community Learning Growth engage learners within the context of social inclusion WEA Southern Region £ 140,000 29/07/2015 28/07/2019 29/04/2018 Yes 2806910 SCC-KM-252 Confidential Waste Growth Collection & Destruction of confidential waste from SCC sites Baxters Confidential Waste £ 50 000 Yes 05/09/2016 05/09/2018 05/09/2017 Yes Medium No 7986974 EC09/01/1574B CONTRACT IN RELATION TO THE OPERATION AND MANAGEMENT OF FOUNTAINS CAFĖ Growth CONTRACT IN RELATION TO THE OPERATION AND MANAGEMENT OF FOUNTAINS CAFĖ Alfresco Services Ltd £ 390 000 01/08/2011 31/07/2021 31/07/2020 No 03273066

Programme placed will provide an appropriate level of cover at cost that is both affordable and sustainable for the duration of the agreement.

EC09/01/2306 Corporate Insurance - Lot 6 Business Travel and School Journeys Finance and Commercialisation RMP have only been awarded Lot 6 the specification provided contains information for all lots RMP £ 500,000 01/04/2015 01/04/2018 01/04/2017

Zurich have only been awarded Lots 1,2,3,4,5 and 7.

This was procured through SCC insurance brokers JLT. The majority of suppliers only deal with EC09/01/2306 Corporate Insurance - Lots 1,2,3,4,5 and 7 Finance and Commercialisation brokers not direct with authorities This was procured through the CCS framework agreement Zurich £ 1,000,000 01/04/2015 31/03/2020 01/04/2019 No 13460 N/A DAT Shared Care LCS Quality and Integration 10 GP Practices £ 139,530 Yes 01/04/2015 31/03/2018 31/03/2017 Yes EC09/01/2163D Delivery of Drug and Alcohol Treatment and Recovery Service (DDATRS) Public Health Substance misuse service No Limits (South) £ 276 348 No 01/08/2017 31/07/2019 31/07/2018 Yes No EC09/01/2163E Delivery of Drug and Alcohol Treatment and Recovery Service (DDATRS) Public Health Substance Misuse Service SSJ £ 686 502 No 01/08/2017 31/07/2019 31/07/2018 No No EC09/01/2117I Demolition and Associated Works Lot 1 - Framework Growth Demolitions up to £50k Maylarch Environmental £ 200 000 30/10/2013 30/10/2017 30/10/2016 No 1826227 EC09/01/2117J Demolition and Associated Works Lot 2 - Framework Growth Demolitions up to £50k - £150k Buckingham Group Contracting Ltd £ 100 000 15/11/2013 15/11/2017 15/11/2016 No 2181671 EC09/01/2117k Demolition and Associated Works Lot 2 - Framework Growth Demolitions up to £50k - £150k G O'Brien & Sons (NDC) Ltd £ 100 000 15/11/2013 15/11/2017 15/11/2016 3016374 EC09/01/2117l Demolition and Associated Works Lot 2 - Framework Growth Demolitions up to £50k - £150k Grantham Industries Ltd £ 100 000 15/11/2013 15/11/2017 15/11/2016 4210565 EC09/01/2117M Demolition and Associated Works Lot 2 - Framework Growth Demolitions up to £50k - £150k H Smith (Engineers) Ltd £ 100 000 15/11/2013 15/11/2017 15/11/2016 705253 EC09/01/2117N Demolition and Associated Works Lot 2 - Framework Growth Demolitions up to £50k - £150k Hughes and Salvidge Ltd £ 100 000 15/11/2013 15/11/2017 15/11/2016 06285977 EC09/01/2117O Demolition and Associated Works Lot 2 - Framework Growth Demolitions up to £50k - £150k Maylarch Environmental £ 100 000 15/11/2013 15/11/2017 15/11/2016 No 1826227 EC09/01/2117A Demolition and Associated Works Lot 3 - Framework Growth Demolitions up to over £150k Buckingham Group Contracting Ltd £ 250 000 01/11/2013 01/11/2017 01/11/2016 No 2181671 EC09/01/2117B Demolition and Associated Works Lot 3 - Framework Growth Demolitions up to over £150k DDS Demolition £ 250 000 01/11/2013 01/11/2017 01/11/2016 No 2771568 EC09/01/2117C Demolition and Associated Works Lot 3 - Framework Growth Demolitions up to over £150k G O'Brien & Sons (NDC) Ltd £ 250 000 01/11/2013 01/11/2017 01/11/2016 3016374 EC09/01/2117D Demolition and Associated Works Lot 3 - Framework Growth Demolitions up to over £150k Grantham Industries Ltd £ 250 000 01/11/2013 01/11/2017 01/11/2016 4210665 EC09/01/2117E Demolition and Associated Works Lot 3 - Framework Growth Demolitions up to over £150k H Smith (Engineers) Ltd £ 250 000 01/11/2013 01/11/2017 01/11/2016 705253 EC09/01/2117F Demolition and Associated Works Lot 3 - Framework Growth Demolitions up to over £150k Hughes and Salvidge Ltd £ 250 000 01/11/2013 01/11/2017 01/11/2016 06285977 Build of Innovative Structures at Gateway Points to the City. Income generation to the Council EC09/01/1393 Design, Build and Advertising on Gateways Intelligence Insight and Communication with revenue splits between all parties involved JC Decaux £ 540,000 19/09/2008 18/09/2018 18/09/2017 No 1679670 Part of the Liquid Fuels contract, part awarded to Wessex Petroleum (WP Group) for the EC09/01/2474 Diesel and Adblue Transactions and Universal Services provision of Diesel and Adblue to Southampton City Council Wessex Petroleum Ltd t/a WP Group £ 2,063,670 No 03/03/2017 02/09/2018 02/09/2017 Yes Large No 01024472

Southampton City Council (the ‘Council’) in partnership with Southampton City CCG (the ‘CCG’) is seeking to appoint service provider(s) to deliver a range of domestic abuse and sexual violence services. These services have been split into two lots: the first will cover prevention, early intervention and the second, refuge services. These services will form a key and integral part of a wider integrated service model that will deliver significant improvements across Southampton for victims of domestic abuse and sexual violence. This lot is for the prevention and early intervention service which will be available to individuals, including families, identified at low/medium and low risk and living in Southampton. The service(s) will be proactive in the early identification of individuals and families where domestic abuse and sexual violence is present. Services will encompass education and public awareness, identification and access to advice and support, community development and recovery services. The services must be delivered in a manner that reflects the City’s diverse population to include, (but not restricted to) older people, BME and transition groups (young people turning 18). EC09/01/2364 Domestic Violence Service - Lot 1: Prevention and Early Intervention Service Quality and Integration Southampton Rape Crisis £ 1,510,000 01/11/2015 31/10/2018 31/10/2017 Small Yes 5486084

Southampton City Council (the ‘Council’) in partnership with Southampton City CCG (the ‘CCG’) is seeking to appoint service provider(s) to deliver a range of domestic abuse and sexual violence services. These services have been split into two Lots: the first will cover prevention, early intervention and the second, refuge services. These services will form a key and integral part of a wider integrated service model that will deliver significant improvements across Southampton for victims of domestic abuse and sexual violence. This lot is for the refuge service which will seek to provide a minimum of 10 refuge spaces and welcomes providers who see potential to provide more refuge spaces as a result of efficiencies with wider service opportunities. The refuge service will also include support to individuals and families in the refuge, resettlement as well as developing voluntary and peer support. The services must be delivered in a manner that reflects the City’s diverse population to include, (but not restricted to) older people, BME and transition groups (young people turning 18). EC09/01/2364 Domestic Violence Service - Lot 2: Refuge Service Quality and Integration Home Group Ltd £ 635,000 01/11/2015 31/10/2018 31/10/2017 EC09/01/2163 Drug and Alcohol Integrated Treatment Service (Southampton City) Contract 1 Young Peoples Earl Quality and Integration No Limits (South) Ltd £ 2,320,895 01/12/2014 30/11/2017 30/11/2016 4183173 EC09/01/2163 Drug and Alcohol Integrated Treatment Service (Southampton City) Contract 2 Assessment ReviewQuality and Integration Crime Reduction Initiatives (CRI) £ 4,030,975 01/12/2014 30/11/2017 30/11/2016 3861209 EC09/01/2163 Drug and Alcohol Integrated Treatment Service (Southampton City) Contract 3 Delivery of Drug an Quality and Integration Solent NHS Trust £ 8,306,625 01/12/2014 30/11/2017 30/11/2016 N/A EC09/01/2163A Early Support, Assessment & Planning substance misuse service for 11-24 year olds Quality and Integration No Limits (South) £ 3,126,094 Yes 01/12/2014 31/07/2019 31/07/2018 Yes Services concession for the provision of catering at East Park Pavilion and for the management of EC09/01/2049 Eastpark Pavilion Catering and Other Services Transactions and Universal Services the sports facilities on site (i e tennis and pitch and putt) The Flying Aubergine £ 128,000 07/06/2013 06/06/2018 06/06/2017 Contract for the supply of electricity direct from N Power. Extended in house by Jason Taylor. Confirmed dates two year with possible 2 year extension. Review 1 year prior to see if wish to Laser 2012 Electricity - Housing and traffic signals and streetlighting Growth extend further 24 months notice period Npower £ 10,665,000 01/10/2012 30/09/2018 30/09/2017 Electricity supply for all corporate sites using the managed service. Extended in house by Jason Taylor. Confirmed dates two year with possible 2 year extension. Review 1 year prior to see if Laser 2012 Electricity Corporate Contract Growth wish to extend further 24 months notice period N Power and Laser £ 9,050,000 01/10/2012 30/09/2018 30/09/2017 EC09/01/2066 Electronic Door Entry Systems (Supply & Install) - MTC Growth Supply and Install Electronic Door Entry Systems AST Ltd £ 250 000 06/11/2013 06/11/2017 07/11/2014 EC09/01/2396 007132 Emergency Alarms and Other Monitoring MTC Adults, Housing and Communities Warden calls and pull cord testing The Alarming Company Limited £ 120 000 No 12/05/2017 12/05/2020 13/05/2019 Yes No EC09/01/1720 8519 Erskine Court Catering Service Contract Adults Housing and Communities Provide on site catering services at Erskine Court City Catering Southampton £ 120 000 Yes 14/11/2016 14/11/2017 14/11/2016 Yes EC09/01/2137B Family Based Overnight Short Breaks for disabled children and young people (Contract B) Quality and Integration The Rose Road Association £ 260,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 1366534 To provide Family Group Conferences (FGC) for children who are at risk of being separated from their parents EC09/01/2384 Family Group Conference Service Quality and Integration and families Daybreak FGC £ 194,240 01/04/2016 31/03/2018 31/03/2017 Yes 3780726 MW214 Family Support Services Quality and Integration Avenue Centre £ 121,752 Yes 01/04/2012 31/03/2019 31/03/2018 Yes Financial management system for authoritywide use. Provides HR elements; financial analysis EC09/01/0759 Financial Management System Replacement Project Digital and Business Ops and time recording Agresso Limited £ 1,887,403 29/09/2001 03/07/2023 03/07/2022 No Annual schedule of fire risk assessments in accordance with SCC's Fire Risk Profile carried out by N/A Fire Risk Assessment Managed Service Digital and Business Operations competent qualified and experienced assessors 3SFire £ 192,000 No 21/11/2014 20/11/2018 20/11/2017 No Medium No 8411305 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Abacus Care Bournemouth £ 392 372 01/04/2015 31/03/2019 31/03/2018 Sole Proprietor N/A EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Agincare Group Limited £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 6182736 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Allied Healthcare Group Limited £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 1689856 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Apex Care £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 4296566 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) AQS Homecare £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 02943672 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Care UK Homecare Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 2744787 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Carewatch Care Services Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 02949558 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Dee's Domiciliary Care Services Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 6624862 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Dimensions (NSO) Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 Large Yes 31192R EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Enthuse Care £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 07500694 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) homecare4u £ 392 372 01/04/2015 31/03/2019 31/03/2018 7455354 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Mears Care Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 4320403 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) MiHomecare Limited £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 3203080 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Nobilis Care Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 6473742 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Nurse Plus £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 05512996 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Royal Mencap Society £ 392 372 01/04/2015 31/03/2019 31/03/2018 Large No 550457 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) SCA Group £ 392 372 01/04/2015 31/03/2019 31/03/2018 Yes 27461R EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Sevacare (UK) Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 3615347 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) The Society of St James £ 392 372 01/04/2015 31/03/2019 31/03/2018 Yes 3009700 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) The YOU Trust £ 392 372 01/04/2015 31/03/2019 31/03/2018 Large Yes 1898188 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) TQtwentyone (part of Southern health Foundation NHS Trust) £ 392 372 01/04/2015 31/03/2019 31/03/2018 110113 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Voyage Care £ 392 372 01/04/2015 31/03/2019 31/03/2018 2215899 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 1) Quality and Integration Domiciliary Care Services (Adults) Willow Tree Homecare Ltd £ 392 372 01/04/2015 31/03/2019 31/03/2018 No 05456435 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Affinity Trust £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 06893564 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Allied Healthcare Group Limited £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 1689856 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Care UK Homecare Ltd £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 2744787 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Dee's Domiciliary Care Services Ltd £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 6624862 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Dimensions (NSO) Ltd £ 377 394 01/04/2015 31/03/2019 31/03/2018 Large Yes 31192R EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Hampshire Autistic Society £ 377 394 01/04/2015 31/03/2019 31/03/2018 1710300/288141 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Mears Care Ltd £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 4320403 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Radian Support £ 377 394 01/04/2015 31/03/2019 31/03/2018 Large Yes 3482228 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Royal Mencap Society £ 377 394 01/04/2015 31/03/2019 31/03/2018 Large No 550457 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) SCA Group £ 377 394 01/04/2015 31/03/2019 31/03/2018 Yes 27461R EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) The Care Division £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 5705303 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) The YOU Trust £ 377 394 01/04/2015 31/03/2019 31/03/2018 Large Yes 1898188 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Voyage Care £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 2215899 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Waymarks £ 377 394 01/04/2015 31/03/2019 31/03/2018 Yes 6967283 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 2) Quality and Integration Domiciliary Care Services (Supported Living & Extra Care) Willow Tree Homecare Ltd £ 377 394 01/04/2015 31/03/2019 31/03/2018 No 05456435 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Active Assistance Group £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 01992626 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Agincare Group Limited £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 6182736 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Allied Healthcare Group Limited £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 1689856 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Apex Care £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 4296566 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) AQS Homecare £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 02943672 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Care UK Homecare Ltd £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 2744787 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Carewatch Care Services Ltd £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 02949558 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Dee's Domiciliary Care Services Ltd £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 6624862 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Dimensions (NSO) Ltd £ 255 661 01/04/2015 31/03/2019 31/03/2018 Large Yes 31192R EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Mears Care Ltd £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 4320403 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Newcross Healthcare Solutions Ltd £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 031844321 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) PULSE Healthcare Limited £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 03156103 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) SCA Group £ 255 661 01/04/2015 31/03/2019 31/03/2018 Yes 27461R EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Smile Support & Care £ 255 661 01/04/2015 31/03/2019 31/03/2018 Large Yes 2964962 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) The Care Division £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 5705303 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Waymarks £ 255 661 01/04/2015 31/03/2019 31/03/2018 Yes 6967283 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 3) Quality and Integration Domiciliary Care Services (Continuing Health Care) Willow Tree Homecare Ltd £ 255 661 01/04/2015 31/03/2019 31/03/2018 No 05456435 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 4) Quality and Integration Domiciliary Care Services (Children & Young People) Active Assistance Group £ 161 383 01/04/2015 31/03/2019 31/03/2018 No 01992626 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 4) Quality and Integration Domiciliary Care Services (Children & Young People) Allied Healthcare Group Limited £ 161 383 01/04/2015 31/03/2019 31/03/2018 No 1689856 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 4) Quality and Integration Domiciliary Care Services (Children & Young People) Nurse Plus £ 161 383 01/04/2015 31/03/2019 31/03/2018 No 05512996 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 4) Quality and Integration Domiciliary Care Services (Children & Young People) Smile Support & Care £ 161 383 01/04/2015 31/03/2019 31/03/2018 Large Yes 2964962 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 4) Quality and Integration Domiciliary Care Services (Children & Young People) The Care Division £ 161 383 01/04/2015 31/03/2019 31/03/2018 No 5705303 EC09/01/1981 Framework Agreement for Domiciliary Care Services (LOT 4) Quality and Integration Domiciliary Care Services (Children & Young People) Voyage Care £ 161 383 01/04/2015 31/03/2019 31/03/2018 No 2215899 N/A Frontline Debt Advice (Thornhill) Quality and Integration Frontline Debt Advice (Thornhill) £ 6,976 Yes 01/04/2016 31/03/2018 31/03/2017 Yes EC09/01/2476 Fuel Cards and Associated Services Adults Housing and Communities Provision of Fuel Cards Use of CCS framework agreement RM1027 Allstar Business Solutions Ltd £ 700 000 No 01/05/2017 30/04/2020 31/01/2019 No Large No 02631112

