|
Contract Title |
Supplier |
End Date |
£ |
|
Absence Management Service |
Firstcare Ltd |
31/05/2020 |
£17,503 |
Contract type |
Services |
Description |
Sickness and Absence Management Service |
Supplier address |
91 Waterloo Road, London, SE1 8RT |
Contract start date |
01/06/2016 |
Next review date |
31/05/2019 |
Contract term |
4 years |
Extension period |
1 |
Internal contact officer |
Lucy Powell |
|
|
Arboricultural Survey Services |
Tree Maintenance Limited |
08/01/2021 |
£37,500 |
Contract type |
Services |
Description |
To undertake surveying works on Local Authority owned trees within the Stroud District. |
Supplier address |
60 Ashton Down, Stroud, GL6 8GA |
Contract start date |
09/01/2017 |
Next review date |
08/04/2020 |
Contract term |
4 years |
Extension period |
0 |
Internal contact officer |
Michael Towson |
|
|
Arboricultural Works |
Midlands Forestry |
08/01/2021 |
£150,000 |
Contract type |
Works |
Description |
to provide Arboricultural works |
Supplier address |
Eastcote Hall Farm, Barston Lane, Solihull, B92 0HR |
Contract start date |
09/01/2017 |
Next review date |
08/04/2020 |
Contract term |
4 years |
Extension period |
0 |
Internal contact officer |
Michael Towson |
|
|
Audio Visual and Webcasting Services |
VP Bastion Limited |
01/08/2019 |
£2,400 |
Contract type |
Services |
Description |
Audio visual and webcasting services for the Council Chamber. |
Supplier address |
Innovation House, Alexander Bell Centre, Hopkinson Way, Andover , Hampshire, SP10 3UR |
Contract start date |
01/08/2015 |
Next review date |
01/11/2018 |
Contract term |
4 years |
Extension period |
1 |
Internal contact officer |
Hannah Emery |
|
|
Banking Contract |
Natwest |
31/03/2025 |
£20,000 |
Contract type |
Services |
Description |
Banking Services to the council |
Supplier address |
Commercial Banking England and Wales, 68-70 Suffolk Road, Cheltenham, Gloucestershire, GL50 2ED |
Contract start date |
31/03/2015 |
Next review date |
31/03/2024 |
Contract term |
10 years |
Extension period |
0 |
Internal contact officer |
Graham Bailey |
|
|
Brimscombe Port Infrastructure |
Atkins Limited |
31/03/2018 |
£179,989 |
Contract type |
Services |
Description |
Advise on measures to alleviate flooding and to design the associated Civil Engineering infrastructure for a mixed use development at Brimscombe Port, Stroud, Gloucestershire. |
Supplier address |
Woodcote Grove, Ashely Road, Epsom, Surrey, KT18 5BW |
Contract start date |
11/01/2017 |
Next review date |
01/10/2018 |
Contract term |
12 years, 2 months |
Extension period |
0 |
Internal contact officer |
Alison Fisk |
|
|
Careline Monitoring Contract |
Hereford Housing Association |
31/03/2019 |
£27,988 |
Contract type |
Services |
Description |
Careline - emergency alarm monitoring for older and vulnerable residents. |
Supplier address |
Herefordshire Housing Ltd., Legion Way, Hereford. , HR1 1LN, HR1 1LN. |
Contract start date |
01/04/2014 |
Next review date |
30/06/2018 |
Contract term |
4 years |
Extension period |
0 |
Internal contact officer |
Mike Hammond |
|
|
Caretaking and Security Services for Stroud District Council |
Glevum Security |
31/03/2021 |
£44,804 |
Contract type |
Services |
Description |
Caretaking and Security Services for Ebley Mill and other Council owned sites in the Stroud District. |
Supplier address |
16 Wheatstone Court, Davy Way Waterwells Business Park, Gloucester, Gloucestershire, GL2 2AQ |
Contract start date |
01/04/2018 |
Next review date |
30/06/2020 |
Contract term |
3 years |
Extension period |
1 |