Gas supply for all sites apart from housing with managed service provision from Kent Laser. Extended in house by Jason Taylor. Confirmed dates two year with possible 2 year extension. Kent Laser 002 Gas Supply corporate Growth Review 1 year prior to see if wish to extend further 24 months notice period Total Gas and Power and Laser £ 5,023,800 01/10/2012 30/09/2018 30/09/2017 Gas supply for housing sites. Extended in house by Jason Taylor. Confirmed dates two year with possible 2 year extension. Review 1 year prior to see if wish to extend further. 24 months notice Laser 03 Gas supply for housing sites Growth period Total Gas and Power £ 2,869,500 01/10/2012 30/09/2018 30/09/2017 General banking - receipts, payments, cheques, BACS, treasury, overdraft, CHAPS, purchase cards, statements, DDs etc Bulk cash handling - collection of bulk notes/coins from Bulk Office and delivery to processing centre Merchant acquiring services - provision of debit and credit card payment facilities

This was a joint authority banking tender between 6 authorities including Southampton. EC09/01/2181 General Banking Finance and Commercialisation Lloyds Bank PLC £ 850,000 01/10/2014 30/09/2021 01/10/2019 Assessment of orientation, mobility and independence needs of visual impaired children within N/A Habilitation Services Quality and Integration the City of Southampton delivered by qualified habilitiation specialists Guide Dogs for the Blind Association £ 50,778 No 01/09/2017 31/08/2019 31/08/2018 No No 291646 To cover all goods and services bought via Hampshire County Supplies. Agreement originated in SECTION 101 Agreem't Hampshire County Supplies Digital and Business Ops 1996 between SCC Corporate Contracts and Hampshire County Supplies Hampshire County Supplies £ 132,000 01/10/2007 11/07/2020 13/04/2019 N/A

The service will deliver school nursing services, and provide a wider leadership role in relation to the delivery of the Healthy Child Programme (HCP) 5-19 years across the 5 aspects of service delivery – the Community Offer, Universal, Universal Plus, Universal Partnership Plus and safeguarding. This will involve the co-ordination of services delivered through a team of qualified school public health nurses, across Southampton, for children and young people in schools, colleges and home-schooling environments (including hard-to-reach groups such as traveller communities). EC09/01/2260 Health and Wellbeing Service for School Aged Children and Young People (School Nursing) Quality and Integration Solent NHS Trust £ 5,772,496 01/04/2015 01/04/2018 01/04/2017 N/A Part of the Liquid Fuels contract, part awarded to Certas Energy for the provision of Heating Oil to Southampton City Council. There is an optional extension of 18 months with the margin pricing EC09/01/2474 Heating Oil Transactions and Universal Services already agreed Certas Energy UK Ltd Trading as Scottish Fuels £ 36,330 No 03/03/2017 02/09/2018 02/09/2017 Yes No EC09/01/1434 Highways Services Partnership Digital and Business Ops Provision of Highways Design Construction Operation Maintenance and Support Balfour Beatty Workplace Limited £ 150 000 000 14/07/2010 14/07/2020 15/07/2019 No 00598379 MW264 (MWKK 01) HIV and AIDS Resource and Therapy Centre in Southampton Quality and Integration Positive Action £ 118,932 Yes 01/06/2013 31/08/2018 31/08/2017 Yes The aim of this service is to provide a cost effective and clinically robust remote HIV sampling service for sexually EC09/01/2413 HIV Self Sampling Service Quality and Integration active individuals aged 16 years and over PreventX £ 39,000 Yes 15/01/2016 29/10/2019 29/10/2018 Yes Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the Council. EC09/01/2144(a) Home to School and Community Transport Services Growth 24x7 £ 562,615 01/01/2015 31/12/2018 31/12/2016 No 04142000 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(m) Home to School and Community Transport Services Growth Council Transmobility £ 562,615 01/01/2015 31/12/2018 31/12/2016 06578618 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(L) Home to School and Community Transport Services Growth Council Town & County Cars Southampton £ 562,615 01/01/2015 31/12/2018 31/12/2016 Sole Proprietor N/A Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(K) Home to School and Community Transport Services Growth Council SCA Transport Services £ 562,615 01/01/2015 31/12/2018 31/12/2016 Yes 29035R Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish EC09/01/2144(J) Home to School and Community Transport Services Growth within the City boundaries of Southampton Robbos Cabs £ 562,615 01/01/2015 31/12/2018 31/12/2016 Sole Proprietor N/A Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(I) Home to School and Community Transport Services Growth Council Radio Taxis £ 562,615 01/01/2015 31/12/2018 31/12/2016 No 1867707 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(h) Home to School and Community Transport Services Growth Council Nicholas Taylor £ 562,615 01/01/2015 31/12/2018 31/12/2016 Sole Proprietor N/A Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(g) Home to School and Community Transport Services Growth Council K & K Hire Limited £ 562,615 01/01/2015 31/12/2018 31/12/2016 3860908 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish EC09/01/2144(f) Home to School and Community Transport Services Growth within the City boundaries of Southampton Jacobs Coaches Limited £ 562,615 01/01/2015 31/12/2018 31/12/2016 05295031 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(e) Home to School and Community Transport Services Growth Council Grainger Travel £ 562,615 01/01/2015 31/12/2018 31/12/2016 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish EC09/01/2144(d) Home to School and Community Transport Services Growth within the City boundaries of Southampton Go South Coast Limited £ 562,615 01/01/2015 31/12/2018 31/12/2016 03949597 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(c) Home to School and Community Transport Services Growth Council Aqua Cars Limited £ 562,615 01/01/2015 31/12/2018 31/12/2016 No 02952913 Lot 1: Home to School Journeys Provision of transport services to cover regular planned Home to School journeys for special needs and vulnerable pupils. These journeys are required on a daily, weekly or termly basis. The majority are daily journeys and are required every school day. The majority start and finish within the City boundaries of Southampton.

Lot 2: Ad-Hoc Journeys - Children’s Services Provision of ad-hoc transport services required by Children's Services Department. These services may include both planned and unplanned journeys, these would normally be within the boundaries of the city of Southampton.