Internal contact officer |
Rob Griffiths |
|
|
Civica ICON |
CIVICA UK LTD |
01/03/2020 |
£28,750 |
Contract type |
Services |
Description |
Online/Telephone Payments, Income Management and Cashiers |
Supplier address |
Castlegate House, Castlegate Dr, Dudley, DY1 4TD |
Contract start date |
01/03/2015 |
Next review date |
01/06/2019 |
Contract term |
5 years |
Extension period |
0 |
Internal contact officer |
Shobhan Sen |
|
|
Civica OPen Revenues |
Civica UK Ltd |
31/03/2020 |
£90,000 |
Contract type |
Supplies |
Description |
Software for Council Tax, Housing Benefit, Business Rates, Sundry Debt and Fraud |
Supplier address |
Castlegate House, Castlegate Drive, Dudley, DY1 4TD |
Contract start date |
01/04/1990 |
Next review date |
30/06/2019 |
Contract term |
10 years |
Extension period |
0 |
Internal contact officer |
Simon Killen |
|
|
Cleaning Contract |
Intoclean |
09/01/2020 |
£28,000 |
Contract type |
Services |
Description |
Clean Dursley Swimming Pool. |
Supplier address |
Unit 11 Tuffley Trading Estate , Pearce way, Gloucester, GL2 5YD, Gloucestershire, United Kingdom, GL2 5YD |
Contract start date |
10/01/2017 |
Next review date |
08/10/2019 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Angela Gillingham |
|
|
Extended Service Agreement Tunstall Connect Call System |
Tunstall Healthcare (UK) Ltd |
31/03/2015 |
£33,104 |
Contract type |
Services |
Description |
Tunstall Silver Service Plan - provides remedial maintenance service to maintain equipment in a satisfactory operating condition including the replacement of all unserviceable parts and components. |
Supplier address |
Whitley Lodge, Whitley Bridge, Yorkshire, DN14 0HR |
Contract start date |
01/04/2009 |
Next review date |
31/12/2014 |
Contract term |
5 years |
Extension period |
0 |
Internal contact officer |
John Bloxsom |
|
|
Fitness Equipment and Service Contract |
Johnson Health Tech UK Ltd/Matrix Fitness UK Ltd |
01/06/2021 |
£19,200 |
Contract type |
Services |
Description |
Supply of fitness equipment and a five year all inclusive service and parts contract. |
Supplier address |
Johnson House, Bellringer Road, Stoke on Trent, Staffs, ST48GZ |
Contract start date |
01/06/2016 |
Next review date |
01/09/2020 |
Contract term |
5 years |
Extension period |
1 |
Internal contact officer |
Angela Gillingham |
|
|
Gas supply |
Regent Gas |
30/09/2019 |
£138,180 |
Contract type |
Supplies |
Description |
Supply of gas |
Supplier address |
Regent House, Acton, W3 0XA |
Contract start date |
01/10/2018 |
Next review date |
30/12/2018 |
Contract term |
1 year |
Extension period |
0 |
Internal contact officer |
Mike Towson |
|
|
Gloucestershire & South Gloucestershire Warm & Well Scheme |
Severn Wye Energy Agency Ltd |
31/03/2020 |
£208,444 |
Contract type |
Services |
Description |
The Warm and Well Scheme aims to reduce fuel poverty and the burden on health and social care budgets caused by cold damp homes, by; promoting the health benefits of energy efficiency in the home, and delivering a programme of energy efficiency improvements which offers personalised support, with the flexibility to offer tailored support for vulnerable households.
In addition, the Scheme aims to promote economic regeneration by; assisting householders with income maximisation through reduced fuel bills and referral to other support agencies and the promotion and support of local related trades.
By its activity to promote energy efficiency and the use of renewable technologies the Scheme also aims to reduce the carbon emissions of households in the area.