Lot 3: Ad-Hoc Journeys - General Provision of transport services to cover ad-hoc journeys required by other departments of the EC09/01/2144(b) Home to School and Community Transport Services Growth Council A2B Express Travel £ 562,615 01/01/2015 31/12/2018 31/12/2016 Sole Proprietor No N/A

Lot 4: To provide a cost effective dedicated community bus service that offers a friendly, reliable and flexible door-to-door transport service that can carry wheelchair passengers as well as EC09/01/2144 (n) Home to School and Community Transport Services (Dial a Ride) Growth seated passengers (unable to use mainstream public transport) up to seven days per week SCA Tansport £ 416,000 01/04/2015 31/03/2019 31/03/2017 Yes 29035R 60018326 Homesafe Quality and Integration Information Advice and Guidance for Older People SCA Group £ 32 753 No 01/04/2017 31/03/2018 31/03/2017 Yes Yes Lot 3 - Young person's hostel/foyer service(s) aimed at young people who would benefit from a communal shared environment, conducive to group and peer learning: • with high levels of support and security (24/7); • access to out of hours provision, respite and emergency / assessment beds; • trainer unit(s) for single or shared occupancy for care leavers to help prepare them for living independently and managing household issues; • link to move on shared accommodation for older young people or for those who are able to live independently. 40 young people / Age range: 16-21 years / 324 support hours per week. Priority: 16-17 year olds, care leavers. EC09/01/2461/C Hostel /Foyer style Support for young people Quality and Integration An accommodation based service - George Williams House YMCA Fairthorne Group £ 240,421 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 04336719 Lot 1a -Housing support to include a mix of accommodation including shared, self contained flats/bedsits, shared houses and trainer units. Also, move-on shared accommodation for older young people or for those who are able to live independently. 58 bed spaces / Age range: 16-21 years. Priority: 16-17 year olds, care leavers. An accommodation based service. Various properties - Lot 1b - Flexible Floating support to young people to help maintain their tenancies or those who find themselves in bed and breakfast accommodation or homeless due to being deemed intentionally homeless. The main focus of the service will be to prevent the risk of eviction. 35 young people / Age range: 18-25 years. (Not residing in support accommodation) EC09/01/2461/A Housing and flexible floating support for young people Quality and Integration YMCA Fairthorne Group £ 275,301 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 04336719

Lot 1 - Housing related support for those who are homeless. Provider carries out assessment to assess appropriate accommodation options, and provides support to aid move on in to independent EC09/01/2454/A Housing Related Support adults - Provision of a combined assessment Intensive and resettlemen Quality and Integration accommodation settings An accommodation based service Patrick House - 616 support hours per week Two Saints Limited £ 472,472 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 26511R Lot 6 - Housing related support for those who experience difficulty accessing or maintaining their own accommodation as a result of their alcohol use. The high needs element of the service will provide support to individuals to help them manage their alcohol use and seek a change in their behaviours which will enable them to pursue independent sustainable accommodation. The service will also support a number of individuals who have achieved abstinence but seek a period of further support to make the transition into independent accommodation. An accommodation based service. Rose Rd, Derby Rd, Radcliffe Rd and EC09/01/2454/F Housing Related Support adults - Provision of an accommodation based housing support service to Quality and Integration Charlton Rd - 164 support hours per week The Society of St James £ 126,641 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 3009700 Lot 2 - Housing related support for those who are identified as needing a high level of support to gain the necessary stability and skills to consider more independent living arrangements. The service will work with individuals to help them prepare for, and succeed in moving into more independent accommodation settings. An accommodation based service. 10 Southampton St, Lawn Rd, Northam Rd, St Theresa's - 234 support EC09/01/2454/B Housing Related Support adults - Provision of an Intensive and resettlement housing related suppQuality and Integration hours per week The Society of St James £ 179,478 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 3009700

Lot 3 - Housing related support for those who are identified, to gain the stability life skills necessary to consider more independent living arrangements. The service will work with individuals to help them prepare for, and succeed in moving into more independent accommodation settings. An accommodation based EC09/01/2454/C Housing Related Support adults - Provision of an Intensive lifeskills and resettlement housing relaQuality and Integration service Jordan house / Denzil Avenue - 234 support hours per week The Society of St James £ 179,478 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 3009700

Lot 4 - Housing related support for those who are identified, to gain the stability life skills necessary to consider more independent living arrangements. The service will work with individuals to help them prepare for, and succeed in moving into more independent accommodation settings. An accommodation based EC09/01/2454/D Housing Related Support adults - Provision of an Intensive lifeskills and resettlement housing relaQuality and Integration service The Booth Centre - 387 hours support per week The Salvation Army £ 288,578 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 259322 Lot 5 - Housing related support to people in a housing need across all tenure groups – includes support to people in their own homes, to people where the support is integral to their tenancy and homeless people. The service will help people who are at the verge of losing their housing or who need additional support to either sustain their current housing or to move to a more appropriate accommodation. various properties - 1995 EC09/01/2454/E Housing Related Support adults - Provision of flexible housing related support service in southam Quality and Integration hours support per week Home Group Limited £ 1,473,108 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 22981R Lot 2a -Housing support to include a mix of accommodation including shared, self contained flats/bedsits, shared houses and trainer units. Also, move-on shared accommodation for older young people or for those who are able to live independently. 29 young people / Age range: 16-21 years / 155 support hours per week. Priority: 16-17 year olds, care leavers. An accommodation based service. Various properties - Lot 2b - Housing support to include a mix of accommodation in shared houses and self-contained units for 30 young parents and couples, where appropriate. Some with the provision of 24 hours staffing. 30 young people / Age range: 16-19 years / 210 support hours per week. Priority: young people who are pregnant or have a baby or young child. An accommodation based service. Various properties - Lot 2c - Flexible Floating support to young people to help maintain their tenancies or those who find themselves in bed and breakfast accommodation or homeless due to being deemed intentionally homeless. The main focus of the service will be to prevent the risk of eviction. 25 young people / Age range: 18-25 years / 75 support hours per week (Not residing in support accommodation). EC09/01/2461/B Housing Support for young people, young parents and a Flexible Floating Support Service Quality and Integration Two Saints Limited £ 337,480 No 01/07/2017 30/06/2020 01/07/2019 Yes Large Yes 26511R

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (1) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) 5 Fostering £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 8247567 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (2) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) and Alternative to residential placements (Lot 4) Action For Children £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes Yes Registered Company No. 2332388 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (3) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) and parent and child placements (Lot 3) Asphaleia £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 03865521

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (4) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Banya Family Placement Agency £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 03161115 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (5) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) Barnardos £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes Yes Company # 61625 & Charity registration # 216250 and SC037605 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (6) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) Blue Sky fostering £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes Yes 5326869

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (7) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Brighter Futures Foster Care £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 6846257 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (8) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) By the Bridge £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes No BY THE BRIDGE LIMITED - 04050928

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (9) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Capstone Foster Care £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 4343716

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (10) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Capstone Foster Care Sth East ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 04486203

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (11) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Care Administration & Management Services Ltd (as Kindercare) £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 02516955

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (12) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Compass Fostering Sth ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 8374139 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (13) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) and parent and child placements (Lot 3) Cornerways Fostering Services Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 4745025 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for Children EC09/01/2422 (14) Independent Fostering Agency Framework 2017 Quality and Integration with disabilities (Lot 2) Credo Care ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 4062744

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (15) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Croham Services for Children £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 6352567

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (16) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Diagrama Foundation Psychological Intervention £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No Company number 05377098

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (17) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Enhanced Foster Care Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 06192133

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (18) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Ethelbert Specialist homes ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 03291503 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (19) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) Fairways £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes No 04460658 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (20) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) Family Placement.com £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes No 4307071

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (21) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Fitzgerald Fostering & Consultancy ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 6327613

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (22) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Five Rivers Child Care Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 04236028

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (23) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Footprints Foster Care Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 7879639 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (24) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) Foster Care Associates £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes No 04322806 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (25) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Foster Care link ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 4743655

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (26) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Fostering Outcomes Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 05956931

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (27) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Fostering People Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 04241833

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (28) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Fostering Solutions Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 04006225

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (29) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Fosterplus Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 3196297

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (30) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Fusion Fostering Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 07819299

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (31) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Futures for Children £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 03683754

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (32) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and Alternative to residential placements (Lot 4) Heath Farm Family Services £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes No 05470925 Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (33) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) Integrated Services programme £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes No 2820208

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (34) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Liberty Foster Care £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (35) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Moments Fostering Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 05557977

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (36) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Next Step Fostering £ 689,613 No 01/04/2017 31/03/2021 01/04/2019 Yes No Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard placements (Lot 1), Children with disabilities (Lot 2) , parent and child placements (Lot 3) and Alternative to EC09/01/2422 (37) Independent Fostering Agency Framework 2017 Quality and Integration residential placements (Lot 4) Nexus Fostering £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 05577806

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (38) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) orange Grove Fostercare Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 07027421

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (39) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Rainbow Fostering Services Ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 03674231

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (40) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Ryan Care £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (41) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Safe Houses £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (42) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Sunbeam Fostering Agency ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 03498662

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (43) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Supported Fostering Services £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes Yes 1087447, 3671965

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (44) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Swiis Foster Care ltd £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No Swiis Foster Care Limited : 3985713 Swiis International Limited : 4499819

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (45) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) The Adolescent & Childrens trust £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes Yes 2779751

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (46) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) The Childrens Family Trust £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes Yes 00398875

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (47) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) The Foster Care Agency £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 04234023

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (48) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) The National Fostering Agency £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 03127814

Framework for external foster care agencies. Provider allocated a place on the appropriate Lot for standard EC09/01/2422 (49) Independent Fostering Agency Framework 2017 Quality and Integration placements (Lot 1) Children with disabilities (Lot 2) and parent and child placements (Lot 3) Wholistic Fostering £ 156,280 No 01/04/2017 31/03/2021 01/04/2019 Yes No 08685379 EC09/01/2161 Independent Visitor and Advocacy Service Quality and Integration No Limits (South) £ 1,249,144 Yes 01/04/2014 31/03/2018 31/03/2017 Yes The advocacy service will offer a single point of access for all adult advocacy referrals under one single contract. This includes the provision of statutory and non-statutory advocacy to all individuals who are EC09/01/2289 Integrated Advocacy Services Quality and Integration eligible for the service Solent MIND £ 1,400,000 01/04/2015 31/03/2018 31/03/2017 Medium Yes 4004500 Southampton City Council is seeking suitably qualified Service Providers to deliver a high quality range of employment, skills and related support services within the city of Southampton. Services may also be sought under this DPS for the city of Portsmouth and the counties of EC09/01/2382 Integrated Employment and Skills Dynamic Purchasing System Growth Hampshire and the Isle of Wight Multiple - see notes £ 9,450,000 Yes 01/04/2016 01/04/2021 02/04/2019 Yes Single supply award from ESPO framwork agreement for the supply of translation, transcription EC09/01/2441 Interpretation and Translation Digital and Business Ops and interpretation services D A Languages £ 420,000 Yes 01/11/2016 01/11/2018 03/08/2017 Yes ITSO Ltd provides the ITSO Specification – a Crown Copyright national standard for smart EC09/01/ITSO ITSO Specification Growth ticketing ITSO Ltd £ 31,700 No 01/01/2017 31/12/2020 01/01/2020 No Small No 04115311

Library Online Res JISC Collections Transactions and Universal Services Reference Online is a subscription-based electronic content service for English public libraries JISC Content Procurement Company £ 11 400 01/04/2016 31/03/2018 31/03/2017 EC09/01/1122 Joint Co-operation Agreement for Development of District Energy Schemes Growth Joint Co-operation Agreement for Development of District Energy Schemes Engie Urban Energy Group Ltd was Utilicom Group Ltd £ 2 429 375 01/06/2005 31/05/2030 31/05/2029 No 04513466 A Joint Equipment Service to operate within the boundaries of Southampton City Council and Portsmouth City Council and for patients registered with GP’s based in the areas covered by NHS Southampton City or EC09/01/1987 Joint Equipment Service (JES) Quality and Integration NHS Portsmouth Millbrook Healthcare £ 5,600,000 01/07/2013 30/06/2018 30/06/2017 No 833987 A. Framework Agreement re Kennel Services for Abandoned and Stray Dogs A(i) Call-Off Contract EC09/01/2288A Kennel Services for Abandoned and Stray Dogs Transactions and Universal Services Portsmouth City Council £ 388 000 02/04/2015 01/04/2019 01/04/2018 N/A EC09/01/2288B - Kennel Services Lot 1 B. Framework Agreement re Kennel Services for Abandoned and Stray Dogs B(i) Call-Off Contract

Lot 1 is for providers that can undertake to kennel dogs for a variety of lengths of stay, likely to be around 6 days on average, and that can admit dogs from, and return dogs to, customers who attend the Service Providers premises. This would require taking payments from customers, and EC09/01/2288B Kennel Services for Abandoned and Stray Dogs (Lot 1) Transactions and Universal Services maintaining records for the purpose Colin Stoneman t/a Three Oaks Boarding Kennels £ 388,000 02/04/2015 01/04/2019 01/04/2018 Sole Proprietor N/A PROVISION OF A TRANSPORT FOR SOUTH HAMPSHIRE LEGIBLE CITIES SERVICE

EC09/01/2063A Legible Cities Growth Provision of Design Services for wayfinder signs for the Legible City Project Queensbury Shelters Ltd £ 520,000 22/12/2013 22/12/2017 22/12/2016 No 3822195 EC09/01/2444 Level 3 Sexual Health Services Quality and Integration Direct award to Solent NHS Solent NHS Trust £ 15 513 312 No 01/04/2017 31/03/2022 31/03/2021 Yes EC09/01/2444 2017 Level 3 Sexual Health Services Quality and Integration Solent NHS Trust £ 15,513,309 No 01/04/2017 31/03/2022 31/03/2021 Yes No Southampton is part of the CBC consortium. This contract was tendered by the lead authority (West Sussex) on behalf of all members of the CBC. Purchase orders are used to place orders against the CBC rates. Terms of reference need to be signed by SCC to enable access to contract. Legal services have been involved.