|
Supplier address |
Unit 15 Highnam Business Centre, Highnam, Gloucester, GL2 8DN |
Contract start date |
01/04/2017 |
Next review date |
31/03/2019 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Maria Hickman |
|
|
H1714 - Replacement Doors |
Proframe |
29/03/2019 |
£600,000 |
Contract type |
Works |
Description |
Replacement doors to SDC owned dwellings |
Supplier address |
Unit H3, Halesfield 19, Telford, Shropshire, , TF7 4QT |
Contract start date |
24/11/2014 |
Next review date |
29/06/2018 |
Contract term |
3 years, 5 months |
Extension period |
0 |
Internal contact officer |
Zoe Whitehead |
|
|
H1715 - Replacement Windows |
Proframe |
29/03/2019 |
£600,000 |
Contract type |
Works |
Description |
Replacement Windows to SDC Owned properties |
Supplier address |
Unit H3, Halesfield 19, Telford, Shropshire, , TF7 4QT |
Contract start date |
24/11/2014 |
Next review date |
29/06/2018 |
Contract term |
3 years, 5 months |
Extension period |
0 |
Internal contact officer |
Zoe Whitehead |
|
|
H1716-7 Gas Audit & Assurance |
Morgan Lambert Limited |
30/06/2020 |
£20,000 |
Contract type |
Consultancy |
Description |
Audit services in respect of gas domestic and commercial installation and servicing provided to SDC. |
Supplier address |
120-124 Towngate, Leyland, Lancashire, PR25 2LQ |
Contract start date |
01/07/2018 |
Next review date |
30/09/2019 |
Contract term |
2 years |
Extension period |
1 |
Internal contact officer |
Ashley Heal |
|
|
H1725 Responsive Maintenance and Planned Works Contract North |
NKS |
31/03/2020 |
£4,000,000 |
Contract type |
Works |
Description |
To carry out responsive maintenance and planned works to Council owned stock in the North of the District. |
Supplier address |
1-3 TheApple Store, Far Peak, Northleach, Cheltenham, Gloucestershire, GL54 3JL |
Contract start date |
01/04/2016 |
Next review date |
01/04/2017 |
Contract term |
4 years |
Extension period |
2 |
Internal contact officer |
Colin Scott |
|
|
H1727 Electrical Works Contract |
NKS Contracts (Central) Ltd |
31/03/2026 |
£265,000 |
Contract type |
Services |
Description |
This tender document is for the electrical rewire and remedial works for Stroud District Council’s residential properties. Stroud District Council (SDC) has a housing stock of approximately 5,100 units |
Supplier address |
Units 1-3 The Apple Store, Far Peak, Northleach, Cheltenham, GL54 3JL |
Contract start date |
28/03/2016 |
Next review date |
26/03/2016 |
Contract term |
4 years |
Extension period |
2 |
Internal contact officer |
Edward White |
|
|
H1728 Aids & Adaptations Contract |
NKS Contracts (Central) Ltd |
31/03/2020 |
£300,000 |
Contract type |
Works |
Description |
Re-letting of the Aids and Adaptations contract to carry out Disabled Facilities Grant eligible works within SDC-owned properties. |
Supplier address |
Units 1 - 3 The Apple Store, Far Peak, Northleach, Cheltenham, GL54 3JL |
Contract start date |
04/07/2016 |
Next review date |
02/07/2017 |
Contract term |
4 years |
Extension period |
2 |
Internal contact officer |
Fay Gorick |
|
|
H1736 Sewage Treatment Plant Contract |
MPC Services (UK) limited |
05/11/2022 |
£10,000 |
Contract type |
Works |
Description |
Sewage Treatment plant emptying, servicing, repairs and installation |
Supplier address |
MPC Services (UK) Ltd, Units 1 & 2 Heanor Gate Industrial Park, Heanor, Derbyshire, DE75 7RJ |
Contract start date |
06/11/2017 |
Next review date |
05/02/2022 |
Contract term |
5 years |
Extension period |
1 |
Internal contact officer |
Edward White |
|
|
H1737 Door entry |
OpenView Security Solutions Ltd |
02/02/2020 |
£200,000 |
Contract type |
Works |
Description |
Servicing, inspection, repair, maintenance and installation and renewal of specialist door entry systems and automatic doors and doors/ screens |
Supplier address |
OpenView Security Solutions Ltd, Unit 6-8 Wharfside, Rounds Green Road, Oldbury, B69 2BU |
Contract start date |
03/02/2017 |
Next review date |
02/05/2019 |
Contract term |
3 years |
Extension period |
1 |
Internal contact officer |
Edward White |
|
|
H1738 Domestic Heating Installation Contract |
Glevum Heating & Plumbing Ltd |
30/09/2019 |
£670,000 |
Contract type |
Works |
Description |
Domestic heating boiler and systems installations to programmed stock including 5no. Communal sheltered schemes. Extended for 12 months from 1.10.18 to 30 September 2019 |
Supplier address |
Unit 6b Tuffley Park, Lower Tuffley Lane, Gloucester, , GL2 5DE |
Contract start date |
03/10/2016 |
Next review date |
30/12/2018 |
Contract term |
2 years |
Extension period |
2 |
Internal contact officer |
Angela Carr |
|
|
H1740 Heating Services Support |
Glevum Heating & Plumbing Ltd |
01/07/2019 |
£225,000 |
Contract type |
Services |
Description |
To provide a range of heating support services to SDC Heating Services Team (IHP) to include; • Servicing/Repairs • Critical failures • Out of hours & on call support • Out of hours safety checks with the provision of Landlords Gas Safety or fuel type equivalent • Void property checks/system replacements • Chimney sweeping
|
Supplier address |
Unit 6B, Tuffley Park, Gloucester, GL2 5DE |
Contract start date |
04/07/2016 |
Next review date |
03/07/2017 |
Contract term |
3 years |
Extension period |
1 |
Internal contact officer |
Angela Carr |
|
|
H1748 Lone Working |
SoloProtect Limited |
24/09/2020 |
£29,548 |
Contract type |
Services |
Description |
Security devices for lone working employees |
Supplier address |
Suzy Lamplugh house, 1 Vantage Drive, Sheffield, S9 1RG |
Contract start date |
25/09/2017 |
Next review date |
24/12/2019 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Alan Coates |
|
|
H1749 - Design and Consultancy for Bearlands Play Area and Estate Improvements |
Bailey Partnership Ltd. |
12/08/2022 |
£30,000 |
Contract type |
Consultancy |
Description |
Stroud District Council in partnership with Bearlands Play Association have appointed an Architectural Practise Bailey Partnership Ltd. to assist in the detailed preparation of a brief and plans to firmly establish if viable a scheme can be delivered on the site, and to submit applications for Planning Consent for a viable scheme/s where applicable. |
Supplier address |
Lyster Court, Queen Alexandra Square, The Millfields , Plymouth , Devon, PL1 3JB |
Contract start date |
14/08/2017 |
Next review date |
12/11/2021 |
Contract term |
5 years |
Extension period |
0 |
Internal contact officer |
Kevin Topping |
|
|
H1750 - Out of Hours Call Handling Service |
Civica UK Ltd |
03/01/2021 |
£25,000 |
Contract type |
Services |
Description |
The provision of an effective call handling and message taking service to provide cover outside our normal working hours, as well as providing additional service support at peak times, during service shutdown, emergencies, and to cover public holiday periods. |
Supplier address |
2 Burston Road, Putney, Greater London, SW15 6AR |
Contract start date |
03/01/2018 |
Next review date |
03/01/2021 |
Contract term |
3 years |
Extension period |
3 |
Internal contact officer |
Colin Scott |
|
|
H1753 Radon Testing |
Glencoe Radon Gas Centre Ltd |
03/02/2023 |
£18,000 |
Contract type |
Services |
Description |
Provision of radon testing kits and lab analysis for SDC housing stock |
Supplier address |
Unit 32, Old Worle Quarry, Kewstoke Road, Weston-super-Mare, BS22 9LF |
Contract start date |
05/02/2018 |
Next review date |
03/05/2022 |
Contract term |
5 years |
Extension period |
0 |
Internal contact officer |
Edward White |
|
|
H1755 Digital Aerials |
Metro Digital Television Ltd |
22/04/2021 |
£22,000 |
Contract type |
Works |
Description |
JCT Measured Term Contract 2016. Digital aerials - Installation, repairs, service and maintenance. |
Supplier address |
The Coach House, Bill Hill Park, Wokingham, Berkshire, RG40 5QT |
Contract start date |
23/04/2018 |
Next review date |
22/07/2020 |
Contract term |
3 years |
Extension period |
1 |
Internal contact officer |
Angela Carr |
|
|
HH Electricity |
Haven Power Ltd |
30/09/2019 |
£92,154 |
Contract type |
Supplies |
Description |
Half Hourly metered electricity supply for main authority buildings. |
Supplier address |
The Havens, Ransomes Europark, Ipswich, IP3 9SJ |
Contract start date |
01/10/2018 |
Next review date |
01/03/2019 |
Contract term |
1 year |
Extension period |
0 |
Internal contact officer |
Mike Towson |
|
|
HR/Payroll system and payroll service provision |
NorthgateArinso |
04/04/2019 |
£43,925 |
Contract type |
Services |
Description |