CBC/WS/LBAVE Library Books and Audio Visual Equipment Transactions and Universal Services See attachments for further information Askews and Holts Library Service £ 1,000,000 01/04/2016 31/03/2018 31/03/2017 No 02745298 Procurement for the supply of Library & Coprorate Periodicals. West Sussex CC is the lead council with this iSubscribe have been awarded the contract for Library Periodicals. Discounts WS/CBC Library Periodicals Transactions and Universal Services apply on a varying scale iSubscribe £ 11,000 01/02/2015 31/03/2019 31/03/2018 04879194 Servicing and repair of lifts with the facility to purchase major repairs/replacements and new lifts up to £200k - (Due to the pricing levels the new Installation facility should only be used in EC09/01/2151 LIFT SERVICING, CALL OUT, REPAIRS AND NEW INSTALLATIONS Growth Exceptional circumstances) Axis Elevators Limited £ 2,200,000 06/08/2014 05/08/2021 05/08/2020 No 02340843 Providing high quality catering and ancillary services within Southampton Common. The EC09/01/2210A Light Refreshments and Ancillary Services Concession Transactions and Universal Services agreement will run for 60 months between March 2014 and March 2019 N M Catering Ltd £ 64,000 15/05/2014 14/05/2019 14/05/2018 No 6221485 Providing high quality catering and ancillary services within Hoglands, Houndwell and Palmerston Parks, Riverside Park A and Weston Shore A. The agreement will run for 60 months EC09/01/2210B Light Refreshments and Ancillary Services Concession Transactions and Universal Services between March 2014 and March 2019 Warrens Ice Cream and Mobile Catering £ 245,000 15/05/2014 14/05/2019 14/05/2018 Sole Proprietor N/A ESPO Framework Agreement 60 Horticultural & Groudsman Sundries. Registered with Fleet Line ESPO/60 iss12 Line Marking (Grass) Transactions and Universal Services Markers for purchase Q2 Pitchmarker paint at discounted rate Fleet Line Markers £ 25,920 01/04/2015 30/11/2018 30/11/2017 00588668 EC09/01/2326 Local Safeguarding Adults Board (S43) Quality and Integration CCG, SCC, Police £ 629,472 Yes 01/04/2015 31/03/2019 31/03/2018 Yes EC09/01/2244 Local Safeguarding Children Board (s15) Quality and Integration Statutory Requrement under (s15) No procurement involvement in this CCG SCC Police NPS HIOW CRC CAFCASS £ 1 086 678 Yes 01/04/2013 31/03/2019 31/03/2018 Yes EC09/01/1484 Looked After Children Service (s76) Quality and Integration (S76) Agreement Southampton City Clinical Commissioning Group £ 360 205 Yes 01/04/2008 31/03/2018 31/03/2017 Yes EC09/01/1850 Management & Operation of Sports Development Services Digital and Business Ops Management & Operation of Sports Development Services Southampton Solent University £ 2 700 000 05/12/2012 03/10/2026 03/10/2025 N/A

EC09/01/2234 Materials Supply Agreement with Travis Perkins Adults, Housing and Communities Managed services for building materials provided by Travis Perkins in co-location with SCC Travis Perkins £ 7 000 000 No 19/05/2017 19/05/2019 19/05/2018 Yes No

EC09/01/2507 Mayfield Park Play Area Redevelopment Transactions and Universal Services This is for the design supply and installation of the redevelopment of Mayfield Park Play Area KOMPAN LTD £ 210 000 No 01/06/2017 30/09/2017 30/09/2016 Yes Large No 1704623 EC09/01/2296A Meals on Wheels Quality and Integration City Catering Southampton £ 152,296 Yes 01/04/2015 31/03/2018 31/03/2017 Yes EC09/01/2202 MECHANICAL ENGINEERING SERVICES Growth Planned Maintenance and Repair for Mechanical Plant with Replacement up to £100k Corrigenda Limited £ 2 200 000 02/07/2014 01/07/2018 01/07/2017 No 03920337

Replacement of current fleet of five compact sweepers, either through five compact sweepers of a similar or enahnced specification, or through another configuration of mechanical sweeping units that will deliver improved outcomes at the same or reduced cost. Contract will include EC09/01/12222 Mechanical Sweeper Fleet (Lot 5) Transactions and Universal Services service and maintenance contract for machinery during product life (generally five years) Aebi Schmidt UK Ltd £ 368,300 02/07/2014 01/07/2019 02/04/2018 No 557725 EC09/01/1222A Mechanical Sweeper Fleet (Lot 6) Transactions and Universal Services Scarab Sweepers Ltd £ 105,710 29/08/2014 10/10/2018 12/07/2017 No 1823459 Service to meet with and assess issues that tenants have been having in relation to other tenants. They assess the situation and aim to reach a satisfactory conclusion, including if EC09/01/2342 Mediation and Assesment Service (2016) Adults Housing and Communities necessary full mediation NFS New Forest Mediation Service £ 717,000 01/06/2016 31/05/2021 01/06/2019 Yes 1062913 To manage the financial affairs of vulnerable people who lack the mental capacity to manage EC09/01/2480 Mental Capacity Deputyship Service Adults Housing and Communities their own finances Hampshire County Council £ 696,875 No 01/04/2013 31/03/2019 31/03/2018 Yes No Service to provide specialist support to people with mental health difficulties to help them overcome barriers to access work and sustain employment. It forms part of a package of support for the Solent Jobs Programme, an ESF funded programme for 1,200 long term unemployed EC09/01/2382 MENTAL HEALTH SUPPORT FOR THE SOLENT JOBS PROGRAMME Growth adults with health conditions across the Solent LEP area Southampton Action for Employment (SAFE) £ 54,000 No 01/06/2017 31/05/2018 31/05/2017 Yes Medium No FY2016-17 spend was £140,447.96 FY2015-16 spend was £95,547.20

Refuse and Recycling products on an ESPO call off contract. EC09/01/1828 Espo860 Metal Wheeled Bins Transactions and Universal Services Including Wheeled Metal bins for supply and repair Egbert H Taylor £ 190,194 31/01/2011 31/01/2018 31/01/2017 No 00718441 EC09/01/2350 Mobile Telecommunications Digital and Business Ops Provision of Mobile phone (voice and data) and 3/4G services Vodafone £ 479 000 14/08/2015 14/11/2017 14/11/2016 N/A Motiv8 Quality and Integration Plus You Limited £ 6,976 Yes 01/04/2016 31/03/2018 31/03/2017 Yes Cleaning of Multi Storey Car Parks and SCC owned Public Toilets.

Let as a 24 month single provider framework, with a 12 month opional extension. N/A MSCP & Public Toilet Cleaning Transactions and Universal Services Maxium spend of £150 000 Progress Cleaning Services Ltd £ 150,000 Yes 29/11/2016 28/11/2018 28/11/2017 Yes EC09/01/2059 MTC Concrete Repairs Adults, Housing and Communities Concrete Repairs to Housing Blocks Alfred Bagnalls & Son (Restoration) Ltd £ 1 000 000 24/05/2013 31/03/2018 31/03/2017 EC09/01/2019 MTC External Redecorations Lot 2 East Growth Housing External Redecorations Mitie £ 3 500 000 31/05/2013 30/05/2018 30/05/2017 2935593 EC09/01/2489 014790 MTC: Structural Repairs to Balconies Growth MTC contract for structural repair to balconies C L C Contractors Limited £ 3 767 358 No 16/08/2017 16/08/2021 16/08/2020 Yes No EC09/01/2108 MTC2013-2016 For Communal Entrance Doors and Screens Lot 2 Adults, Housing and Communities To supply and fit new communal doors and screens Added Security Technology Ltd £ 321 630 22/01/2014 31/03/2018 31/12/2016 There are multiple spends within Sharepoint for software support and maintenance. These support and maintenance charges are borne from the ongoing requirement, as part of originally EC Multiple Provider Support and Maintenance of Software Contracts Digital and Business Ops tendered solutions Multiple £ 347,832 01/04/2010 31/03/2020 01/04/2019 The Bike Doctor service will provide free bike repair services to members of the public at Guildhall Square, Southampton City Council (Civic Centre and City Depot), and maintenance of SCC Pool Bikes, ad-hoc Bike Maintenance at workplaces and schools across the city and Public SCC-AO-432 My Journey - Bike Doctor 2017-2020 Growth Repair Stand maintenance Munday Enterprises Limited T/A The Hub Cycleworks £ 19,508 No 08/06/2017 08/06/2020 09/06/2019 Yes Small No 08941409 N/A Needle Exchange Quality and Integration 6 Pharmacies £ 29,979 Yes 01/04/2015 31/03/2018 31/03/2017 Yes This contract is for improving the life chances and outcomes for young people who are Not in Education Employment or Training (NEET). In particular the service will:

i. reduce the NEET rate and improve participation rates in learning ii. provide engagement activities for NEET young people to motivate and build confidence to progress in learning and work iii. provide personalised key worker support to enable them to progress in to education, employment or training iv. Provide performance data to Southampton City Council (SCC) using agreed Council recording EC09/01/2382 NEET Support Growth processes Youth Options £ 146,805 No 20/10/2017 19/10/2019 19/10/2018 Yes Medium No 1056463 N/A NHS Health Checks Quality and Integration GP Practices £ 399,726 Yes 01/04/2015 31/03/2019 31/03/2018 Yes EC09/01/0989 Northlands House - Care Contract for Older People - 61 block beds + 1 respite bed Quality and Integration BUPA £ 55,086,288 Yes 24/06/2005 23/06/2030 23/06/2029 Yes EC09/01/1101 Northlands House (PFI Redevelopment) Quality and Integration PFI build + service Includes PCT funding for nursing element under S 31 BUPA Care Homes Ltd £ 51 891 840 11/07/2005 10/07/2030 10/07/2029 10257888 EC09/01/1101 Oak Lodge - Care Contract for Older People with MH - 38 block beds +2 respite beds Quality and Integration BUPA £ 35,102,522 Yes 08/02/2010 07/02/2035 07/02/2034 Yes SC4/15/4889(f) Oak Lodge - Lease for Care Home and Day Centre Quality and Integration BUPA £ 1,414,747 Yes 08/02/2010 07/02/2060 07/02/2059 Yes Care Services Contract for the provision of a Care Home with nursing for residents over the age of 65 with dementia and a day care centre at Oak Lodge, Freemantle Common Road, Bitterne, EC09/01/1101 Oak Lodge (Building Management) Quality and Integration Southampton SO19 7NG BuPA Care Homes (CFHCare) Limited £ 19,700,000 07/05/2008 07/05/2033 07/05/2032 No 02006738 SC4/15/4889(f) Oak Lodge Facilities Management (day centre meals) Quality and Integration BUPA £ 513,203 Yes 08/02/2010 07/02/2035 07/02/2034 Yes EC09/01/2501 Office Solutions Digital and Business Ops provision of Office Stationery Lyreco £ 469 140 No 01/04/2017 31/03/2021 01/01/2020 Yes Large No 00442696 Provides for suitably experienced and qualified (including Portal qualification) Veterinary Surgeons, to work part-time at the Southampton Port Health Authority’s Border Inspection Post. The function involves veterinary checks on relevant products of animal origin from non-EU countries. EC09/01/2509 Official Veterinary Surgeon 2017 Transactions and Universal Services Eville and Jones Ltd £ 410,686 No 01/09/2017 31/08/2020 01/09/2019 Yes Large No 7440194 EC09/01/1667 (1) OP/LD Housing Related Support Adults, Housing and Communities Family Mosaic (formerly In Touch Support) £ 3,416,772 Yes 01/02/2011 30/09/2017 30/09/2016 Yes CPRO-0150 Oral Health Promotion and Epidemiology Surveys Quality and Integration Solent NHS Trust £ 384,724 Yes 01/04/2013 31/03/2018 31/03/2017 Yes ESPO Ref 615 Outdoor Furniture inc Litter Bins Transactions and Universal Services Benches indoor & outdoor bins Glasdon £ 6 000 No 31/01/2020 31/01/2019 Yes No EC09/01/2137C Outreach services (support in the community) and support in the home (domiciliary care) for disaQuality and Integration Autism Wessex £ 1,700,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large Yes 1000792 EC09/01/2137C Outreach services (support in the community) and support in the home (domiciliary care) for disaQuality and Integration Cornerstone (New Horizon Centre Ltd) £ 1,700,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 3849567 EC09/01/2137C Outreach services (support in the community) and support in the home (domiciliary care) for disaQuality and Integration KIDS £ 1,700,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large Yes 01346252 EC09/01/2137C Outreach services (support in the community) and support in the home (domiciliary care) for disaQuality and Integration Rainbow Trust £ 1,700,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 3585123 EC09/01/2137C Outreach services (support in the community) and support in the home (domiciliary care) for disaQuality and Integration Smile, Support and Care £ 1,700,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large Yes 2964962 EC09/01/2137C Outreach services (support in the community) and support in the home (domiciliary care) for disaQuality and Integration The Rose Road Association £ 1,700,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 1366534

Overall requirement 800-1000 nights of respite service per year at the SCC 3 bed owned building Weston Court (total actual days is 350 per year) following the closure of Kentish Road (leaving a number of clients without support. £225-£281 per night depending on need. After the two year period there is the potential opportunity to align with the Respite Servicde at Rose Road.