Resourcelink HR/Payroll system and MyView self-service system, and payroll service provision. |
Supplier address |
Thorpe Park, Peterborough, PE3 6JY |
Contract start date |
05/04/2016 |
Next review date |
01/04/2018 |
Contract term |
3 years |
Extension period |
0 |
Internal contact officer |
David Stanley |
|
|
Insurance |
Travelers Insurance Company Limited |
30/09/2021 |
£251,000 |
Contract type |
Services |
Description |
Material Damage, Contract Works, Combined Liability/Official's Indemnity/Professional Indemnity Insurance |
Supplier address |
61-63 London Road, Redhill, Surrey , RH1 1NA |
Contract start date |
01/10/2018 |
Next review date |
30/09/2020 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Samira Surty |
|
|
Insurance |
Brit Via Marsh Facility |
30/09/2021 |
£14,800 |
Contract type |
Services |
Description |
Property Terrorism & Contracts Work Terrorism |
Supplier address |
Marsh Uk Ltd, PO Box 3271, Norwich, NR7 7BH |
Contract start date |
01/10/2018 |
Next review date |
30/12/2020 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Samira Surty |
|
|
Insurance |
Zurich Muncipal |
30/09/2021 |
£12,730 |
Contract type |
Services |
Description |
Motor Fleet & Motor ULR, Crime, Personal Accident/ Travel |
Supplier address |
Zurich Municipal , Zurich House, 1, Gladiator Way, Farnborough, Hampshire, GU14 6GB |
Contract start date |
01/10/2018 |
Next review date |
30/12/2020 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Samira Surty |
|
|
Insurance |
HSB Engineering Insurance via RMP |
30/09/2021 |
£14,300 |
Contract type |
Services |
Description |
Engineering Inspection & Insurance |
Supplier address |
New London House, 6 London Street, London, EC3R 7LP |
Contract start date |
01/10/2018 |
Next review date |
30/12/2020 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Samira Surty |
|
|
Insurance |
Maven Insurance |
30/09/2021 |
£2,900 |
Contract type |
Services |
Description |
Computer & Computer Terrorism |
Supplier address |
Somerset House, 47-49 London Road, Redhill, RH1 1LU |
Contract start date |
01/12/2018 |
Next review date |
30/08/2021 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Samira Surty |
|
|
JCT Design and Build Contract to construct 5 homes at Southbank, Woodchester |
Speller Metcalfe Living Ltd |
11/02/2020 |
£902,825 |
Contract type |
Works |
Description |
Design and Construction of 5 houses and associated works |
Supplier address |
Maple Road, Enigma Business Park, Malvern, Worcestershire , WR14 1GQ |
Contract start date |
05/11/2018 |
Next review date |
02/04/2019 |
Contract term |
1 year, 3 months |
Extension period |
0 |
Internal contact officer |
Kimberley Read |
|
|
Legacy Software Integration |
NDL |
31/07/2019 |
£12,000 |
Contract type |
Supplies |
Description |
Software to assist in integrating both legacy and current applications |
Supplier address |
4 Wharfe Mews, Cliffe Terrace, Wetherby, LS22 6LX |
Contract start date |
31/07/2013 |
Next review date |
31/07/2018 |
Contract term |
3 years |
Extension period |
1 |
Internal contact officer |
Sean Ditchburn |
|
|
Multi Service Contract |
Ubico Ltd |
01/07/2023 |
£5,000,000 |
Contract type |
Services |
Description |
Refuse & Recycling,
The contract with Ubico commenced in full on 2nd July 2016 (Ubico had undertaken work for the council in February by providing the new garden waste service).
To date, the council have completed:- • the introduction of a chargeable bulky collection service – Sept 2015 • the introduction of a chargeable garden waste service – February 2016 • the changeover to a Ubico operation
Yet to be completed is the introduction of the new waste services (scheduled for Nov 2016) and the move to the new depot (scheduled for February 2017)
|
Supplier address |
Ubico Ltd, Site A Unit G, Ryeford Industrial Estate, Ryeford, Stonehouse, GL10 2LB |
Contract start date |
02/07/2016 |
Next review date |
01/07/2022 |
Contract term |
7 years |
Extension period |
0 |
Internal contact officer |
Mike Hammond |
|
|
Multifunctional Devices and Services, Managed Print Services and Print Audit Services |
Konica Minolta Business Solutions (UK) Ltd |
04/07/2020 |
£24,183 |
Contract type |
Services |
Description |
Provision of leased goods and/or services relating to Multifunctional Devices and Services, managed Print Services and Print Audit Services. |