This contract was awarded by means of an Exemption which was approved by Paul Paskins and the Chief Operating Officer for SCC on 18.7.17. There was no competition due to there being no Overnight Residential Respite Service for Adults with Learning Disabilities Adults Housing and Communities interest at all in the marketplace established through market consultation Way Ahead £ 450,000 No 15/09/2017 15/09/2019 15/09/2017 No Small No EC09/01/1453 Padwell Road Day Centre (Management) Quality and Integration Day centre for older people Age Concern Southampton £ 330 177 18/05/2003 31/03/2018 31/03/2017 No 06144912

Independent advice and support to parents/carers, whose children have special educational needs. To establish early dialogue and develop a positive and productive relationship between EC09/01/1719 Parent Partnership Service Quality and Integration parents/carers and schools and the Special Educational Needs Service Southampton Mencap £ 345,500 01/04/2011 31/03/2018 31/03/2017 No 1103691 Printing and supply of parking meter tickets (4 types) over: 1)Parkeon No Adhesive Single issue Ticket 110 micron M130-15 On Street - 1,800,000pa 2) Parkeon No Adhesive Single issue Ticket 110 micron M130-15 Off Street - 1,260,000pa 3) Ski Data Thermal Pay on foot M178-16 Item 178-00507A - 780,000pa 4) Ski Data Thermal Pay on foot M178-14 H30 Receipts - 99,000pa N/A Parking Meter Tickets Growth Carriage extra BemroseBooth Paragon £ 163,344 No 01/04/2017 31/03/2022 31/03/2021 Yes No 04891375

Surveys and inspections to be undertaken on the multi-storey blocks across the city by qualified surveyors/inspectors to identify deficiencies in fire stopping and fire doors (Passive Fire protection) and then based on the reports engage with suitably qualified contractors to EC09/01/2580 019588 Passive Fire Safety Works Growth undertake the remedial works which would then be certified by the surveyors/inspectors CLC Contractors Limited £ 4,000,000 No 10/08/2017 12/04/2018 12/04/2017 No Medium No

Southampton City Council are seeking to appoint a Provider of a quality information, advice and support service with the prime focus of increasing awareness of Direct Payments and encouraging / enabling take-up by people who are eligible. The service will be delivered by peers and will support individuals to make the most of their personal skills, experiences, connections and interests in managing their Direct Payment, as EC09/01/2170 Peer Information, Advice and Support Service Quality and Integration well as creatively accessing community assets and resources SPECTRUM Centre for Independent Living CIC £ 402,424 01/04/2014 31/03/2018 31/03/2017 Yes 2106145 The current internally designed and supported PHIMS system is antiquated and no longer fit for purpose. The new PHILIS system has been designed specifically for Port Health Authorities. It has been running successfully for 7 years and has proven to assist in securing controls at the border. It is looked upon favourably by DEFRA and the Food Standards Agency who are the central competent Authories providing the approval for Southampton City Council to operate a border inspection post. The system itself will reduce duplication of effort, meaning that data is entered into the system once and then passed to other statutory information systems. It will also allow for pre-paying of accounts by customers which is in line with the Finance Transformation Project and will save on staff time. It will also allow SCC to provide a fit for purpose modern service to port customers and allow SCC to manage the increasing volume of containers coming through the port with existing staff. N/A PHILIS Software Transactions and Universal Services Suffolk Coastal DC £ 132,000 22/07/2015 22/07/2019 22/07/2018 FY2016-17 spend was £108,410.90 FY2015-16 spend was £113,706.70

Further competition for ESPO 860 providers, won by Craemer UK Ltd. Provision of Plastic Containers of varying sizes and specification (140, 240 & 360 litre Residual, Garden, Trade Waste and Glass Containers and spare parts). Virgin grade plastic, delivery charges, offloading and EC09/01/1828 ESPO860 Plastic Wheeled Bins Transactions and Universal Services embossed logo as per the provided specification Craemer UK Ltd. £ 227,414 04/08/2014 31/01/2018 31/01/2017 Medium No EC09/01/1359 Provision and Maintenance of Bus Shelters Growth AGREEMENT FOR THE PROVISION AND MAINTENANCE OF BUS SHELTERS Clear Channel UK Limited £ 4 000 000 01/05/2011 30/04/2031 30/04/2030 No 950526 Southampton City Council require a cleaning service for two public libraries at Bitterne and SCC-386 Public Cleaning of Libraries. Transactions and Universal Services Woolston and the Schools Library Service - Shirley Warren Hi-spec Facilities Services PLC £ 15,440 No 05/05/2017 31/03/2018 31/03/2017 Yes No To provide a dignified cremation or burial service (as applicable) following the schedule provided in consultation with the Bereavement Services Officer who is responsible for PHA EC09/01/2250 PUBLIC HEALTH ACT FUNERAL SERVICES 2022 Quality and Integration funerals in the Southampton area Funeral Partners £ 224,000 01/04/2015 31/03/2022 31/03/2021 No 6276941 Radio system for SCC and EBC - predominantly used for town sergeants, mobile patrols, EC09/01/1780 Radio Alarm System Transactions and Universal Services neighbourhood wardens 2CL Communications Limited £ 220,000 01/03/2012 22/09/2018 22/09/2017 No 003793390 Provision of a radio system for parking control wardens, waste management team and Eastleigh EC09/01/1780A Radio System Transactions and Universal Services Borough Council parking wardens 2CL £ 130,000 01/07/2013 30/06/2020 01/07/2019 003793390 EC09/01/2525 RCV 18 Tonne Transactions and Universal Services For the purchase of 1 No RCV 18 Tonne for the Waste Management team FAUN Zoeller £ 145 066 No 02/10/2017 31/01/2018 31/01/2017 Yes Large No 2590166 EC09/01/1886 Real Time Information Refresh Growth Real time Information Refresh JMW £ 1 400 000 01/05/2012 19/01/2018 19/01/2017 04009246 Lot 1 - Enhanced (Residential) Removals The services are to undertake an enhanced removal service where residents are being moved due to redevelopment of their homes, in emergency or any other situation, which requires a more customer focused and details removal, including visits to the residents' home to discuss specific requirements and to provide temporary storage of residents' effects/possessions for a defined period, prior to a final move back to the former property or a new address within the City boundary. EC09/01/2147B&D Removal Services (Enhanced) Adults Housing and Communities Clockwork Removals & Cranbury £ 48,000 08/11/2013 07/11/2017 07/11/2016 No 4200686

Lot 2 – General Removals The services are to undertake a standard domestic removal service which may be required to be undertaken at short notice/standby service in the case of evictions or other unplanned moves. A temporary storage requirement of residents' effects/possessions may be required for a defined period of time. The supplier may also be required to provide a removal service for office moves and similar large scale requirements. EC09/01/2147B&D Removal Services (General) Adults Housing and Communities Clockwork Removals & Cranbury £ 48,000 08/11/2013 07/11/2017 07/11/2016 No 4200686 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Care Home - 1 Greville Road Shirley SOUTHAMPTON SO15 5AW 023 8033 2204 £ 855 530 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Care Home - 8 St Winifreds Road Shirley SOUTHAMPTON SO16 6HP 023 8070 5506 £ 1 083 400 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Abbeycroft Care Ltd 147 Swift Road Woolston SOUTHAMPTON SO19 9ES 023 8042 0820 £ 1 924 336 01/04/2010 30/09/2017 30/09/2016 No Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Wessex Regional Care Ltd - Ashwood House 217 Winchester Road SOUTHAMPTON SO16 6UA 0£ 779,842 01/04/2010 30/09/2017 30/09/2016 No Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Ashwood Care Home Ltd - 10-12 Shirley Ave Shirley SOUTHAMPTON SO15 5NG 023 8078 0232 £ 2 290 373 01/04/2010 30/09/2017 30/09/2016 No 09181388 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Aspen Care Ltd - Aspen Lodge (formerly Weston Lodge) 222 Weston Lane Weston SOUTHAMPTO£ 1,351,073 01/04/2010 30/09/2017 30/09/2016 No 05606849 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Society of St James - St James Care (formally Avondale Residential Care Home) 106/108 Radstock R£ 1,836,477 01/04/2010 30/09/2017 30/09/2016 Yes Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Beaufort Lodge (frmly Everest) Rest Home 73 Welbeck Ave Highfield SOTON SO17 1SQ 023 8055 £ 1,308,406 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Beechwood Care Home 65 Portsmouth Road Woolston SOUTHAMPTON SO19 9BE 023 8043 688 £ 2,017,685 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Parkcare Homes (No 2) Ltd - Brooke House 123 Millbrook Road East Freemantle SOUTHAMPTON £ 2,745,434 01/04/2010 30/09/2017 30/09/2016 No 04000281 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Brookvale Care Homes Ltd - Brookvale House 4 Brookvale Road Portswood SOUTHAMPTON SO1 £ 2,265,019 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Brookvale Lawn 15 Lawn Road Portswood SOUTHAMPTON SO17 2EX 023 8057 7786 £ 1 340 772 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Shivron Care Mome Ltd - Buttercup House (frmrly Radstock Hse) 12 Radstock Rd Woolston SOUT£ 1,632,176 01/04/2010 30/09/2017 30/09/2016 No 07450964 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Creswell House Rest Home 35 Cobbett Road Bitterne SOUTHAMPTON S018 1HJ 023 8022 5673 £ 503 806 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Streetscene Addiction Recovery - Francis House 2 Hulse Road SOUTHAMPTON SO15 2JX 023 8022 £ 444,377 01/04/2010 30/09/2017 30/09/2016 No 05841338 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Greensleeves Residential Care Home LtdGreensleeves Rest Home 8 Westwood Road Portswood £ 2,759,696 01/04/2010 30/09/2017 30/09/2016 No 04591627 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Haven Rose Residential Care Home Ltd - Haven Rose Rest Home 33 Landguard Road Shirley SOUT£ 1,608,521 01/04/2010 30/09/2017 30/09/2016 No 06609887 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Holmhurst Care Homes Ltd - Holmhurst Rest Home 28 Gordon Avenue Portswood SOUTHAMPTO£ 2,378,870 01/04/2010 30/09/2017 30/09/2016 No 05668755 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Voyage 1 Ltd - Ivydene Care Home 70 Belmont Road Portswood SOUTHAMPTON SO17 2GE 023 £ 2,625,354 01/04/2010 30/09/2017 30/09/2016 No 02215899 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration R & E Kitchen - Lavender House 166 Newtown Road Woolston SOUTHAMPTON SO19 9HR 023 80 £ 1,099,566 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Lawn House 4 Lawn Road Portswood SOUTHAMPTON SO17 2EY 023 8058 4911 £ 1 196 910 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Mr & Mrs Baker - Linden House Rest Home 44/46 Station Road Sholing SOUTHAMPTON SO19 8HH £ 2,238,297 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration In Chorus Ltd - Oaklea 29 Oak Road SOUTHAMPTON SO19 9BQ 023 8044 6451 £ 542 295 01/04/2010 30/09/2017 30/09/2016 No 04855103 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration G & A Investment Projects Ltd - Oakwood 192 West End Road Bitterne SOUTHAMPTON SO18 6PN £ 1,906,350 01/04/2010 30/09/2017 30/09/2016 No 05183872 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Regents House Rest Home 206 Regents Park Road Shirley SOUTHAMPTON SO15 8NY 023 8032 21 £ 1,603,545 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration MyCare Homes Ltd - Rosewood Care Home (frmly Rosina Cottage) 131A Swift Rd Woolston SOTO£ 1,790,828 01/04/2010 30/09/2017 30/09/2016 No 04229835 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Mr & Mrs Northover - Shaftesbury Rest Home 49 Shaftesbury Avenue Highfield SOUTHAMPTON £ 1,612,643 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration R & E Kitchen - Springfield House 95/97 Portsmouth Road Woolston SOUTHAMPTON SO19 9BE 0 £ 1,984,268 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Pegmar Ltd - St Annes Nursing Home 1 Lawn Road Portswood SOUTHAMPTON SO17 2EX 023 8058 £ 826,500 01/04/2010 30/09/2017 30/09/2016 No 04493185 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Chilworth Care Ltd - St Catherines Residential Care Home 21 St Catherine's Rd Bitterne SOTON S£ 1,155,075 01/04/2010 30/09/2017 30/09/2016 No 08155420 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Mr & Mrs Watt - St Elizabeth Rest Home 115 Swift Road Woolston SOUTHAMPTON SO19 9ER 023 £ 701,303 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Chilworth Care Ltd - St Katherine's (frmly Ravencliffe) Rest Home 9 Cobbett Rd Bitterne Pk SOTO£ 1,759,425 01/04/2010 30/09/2017 30/09/2016 No 08155420 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration St Margarets Residential Care Home - St Margarets Rest Home 17 Brookvale Road Highfield SOUT£ 1,183,538 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Stanwell Rest Home Ltd - Stanwell Residential Care Home 72/74 Shirley Avenue Shirley SOUTHA£ 2,721,345 01/04/2010 30/09/2017 30/09/2016 No 03016143 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration The Regard Partnership Ltd - Starboard Hse (frmly Twentydales Rest Hme) 105 Obelisk Rd Woolst£ 1,708,470 01/04/2010 30/09/2017 30/09/2016 No 031553442 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Sunrise Operations Bassett Ltd - 111 Burgess Road SOUTHAMPTON SO16 7AG 023 8070 6050 £ 284 505 01/04/2010 30/09/2017 30/09/2016 No 05293860 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Mr & Mrs Northover - The Abbey Retirement Home 348 Winchester Road SOUTHAMPTON SO16 6£ 1,300,178 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Solent Healthcare Ltd - The Poplars 4 Glen Eyre Way Bassett SOUTHAMPTON SO16 3GD 023 8067 £ 516,105 01/04/2010 30/09/2017 30/09/2016 No 08675795 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration The Springs 3/5 Spring Crescent Portswood SOUTHAMPTON SO17 2FZ 023 8058 3960 £ 908 829 01/04/2010 30/09/2017 30/09/2016 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Hosanee & Company Ltd - Thornbury House Rest Home 39 Thornbury Avenue Shirley SOUTHAMP£ 702,548 01/04/2010 30/09/2017 30/09/2016 No 06710706 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration White Lodge Rest Home Ltd - 79/83 Alma Road Portswood SOUTHAMPTON SO14 6UQ 023 8055 44 £ 2,480,175 01/04/2010 30/09/2017 30/09/2016 No 07947735 Residential Care Adults and Older People Preferred List Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration BUPA Care Home (ANS) Ltd - Wilton Manor Nursing Centre Wilton Avenue SOUTHAMPTON SO15 £ 3,872,580 01/04/2010 30/09/2017 30/09/2016 No 01960990 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Quality Care Management Ltd - Aquarius Nursing Residential and Home 2/6 Spencer Road SOUTH£ 438,233 01/04/2010 30/09/2017 30/09/2016 No 02779116 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Auckland Care Ltd - Auckland House (formerly Manilla Hse) 55 St Ronan's Road SOUTHSEA PO4 0P £ 1,058,325 01/04/2010 30/09/2017 30/09/2016 No 06056612 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Kingsmead Care Centre Crawley Road Roffey HORSHAM RH12 4RX 01403 211790 £ 624 203 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Hollyrood House Buxhalls Road Ardingley Road LINDFIELD RH16 2RA 01444 483883 £ 1 227 908 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Millenium Care Homes Ltd - Abbey House Nursing Home 2 Abbey Hill Netley Abbey SOUTHAMPT£ 1,286,903 01/04/2010 30/09/2017 30/09/2016 No 03071484 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Safequarter LtdAbbeygate (frmrly Belvedere Lodge) 42 Quarry Rd St Giles Hill WINCHESTER SO2 £ 108,315 01/04/2010 30/09/2017 30/09/2016 No 04455847 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Ashlett Dale Rest Home Stonehills FAWLEY SO45 1DU 023 8089 2075 £ 221 040 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Scfil Ltd - Ashley Arnewood Manor 32 Ashley Road NEW MILTON BH25 6BB 01425 611453 £ 158 775 01/04/2010 30/09/2017 30/09/2016 No 04247481 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List BUPA Care Homes Ltd - Ashley Lodge Nursing Home Golden Hill Ashley Lane NEW MILTON BH25 £ 216,203 01/04/2010 30/09/2017 30/09/2016 No 10287888 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mr & Mrs Osman - Avondale Lodge Hythe Road Marchwood SOUTHAMPTON SO40 4WT 023 8066 £ 328,095 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mr A Lakhani - Bonhomie House Dodwell Lane Bursledon SOUTHAMPTON SO31 1DJ 023 8040 21 £ 959,528 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Brooklane Rest Homes Ltd - Brook Lane Residential Care Home 290 Brook Lane Sarisbury Green S £ 214,163 01/04/2010 30/09/2017 30/09/2016 No 06374261 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Healthfield Care Homes Ltd - Canford Manor Nursing Home Manor Way LEE-ON-SOLENT PO13 9J £ 403,020 01/04/2010 30/09/2017 30/09/2016 No 05399093 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Sentinel Health Care Ltd - Cedar Lawn Nursing Home Cedar lawn Braishfield Road ROMSEY S051 £ 183,908 01/04/2010 30/09/2017 30/09/2016 No 02761889 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Barchester Healthcare Homes Ltd - Challoner House 175 Winchester Road CHANDLERS FORD SO5 £ 518,370 01/04/2010 30/09/2017 30/09/2016 No 02849519 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Chandlers Ford Christian Nursing Home 23 Winchester Rd C/Ford EASTLEIGH SO53 2RD 023 8026 7 £ 7,035 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Colbury Care Ltd - Colbury House Hill Street Testwood SOUTHAMPTON SO40 2RX 023 80869876 £ 1 432 268 01/04/2010 30/09/2017 30/09/2016 No 08094647 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Community Homes of Intensive Care & Education Ltd - Compton House Otterbourne Road Compt£ 75,053 01/04/2010 30/09/2017 30/09/2016 No 02704854 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Anchor Trust - Dawson Lodge Botley Road SOUTHAMPTON SO30 3RS 023 8046 5707 £ 523 035 01/04/2010 30/09/2017 30/09/2016 No 03147851 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Comtemplation Care Ltd - Denehurst 7 Manor Road NEW MILTON BH25 5EW 01425 612811 £ 500 151 01/04/2010 30/09/2017 30/09/2016 No 06367030 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Cambrian Autism Services Ltd - Devon Lodge 23a Grange Road Hedge End SOUTHAMPTON SO30 £ 551,993 01/04/2010 30/09/2017 30/09/2016 No 03449214 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mrs S Hollingworth - Elingfield House Residential Care Home Old High Street Totton SOUTHAMP£ 266,475 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Fairhaven Care Ltd - Fairhaven Residential Care Home 76 Cambridge Road ALDERSHOT GU11 3LD £ 586,734 01/04/2010 30/09/2017 30/09/2016 No 09579259 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Voyage 1 Ltd - Falcon Lodge 1 Falcon Way Boorley Green BOTLEY SO32 2TE 01489 785209 £ 958 211 01/04/2010 30/09/2017 30/09/2016 No 02215899 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List R & E Kitchen - Farmhouse Rest Home 87 Water Lane Totton SOUTHAMPTON SO40 3DJ 02380 667 £ 208,577 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Fawnhope Rest Home 54 Stockheath Road Leigh Park HAVANT PO9 5HQ 02392 455925 £ 179 933 01/04/2010 30/09/2017 30/09/2016 jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Fernhill Lodge 5 Fernhill Road NEW MILTON BH25 5JZ 01425 622390 £ 1 215 932 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Fernlea (Frmly Fern Lodge & Fern Hse) Sway Rd BROCKENHURST SO42 7SG 01590 623237 £ 352 523 01/04/2010 30/09/2017 30/09/2016 5Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Tamhealth Ltd - Flowerdown Nursing Home 50 Harestock Road WINCHESTER SO22 6NT 01962 88 £ 52,340 01/04/2010 30/09/2017 30/09/2016 No 03655610 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Voyage 1 Ltd - Glen Eldon Bighton Road Medstead ALTON GU34 5NA 01420 563864 £ 731 183 01/04/2010 30/09/2017 30/09/2016 No 02215899 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mr Lakhami - Glen Heathers 48 Milvil Road LEE-ON-SOLENT PO13 9LX 023 9255 2222 £ 89 253 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Glen Lyn 16 Glen Road Sarisbury Green SOUTHAMPTON SO31 7FD 01489 885020 £ 313 962 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mr Lakhami - Glen Rose (frmrly Rosemount) Mount Drive Catisfield FAREHAM PO15 5NU 01329 8 £ 153,220 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Glynn Court Ltd - Glyn Residential Care Home 6 Dudley Avenue Hordle LYMINGTON SO41 0HY 0£ 23,604 01/04/2010 30/09/2017 30/09/2016 No 01071749 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List SCOPE - Godfrey Olsen House Flat 1-4 Yonge Close EASTLEIGH SO50 9ST 023 80629610 £ 246 807 01/04/2010 30/09/2017 30/09/2016 00520866 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The You Trust - Hazelgrove and Martingrove 34/36 Lymington Road NEW MILTON BH25 6PY 01425 £ 228,788 01/04/2010 30/09/2017 30/09/2016 No 01898188 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Truecare Group Ltd - Heywood Sumner Hse (fmrly Cuckoo Hill) Cuckoo Hill Sth Gorley FORDINGB£ 1,110,412 01/04/2010 30/09/2017 30/09/2016 No 03582538 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Kendalcourt Ltd - Home Park Nursing Home Knowle Lane Horton Heath EASTLEIGH SO50 7DZ 02 £ 1,285,160 01/04/2010 30/09/2017 30/09/2016 No 03735515 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Kitnocks Specialist Care Ltd - Kitnocks House Nursing Home Wickham Rd Curdridge SOUTHAMPT£ 254,687 01/04/2010 30/09/2017 30/09/2016 No 08092485 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List BUPA Care Homes (CFChomes) Ltd - Knights Grove Nursing Home Thomas Road North Baddesley £ 2,615,597 01/04/2010 30/09/2017 30/09/2016 No 02006738 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Langdale Nursing Home 11 The Avenue Alverstoke GOSPORT PO12 2JS 023 9258 1754 £ 201 089 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Laurel Care Home Ltd - Laurel Bank Rest Home Salisbury Road Calmore SOUTHAMPTON SO40 2R£ 452,885 01/04/2010 30/09/2017 30/09/2016 No 02764010 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List In Chorus Ltd - Leighside 19a Kenilworth Gardens West End SOUTHAMPTON SO30 3RE 023 8046 £ 982,665 01/04/2010 30/09/2017 30/09/2016 No 04855103 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mr & Mrs Baker - Little Haven Beaulieu Road Dibden Purlieu SOUTHAMPTON S045 4JF 023 8084 £ 71,798 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Jasmine Care Holdings Ltd - Manor Place Nursing Home 116 Church Lane East ALDERSHOT GU11 3£ 92,916 01/04/2010 30/09/2017 30/09/2016 No 07144939 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Merlyn House West End Road West End SOUTHAMPTON SO30 3BT 023 8047 3166 £ 1 114 763 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Voyage 1 Ltd - Mimosa Lodge Winchester Road BOTLEY S032 2DH 01489 789612 £ 554 241 01/04/2010 30/09/2017 30/09/2016 No 02215899 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Netley Waterside House Victoria Road Netley Abbey SOUTHAMPTON SO31 5FA 023 8045 3686 £ 147 662 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Sentinel Health Care Ltd - New Forest Nursing Home Fritham House Fritham LYNDHURST SO43 7£ 215,206 01/04/2010 30/09/2017 30/09/2016 No 02761889 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Marlacourt Ltd - Oaklands Residential Retirement Home Veals Lane Marchwood SOUTHAMPTON £ 2,669,236 01/04/2010 30/09/2017 30/09/2016 No 02662263 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Oaklands Rest Home 216 Stakes Hill Road WATERLOOVILLE PO7 5UJ 023 9226 6343 £ 219 286 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Truecare Group Ltd - Ocknell Park Stoney Cross LYNDHURST SO43 7GP 023 8081 4083 £ 1 783 347 01/04/2010 30/09/2017 30/09/2016 No 03582538 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Otterbourne Grange Pitmore Road Otterbourne WINCHESTER SO21 2HZ 023 8025 3519 £ 35 095 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Chilworth Care Ltd - Peel House Woodcote Lane FAREHAM PO14 1AY 01329 667724 £ 1 627 067 01/04/2010 30/09/2017 30/09/2016 No 08155420 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Phoenix House (fmrly Alpha Hse) Wickham Road DROXFORD SO32 3PD 01489 872812 £ 310 698 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Rivers Reach Fontley Road Titchfield FAREHAM PO15 6QX 01329 842759 £ 478 902 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Rose Villa Care Ltd - Rose Villa 138 Brook Lane Sarisbury Green SOUTHAMPTON S031 7EW 01489 £ 179,933 01/04/2010 30/09/2017 30/09/2016 No 06684040 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Saxon House 8 Saxon Close Warsash SOUTHAMPTON SO31 9TS 01489 601351 £ 121 746 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Auckland Care Ltd - Seventrees Residential Care Home Blackfield Road FAWLEY SO45 1EH 023 80£ 3,671,517 01/04/2010 30/09/2017 30/09/2016 No 06056612 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mr A Geach - Shedfield Lodge Rest Home St Annes Lane Shedfield SOUTHAMPTON SO32 2JZ 013£ 490,206 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List R & E Kitchen - St Johns Nursing Home Rownhams Lane Rownhams SOUTHAMPTON SO16 8AR 02 £ 1,914,953 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Mrs Belett - Stoneham House 4 Bracken Place Chilworth SOUTHAMPTON SO16 3NG 023 8076 858 £ 292,942 01/04/2010 30/09/2017 30/09/2016 Sole Proprietor No N/A Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Tatchbury Manor Nrs Hme (ex King John's HL) Tatchbury Ln Netley Marsh SOTON SO40 2HA 023 8 £ 211,458 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Tendring Care Homes Ltd - Tendring Rest Home Ringwood Road Netley Marsh SOUTHAMPTON S£ 300,677 01/04/2010 30/09/2017 30/09/2016 No 05473622 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The Avenue Rest Home 36 The Avenue FAREHAM PO14 1NY 01329 235557 £ 121 151 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Harcare Ltd - The Birches 239 Water Lane Totton SOUTHAMPTON SO40 3GE 023 806 67141 £ 49 331 01/04/2010 30/09/2017 30/09/2016 05164707 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The Bungalow Anglesey Lodge Anglesey Road GOSPORT PO12 2DX 023 9252 4243 £ 568 435 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Sonrisa Care Ltd - The Gables Rest Home 13 St Marys Road Netley Abbey SOUTHAMPTON SO31 5£ 540,421 01/04/2010 30/09/2017 30/09/2016 No 08623808 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The Grange Nursing Home Vyne Road Sherbourne St John BASINGSTOKE RG24 9HX 01256 85119 £ 1,772,553 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The Limes Beverley Close BASINGSTOKE RG22 4BT 01256 363451 £ 413 558 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The Maypole Nursing Home 99 Lower Northam Road Hedge End SOUTHAMPTON SO30 4FS 0148 £ 1,930,039 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The Red House 2 Southampton Road FAREHAM PO16 7DY 01329 287899 £ 135 643 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List The White House (Curdridge) Ltd - The White House Vicarage Lane Curdridge SOUTHAMPTON SO£ 801,960 01/04/2010 30/09/2017 30/09/2016 No 04679194 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Thornfields Care Home 8 Milford Road LYMINGTON SO41 8DJ 01590 676191 £ 179 933 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Titchfield Lodge 66 Titchfield Park Road Titchfield Park TITCHFIELD PO15 5RN 01420 544118 £ 894 763 01/04/2010 30/09/2017 30/09/2016 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Truecare Group Ltd - Twynhams Old Christchurch Road NEW MILTON BH25 6QB 01425 618950 £ 398 522 01/04/2010 30/09/2017 30/09/2016 No 03582538 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Camellia Care (Chandlers Ford) Ltd - Valley Lodge 5 Valley Road CHANDLERS FORD SO53 1GQ 023 £ 282,820 01/04/2010 30/09/2017 30/09/2016 No 04509333 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Wessex Regional Care Ltd - Wendorian Crackmore Hard Lane Marchwood SOUTHAMPTON SO40 £ 682,175 01/04/2010 30/09/2017 30/09/2016 No 03653283 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Comtemplation Homes Ltd - Woodlands Ridge 191 Woodlands Road Ashurst SOUTHAMPTON SO£ 222,576 01/04/2010 30/09/2017 30/09/2016 No 04884798 Jnt Hants Pref List Residential Care Adults and Older People Preferred List Quality and Integration Residential Care Adults and Older People Preferred List Voyage 1 Ltd - Woodrow Cottage Hills Close Fair Oak EASTLEIGH SO50 7HD 02380 693957 £ 611 961 01/04/2010 30/09/2017 30/09/2016 No 02215899 MW273 Revenue grant for Youth Offending Service in Southampton Quality and Integration (s256) agreement Southampton City Clinical Commissioning Group £ 18 935 Yes 01/04/2016 31/03/2018 31/03/2017 Yes Property (Buildings) insurance in respect of properties purchased from the council under the Right to Buy scheme where, under the terms of the lease agreement, the council is required to arrange buildings insurance. The properties concerned relate to flats (approx 1750 properties) with a very small number of houses where the council originally provided a mortgage (5 houses). The premium is initally met by the council however the cost is subsequently recovered from individual RTB property owners as part of their monthly service charge. The council receives an administrative fee from insurers in respect of managing the insurance programme on No EC Number Right to Buy Leasehold Property Insurance Finance and Commercialisation their behalf Ocaso SA £ 750,000 01/04/2014 31/03/2019 31/03/2018 Sole Proprietor No FC009544