Supplier address |
Miles Gray Road, Basildon, Essex, SS14 3AR |
Contract start date |
04/07/2015 |
Next review date |
04/10/2019 |
Contract term |
5 years |
Extension period |
0 |
Internal contact officer |
Mark Fisher |
|
|
NHH Electricity Supplies |
SSE Energy Supplies Ltd |
30/09/2019 |
£232,382 |
Contract type |
Supplies |
Description |
NHH Electricity |
Supplier address |
55 Vastern Road, Reading, RG1 8BU |
Contract start date |
01/10/2018 |
Next review date |
01/03/2019 |
Contract term |
1 year |
Extension period |
0 |
Internal contact officer |
Mike Towson |
|
|
Provision of Financial Management System |
Unit4 |
31/03/2024 |
£20,000 |
Contract type |
Services |
Description |
Software Support Contract |
Supplier address |
St Georges Hall, Saint George's Hill, Easton In Gordano, Bristol, BS20 0PX |
Contract start date |
01/04/2004 |
Next review date |
01/04/2015 |
Contract term |
20 years |
Extension period |
0 |
Internal contact officer |
David Stanley |
|
|
Responsive Repairs & Planned Maintenance Works |
Mi-Space |
12/03/2020 |
£4,000,000 |
Contract type |
Works |
Description |
To provide a works service to carry out responsive repairs and planned maintenance |
Supplier address |
Midas House. Paynes Hill. Exeter., EX2 5WS |
Contract start date |
12/03/2018 |
Next review date |
12/03/2019 |
Contract term |
2 years |
Extension period |
0 |
Internal contact officer |
Colin Scott |
|
|
SPLC - Leisure Management Agreement |
Sports and Leisure Management Ltd |
31/10/2021 |
£68,410 |
Contract type |
Services |
Description |
A leisure management contract to manage, operate and maintain Stratford Park Leisure Centre. |
Supplier address |
Bedford House, 1 Regal Lane, Soham, Ely, CB7 5BA |
Contract start date |
01/11/2011 |
Next review date |
31/10/2020 |
Contract term |
10 years |
Extension period |
0 |
Internal contact officer |
Mike Hammond |
|
|
Stratford Park Grounds Maintenance and Brimscombe Cemetery Burials contract |
Western Landscapes Ltd trading as The Landscape Group |
30/11/2018 |
£35,445 |
Contract type |
Services |
Description |
The provision of the Grounds Maintenance service for Stratford Park and Burials Service at Brimscombe cemetery |
Supplier address |
Western Landscapes Ltd, Landscapes House, 3 Rye Hill Office Park, Birmingham Road, Allesley, Coventry , CV5 9AB |
Contract start date |
01/12/2013 |
Next review date |
30/11/2017 |
Contract term |
5 years |
Extension period |
1 |
Internal contact officer |
Mike Hammond |
|
|
Supply and Delivery of Stationery to Stroud District Council Offices |
Banner |
30/06/2019 |
£25,000 |
Contract type |
Services |
Description |
The supply and delivery of stationery to Stroud District Council Offices to include Ebley Mill, Museum in the Park, Subscription Rooms and Dursley Pool |
Supplier address |
Express Way, Europa Link, Wakefield Europort, West Yorkshire, , WF6 2TZ |
Contract start date |
01/07/2016 |
Next review date |
01/07/2018 |
Contract term |
3 years |
Extension period |
1 |
Internal contact officer |
Jo Spain |
|
|
Tanners Piece, Nailsworth |
E G Carter and Co ltd |
10/06/2019 |
£1,530,468 |
Contract type |
Works |
Description |
Construction of 11x 1 and 2 bedroom flats for older people and associated infrastructure |
Supplier address |
Bybrook House, Lower Tuffley Lane, Gloucester, GL2 5EE |
Contract start date |
06/07/2018 |
Next review date |
17/12/2018 |
Contract term |
11 months |
Extension period |
0 |
Internal contact officer |
Kimberley Read |
|
|
Treasury Management System Software |
Logotech Systems |
31/03/2019 |
£1,500 |
Contract type |
Services |
Description |
Treasury management software. |
Supplier address |
Littleton House, Littleton Road, Ashford, Middlesex, TW1 1UU |
Contract start date |
02/04/2009 |
Next review date |
28/02/2019 |
Contract term |
5 years |
Extension period |
0 |
Internal contact officer |
Graham Bailey |
|
|
Window Cleaning |
EcoReach |
16/09/2019 |
£1,680 |
Contract type |
Works |
Description |
Window cleaning inside and out for The Pulse, Dursley |
Supplier address |
19 The Drive, Dursley, GL11 5QP |
Contract start date |
15/09/2016 |
Next review date |
16/08/2019 |
Contract term |
3 years |
Extension period |
2 |
Internal contact officer |
Angela Gillingham |
|