Provision of risk and insurance consultancy and advisory service for the council. The comprises: On-going advice, support and guidance on risk and insurance issues. Leading on the delivery of insurance tender exercises Provision of advice and guidance in respect of the design of the council's risk financing programme Provision of periodic actuarial type reviews of the council's internal insurance fund. CCS/RM3731 Risk & Insurance Consultancy Services Finance and Commercialisation JLT Specialty Ltd £ 35,000 Yes 01/10/2013 01/10/2018 01/10/2017 Yes Large No EC09/01/HP ROMTV - Intelligent Transport System & Crime Prevention CCTV Transformation Project Digital and Business Ops ROMTV - Intelligent Transport System & Crime Prevention CCTV Transformation Project Balfour Beatty Workplace Limited £ 1 300 000 01/05/2012 01/04/2022 01/04/2021 No 00598379 N/A Safer Relationships Group Quality and Integration Southampton Rape Crisis £ 5,142 Yes 01/04/2016 31/03/2018 31/03/2017 Yes

The provision of a School and College Health & Well Being drop-in service. The service will provide a weekly Health & Well Being drop-in service for students at eight (8) secondary schools and three (3) colleges during the academic year. The service will be required to provide interventions to support young people at risk of poor health outcomes in risk-taking behaviour. This will include advice and interventions on the following: - Relationships - Sexual health - Alcohol and drugs - Smoking - Mental and emotional health and well-being - General health EC09/01/1820 School & College Health and Well Being Drop In Service Quality and Integration - Information advice and guidance (topics may include housing benefits and education) No Limits £ 263,698 01/09/2011 31/03/2019 31/03/2018 No 4183173 PFI agreement for the rebuild and operation of Cantell, Redbridge and Woodlands Schools over EC09/01/SPFI Schools PFI Digital and Business Ops 30 years Pyramid Consortium (Interserve) £ 171,000,000 Yes 01/10/2001 30/09/2031 30/09/2028 Yes Provision by community pharmacies of Emergency Hormonal Contraception (EHC) advice and medication for women of all ages who are concerned about unwwanted pregnancy following unprotected sex, for women aged under 25, they should also be offered screening for Chlamydia.

Contracts Awarded to: Arun Sharma Chemists Limited t/a pharmacyDIRECT Bassett Pharmacy limited Boots UK Ltd Boots the Chemist Day Lewis PLC Day Lewis Pharmacy Lloyds Pharmacy Medicine clinic ltd (HIGHFIELD PHARMACY) Pharmalpha PillBox Chemists Ltd Regents Park Pharmacy Sangha Pharmacy Ltd Southampton Primary Care Limited Superdrug Stores Plc Telephone House Pharmacy Well

EC09/01/2423A Sexual Health Locally Commissioned Service (LCS): Emergency Hormonal Contraception (EHC) Public Health 16 Pharmacies £ 640,000 No 01/04/2016 31/03/2019 31/03/2018 Yes No N/A Short Breaks Commissioned Grants Quality and Integration Fluid Motion Theatre Company £ 8,898 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration Action for Blind People £ 6,503 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration UK Youth (Avon Tyrell) £ 21,755 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration SoCo Music Project £ 10,518 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration Active Nation UK Ltd £ 25,058 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration No Limits (South) £ 31,691 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration Fluid Motion Theatre Company £ 8,898 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration Action for Blind People £ 6,503 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration UK Youth (Avon Tyrell) £ 21,755 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration SoCo Music Project £ 10,518 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration Active Nation UK Ltd £ 25,058 Yes 01/04/2016 30/09/2018 30/09/2017 Yes N/A Short Breaks Commissioned Grants Quality and Integration No Limits (South) £ 31,691 Yes 01/04/2016 30/09/2018 30/09/2017 Yes The provision of a 3 year single provider framework agreement for A shuttle bus service from Scc-VF-356 Shuttle Coach service for Sea City Museum Growth Southampton Dockyards to Sea City Museum Solent Coaches £ 71,500 No 01/06/2017 01/06/2021 01/06/2020 Yes Medium No 03931439

Modular social services management computer system to meet the full range of local authority EC09/01/0844 Social Services Care Management System Digital and Business Ops needs for the efficient provision and management of social care to the citizens of Southampton in4tek Limited £ 653,853 23/12/2002 31/12/2017 31/12/2016 The Solent Jobs Programme is part of Southampton and Portsmouth’s City Deal agreement with government. It aims to provide employment related support to at least 1,200 long term unemployed adults with health conditions across the Solent LEP area.

We are looking for a provider (or providers) to work with Southampton and Portsmouth City Councils to deliver this programme over a 2.3 year period in certain locations across the Solent, particularly in Southampton, Totton and Waterside, Gosport, and the Isle of Wight for approximately 550 clients. The programme is based on a case management model of delivery EC09/01/2382 Solent Jobs Programme Growth and aims to achieve 40% job outcomes for clients Wheatsheaf Trust £ 550,000 Yes 01/08/2016 30/11/2018 30/11/2017 Yes Small Yes 3958960 N/A Solent West 0 - 5 Public Health Nursing Service inlcuding FNP Quality and Integration Solent NHS Trust £ 8,474,563 Yes 01/04/2016 31/03/2018 31/03/2017 Yes SCC-AO-371 Southampton City Council - Supply of Three Compact Sidewalk Sweepers Transactions and Universal Services Supply of electric sidewalk sweepers with 3 years maintenance Trafalgar Cleaning Equipment Limited £ 47 550 No 13/04/2017 13/04/2020 14/04/2019 Yes Small No SCC-AO-308 Southampton Clean Air Zone Feasibility Study Transactions and Universal Services Feasibility study for the introduction of a Clean Air Zone in Southampton city centre Ricardo-AEA Limited £ 91 725 No 16/02/2017 31/03/2018 31/03/2017 Yes Medium No 08229264

EC09/01/2500 Southampton Common Play Area Redevelopment Transactions and Universal Services This is a one-off contract for the redevelopment of the play area on Southampton Common PLAYFORCE LTD £ 550 342 No 01/06/2017 30/09/2017 30/09/2016 Yes Large No 3792761 Agreement for Cremator, Mercury Abatement, Heat Recovery and associated plant; Maintenance EC09/01/1757B Southampton Crematorium - Plant Maintenance, Servicing & Call-Out MTC Growth and Callout Facultatieve Technologies Ltd £ 348,581 Yes 26/01/2012 25/01/2022 27/10/2020 Yes Large No 00633222

SCC-SG-471 Southampton FC Exhibit - 2D and 3D Exhibition Design Services Growth Tender for the Provision of 2D and 3D Exhibition Design Services for Southampton FC Exhibit Scribble & Nonsense £ 14 000 No 12/07/2017 23/03/2018 23/03/2017 Yes No EC09/01/SG Southampton Guildhall Digital and Business Ops Management and operation of NorthGuild Civic Centre Live Nation £ 6 000 000 Yes 01/02/2003 31/01/2023 31/01/2021 Yes The Handyperson service completes small scale repairs, adaptations and improvements for older, disabled and vulnerable people living in Southampton to enable independent living in safe, warm and secure homes. The service will also play an important role in identifying any support needs of customers and having the right referral mechanisms in place to offer the support they require. The service is based locally, with a minimum of 2 operatives working in the city completing at least 2,400 service hours each year. The service works with older and vulnerable people and demonstrates delivery of high quality services. EC09/01/1888 Southampton Handyperson and Support Identification Service Transactions and Universal Services Society of St James £ 480,000 01/04/2012 31/12/2017 31/12/2016 Yes 3009700 Development of innovate cycle wayfind systems, wayfinding totems and engaging with cycle SCC-AO-344 Southampton Legible Cycling (On Street Wayfinding) (Lot 1) Growth groups and partners Sustrans Limited £ 22,900 No 24/04/2017 31/03/2020 01/04/2019 Yes Small No 01797726

SCC-AO-344 Southampton Legible Cycling (On Street Wayfinding) (Lot 2) Growth Development of cycle wayfinding and mapping system developing cycle maps/cartography Pindar Travel Information Systems Limited £ 17 450 No 24/04/2017 31/03/2020 01/04/2019 Yes Micro No 04894211 EC09/01/1424 Southampton Municipal Golf Course Digital and Business Ops Provision of Management & Operation Services for Southampton Municipal Golf Course Mytime Active £ 15 000 000 01/09/2010 31/08/2022 31/08/2021 4809606 EC09/01/1788c Specialist Short Breaks (s256) Quality and Integration Southampton City Council £ 1,458,076 Yes 01/05/2010 30/09/2018 30/09/2017 Yes Southampton City Council (SCC) is seeking to appoint suitably qualified suppliers to assist in the delivery of services to ensure that their Housing Stock water quality and controls are in line with current legislation. The aim is to conduct monitoring and maintenance within our properties and initiate a capital programme of remedial works across the city to reduce the overall risk rating and ensure all installations are compliant. Our In-House trade’s teams will also be undertaking monitoring, some maintenance and remedial works. In order to maintain transparency two separate contractors are required, one to assess the quality of the water systems and identify any non-compliance corrective works (Lot One), and the second to carry out routine maintenance and corrective works as identified by the first contractor (Lot Two). Contractors are invited to bid for both parts of this tender however no single contractor can be awarded both. 376 SPECIALIST WATER TREATMENT 2017 Adults Housing and Communities LOT I URBAN ENVIRONMENTS LIMITED LOT 2 BIOCHEMICA UK LIMITED £ 56,450 No 29/06/2017 28/06/2018 28/06/2017 Yes No EC09/01/1424 Sport & Recreation Partnership Digital and Business Ops Management of the Sports & Recreation facilities in Southampton Active Nation (DC Leisure) £ 15 000 000 01/09/2010 31/08/2025 31/08/2024 Yes 9072216 Priory Road Property Level Protection scheme is to reduce the impact of flooding to a further thirty residential properties which have been identified as being within the very significant risk category through the flood risk interactions work undertaken as part of the Belsize Flood EC09/01/2517 St Denys Flood Resilience Project Growth Resilience Project in 2015 UK Flood Barriers £ 96,194 No 14/06/2017 13/12/2017 13/12/2016 Yes No Contract covers: A. Supply and installation of straight stairlifts, curved stairlifts, step lifts, through floor lifts and hoists. B. Inclusive service package for straight stairlifts, curved stairlifts, step lifts, through floor lifts and hoists. C. Emergency call outs D. Replacement of major parts E. Refurbishment of straight stairlifts, curved stairlifts, step lifts, through floor lifts and hoists and accessories F. Storage of straight stairlifts, curved stairlifts, step lifts, through floor lifts and hoists. G. Removal of straight stairlifts, curved stairlifts, step lifts, through floor lifts and hoists. H. Installation of straight straight stairlifts, curved stairlifts, step lifts, through floor lifts and EC09/01/2448 Stair Lift - Supply, Install, Repair, Maintenance Adults, Housing and Communities hoists from stored stock Liftability Ltd £ 737,050 No 01/07/2017 30/06/2019 30/06/2018 Yes Medium No Provision of services relating to the design, installation, operation and maintenance of Street EC09/01/1289 Street Lighting PFI Digital and Business Ops Lighting for a period of twenty-five years plus an initial mobilisation period Tay Valley Lighting (Southampton) Limited £ 103,000,000 01/04/2010 31/03/2035 31/03/2034 N/A Supervised Methodone Consumption Quality and Integration 12 Pharmacies £ 209,856 Yes 01/04/2015 31/03/2018 31/03/2017 Yes SCC-AO-385 Supply of John Deere 4066R Compact Tractor Transactions and Universal Services Supply and maintenance of a John Deere 4066R Compact Tractor New Forest Farm Machinery Limited £ 34 600 No 31/05/2017 31/05/2022 31/05/2021 Yes Small No Framework Agreement for the Provision of Specialist Solution Services for the Supply of Civica EC09/01/1350 Supply of Library Management System Transactions and Universal Services Spydus Library Management System Civica UK Limited £ 165,000 28/09/2007 30/06/2018 30/06/2017 No 1628828 Lot 4 - Supported lodgings for young people 12 young people / Age range: 16-21 years. EC09/01/2461/D Supported Lodgings Quality and Integration An accommodation based service - Host properties Step by Step Partnership Limited £ 88,421 No 01/07/2017 30/06/2020 01/07/2019 Yes Sole Proprietor No 2431825

This requirement is for George Williams House and satellite properties (79 units). This is Lot 1 of 2 Lots

The service is to provide housing support to homeless young people at risk (16 to 25 years old) with strong links to education, training and employment.

The service is to enable young homeless people to acquire skills necessary to live independently in the community, as well as to gain access to training, education and employment. The service provider will operate within various supported housing properties in the city, providing the support to the young people and moving them on to other accommodation after a period of time. The support will be structured and tailored to individuals, allowing them to develop at their own pace, while at the same time setting their expectations and enabling them to take responsibility for themselves and their actions. EC09/01/1496 Supporting People - Housing Support Service to young people - accomodation based Quality and Integration Southampton YMCA £ 3,302,454 06/07/2009 30/09/2017 30/09/2016 Yes 04091802

EC09/01/2107 Sustainable Distribution Centre Services Growth Framework Agreement in relation to the provision of Sustainable Distribution Centre Services meachers Global Logistics Ltd £ 250 000 22/12/2013 17/12/2017 18/09/2016 No 609614 N/A THAWN Healthy Activities Quality and Integration Thornhill Health and Wellbeing Network £ 6,971 Yes 01/04/2016 31/03/2018 31/03/2017 Yes THE PROVISION OF SPECIALIST RESIDENTIAL OVERNIGHT SHORT BREAKS FOR CHILDREN, YOUNG PEOPLE AND ADULTS WITH DISABILITIES (CONTRACT A)

LOT 2: SPECIALIST RESIDENTIAL OVERNIGHT SHORT BREAKS FOR CHILDREN, YOUNG PEOPLE AND ADULTS WITH BEHAVIOUR WHICH CHALLENGE EC09/01/2137A2 THE PROVISION OF SPECIALIST RESIDENTIAL OVERNIGHT SHORT BREAKS FOR CHILDREN YOUNG PEQuality and Integration The Rose Road Association £ 640,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 1366534 THE PROVISION OF SPECIALIST RESIDENTIAL OVERNIGHT SHORT BREAKS FOR CHILDREN, YOUNG PEOPLE AND ADULTS WITH DISABILITIES (CONTRACT A) A2: SPECIALIST RESIDENTIAL OVERNIGHT SHORT BREAKS FOR CHILDREN, YOUNG PEOPLE AND ADULTS WITH BEHAVIOUR WHICH CHALLENGES. EC09/01/2137A2 THE PROVISION OF SPECIALIST RESIDENTIAL OVERNIGHT SHORT BREAKS FOR CHILDREN YOUNG PEQuality and Integration Cornerstone (New Horizon Centre Ltd) £ 640,000 Yes 01/04/2014 30/09/2018 30/09/2017 Yes Large No 3849567 SCC-AO-455 The Southampton Youth Offending Service (SYOS) Case Management System Children and Families Case management system for the Southampton Youth Offending Service (SYOS) Career Vision Ltd £ 58 484 No 31/03/2018 31/03/2021 31/03/2020 Yes Small No 04241993

A service to provide an Information, Advice and Screening and Brief Intervention Service (Tier 1 – Low Intensity) and a Medium Intensity Service (Tier 2). The Tier 1 service is to provide alcohol screening and brief intervention for people who require minimum intervention in order to make changes which reduce alcohol related harm. The Tier 2 service is to provide time limited (6-12 EC09/01/1736 Tier 1 & 2 Alcohol Information and Advice Service - SABIC Quality and Integration sessions) interventions for people who need more support in order to make these changes Crime Reduction Initiatives £ 1,300,000 01/10/2012 31/07/2019 31/07/2018 3861209 N/A Tobacco Control - Smoking Cessation LCS Quality and Integration 30 GP Practices 40 Community Pharmacies £ 189,870 Yes 01/04/2015 31/03/2018 31/03/2017 Yes EC09/01/2058 Transport for South Hampshire Smart Ticketing Service Growth Euclid Ltd £ 333,840 01/08/2013 31/03/2019 31/03/2018 Yes Medium No 02248713

This national framework is for the provision of Washroom Services. The services that are available under the framework are the collection and disposal of sanitary waste, the collection and disposal of nappy and incontinence waste, collection and disposal of medical and sharps waste, provision of roller towels, provision of hand dryers (for rental and outright purchase) and ESPO 239 Washroom Services Growth the supply of associated washroom related equipment PHS £ 67,500 Yes 01/04/2016 31/03/2019 31/03/2018 No Large No HCC 10123 Waste management services (HCC, PCC, SCC) Transactions and Universal Services Contract for the disposal of commercial waste Hampshire Waste Services (Part of Veolia) £ 18 560 640 01/03/2005 28/02/2025 29/02/2024 To cover spend with Southern Water for water and sewage supplies and services although no formal corporate contract exists there is no opportunity for competition and the Council is none Water and Sewage Supplies Growth obliged to pay for these services Southern Water/ Southern Water services £ 3,578,710 01/01/2010 01/01/2020 01/01/2019 N/a Window Cleaning Growth External window cleaning for various SCC sites LS Sukh Services Ltd £ 16 000 Yes 12/09/2016 12/09/2018 12/09/2017 Yes Small No 06872115

Young People's Health and Well-being Services, Lot 1: Comprehensive Counselling Services for EC09/01/1819a Young People's Health and Well-being Services Lot 1: Comprehensive Counselling Services for ChQuality and Integration Children and Young People aged between eleven (11) and eighteen (18) years of age No Limits (South) £ 534,577 No 12/07/2011 31/03/2018 31/03/2017 Yes No 04183173