Plymouth City Council Contract Register

1. Plymouth City Council Contract Register
For queries regarding any of the contracts listed below please e-mail procurement@plymouth.gov.uk
The council advertises tender opportunities along with other local authorities online on
www.devontenders.gov.uk . For further information on how to do business with the council please look through
the rest of our webpages: www.plymouth.gov.uk/doingbusinesswiththecouncil
This register has been presented in directorate order. The first pages show a list of corporate contracts held by
the council. These contracts have been set up with the intention for all council departments to use them.
Total Estimated
Procurement
Contract Value Period of Extension Contract Value
Reference Contract Name Start Date End Date Directorate Section/Team Contract Awarded to:
(pa) Contract Options (excluding ext
Number
options)
Ext to 31- Community
A101 Dom Care 13-Sep-04 £772,836.00 3 Years None £2,318,508.00 Community Care Caring First
Mar-11 Services
Community Civil Protection
A109 Emergency Response 1-Apr-07 31-Mar-10 £1,670.00 3 Years None £5,009.00 WRVS
Services team
PLUSS - i) Supported
Ext to 31- Community Learning Disability
A110 Employment ii) Employment 1-Aug-05 £368,222.00 3 Years 8 Months £1,104,666.00 PLUSS
Mar-09 Services Services
Opportunities
Plymouth Community Skills Community Learning Disability
A21LD/PD 1-Apr-08 31-Mar-11 £23,694.00 3 Years None £71,081.00 SCOPE
Enabling Services Services
Community Learning Disability
A22LD/PD Plymouth Skills Development 1-Apr-08 31-Mar-11 £98,618.00 3 Years None £295,853.00 SCOPE
Services Services
Community Learning Disability
A28 Ridley Courtlands Centre 1-Apr-08 31-Mar-11 £14,617.00 3 Years None £43,851.00 Plymouth Guild
Services Services
Community Learning Disability
A45LD Dove Project Day Care Service 1-Apr-08 31-Mar-11 £61,744.00 3 Years None £185,232.00 Dove Project
Services Services
Community Learning Disability Plymouth Highbury Trust
A46LD Edith Freeman Day Service 1-Apr-08 31-Mar-11 £48,053.00 3 Years None £144,159.00
Services Services (Mencap)
Amberley Day & Respite Care Community
A5DC 1-Apr-06 6-Aug-10 £47,608.00 4 Years None £190,432.00 Community Care Amberley Res Home
Centre Services
Hire Agreement And Addendum
To Hire Agreement - Supply, Community
n/a 26-Sep-02 25-Sep-12 £11,762.00 10 years None £117,620.00 housing Blick Uk Ltd
Installation And Maintenance Of Services
Clocking Machines
Supply And Maintenance Of Transport Housing
n/a Public Information Terminals 10-Jun-03 10-Jun-13 £12,500.00 10 Years None £125,000.00 Development And Related Clear Channel Uk Ltd
Within City Of Plymouth Regeneration
n/a Plymouth And Academy Ndr 24-Sep-04 23-Sep-09 £26,020.00 5 Years None £130,099.00 - - The Capita Group plc,
Ext to 31-Mar- 4 years 1 Community Stonham Housing
S72 Cornerstone (Stonham) 1-Mar-05 £13,509.09 yes £54,036.36 Supporting People
10 month Services Association
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

2. Provision of an electronic 6250 set up <£1K Corporate Corporate
04050 1-Nov-04 Ongoing < 1000 N/A None Due North Ltd
tendering portal (I.T. systems) pa Contract Contract
Office Furniture (Devon
Corporate Corporate
05001 Procurement Partnership 28-Jun-05 27-Jun-09 £120,000.00 4 Years None £520,000.00 Martin Luck Ltd
Contract Contract
Contract)
2 + 1 (total
Provision of General Office of 3 year) Corporate Corporate
07101 1-May-09 31-Apr-12 - 3 years - Office Depot (UK) Ltd
Stationery and Copier Paper extenion Contract Contract
option
Local Involvement Networks Strategic
07110 1-Apr-08 1-Apr-11 £156,000.00 3 Years 2 X 1 Year £468,000.00 Chief Executive Colebrook Housing
(LINkS) - The Host Organisation Procurement
The supply of Original
09246 (CP307- Manufacturer's toners and Corporate Corporate
1-Aug-09 31-Jul-10 TBC 1 year None TBC OfficeXpress Ltd
08) cartridges (2nd generation Contract Contract
contract)
The supply of Remanufactured
09247 (CP307- Corporate Corporate Bentham Ltd T/A Inkjets
toners and cartridges (2nd 1-Aug-09 31-Jul-10 TBC 1 year None TBC
08) Contract Contract & Toners
generation contract)
Feminine/Medical Hygiene
Schedule of Corporate Corporate
08378 Disposal Services and 1-Apr-08 30-Mar-11 schedule of rates 3 Years None PHS Group
Rates Contract Contract
Washroom Equipment
OGC Contract - Management
3 Years 1 Corporate Corporate Expotel Hotel
07030 and Commercial Public Sector 1-May-07 31-May-10 £20,000.00 None £60,000.00
Month Contract Contract Reservations Ltd
Business Travel Services
OGC RM373 - Provision of Legal
Corporate Corporate
09189 Services - Framework 26-Feb-09 TBC TBC TBC TBC TBC Bevan Brittan LLP
Contract Contract
Agreement
4 Years, 8 Corporate Revenues and
04033 Revenue and Benefits IT System 29-Jul-05 31-Mar-10 £107,143.00 2 Years £500,000.00 The Capita Group plc
Months Resources Benefits
Provision of a full Vending
Corporate Corporate VH Graddon & Sons
04045 Machine Service (Food and 31-Mar-05 31-Mar-11 Rebate Scheme 3 Years 2 Years Rebate Scheme
Contract Contract Vending Ltd
Drink)
05027 Heavy Plant Contract 1-Dec-05 1-Dec-09 £268,000.00 4 Years 1 Year £860,000.00 Development Chelson Meadow Finnings UK Ltd
Corporate Corporate
05030 Occupational Health Provision 1-Apr-06 31-Mar-10 TBC 2 Years 2 Years TBC NHS
Contract Contract
Subsidised at Subsidised at First Devon & Cornwall
05031 Park & Ride Services 1-Nov-05 1-Nov-10 5 Years None Development Transport
£50000 £257000 Ltd
no expiry City Centre City Centre
05035 Provision of Banner Advertising 3-Mar-06 £16,000.00 4 Years None £64,000.00 Bay Media
date Company Company
Provision of Temporary Agency Ext to Corporate Corporate
05040 1-Apr-06 £5,000,000.00 3 Years 1 Year £15,000,000.00 Pertemps Recruitment
Staff 31/03/10 Contract Contract
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

3. Municipal Solid Waste Disposal 7 Years 1 2 X 2 Years Viridor Waste
05043 1-Mar-08 31-Mar-15 £4,400,000.00 £30,000,000.00 Development Waste Projects
(Landfill) Month 6 Months Management Ltd
All Services Associated with
Compex Development &
05044 Processing Penalty Charge 5-Apr-06 4-Apr-11 £196,761.00 5 Years None £983,807.00 Development Parking
Marketing Ltd
Notices (Inc. I.T.)
Ext to Corporate Corporate Kirtleys Removals &
05056 Provision of Removal Services 3-Apr-06 £133,333.00 3 Years 1 Year £400,000.00
02/04/10 Contract Contract Storage
Supply & Installation of
Childrens Education GS Catering Equipment
05072 Combination Ovens to Schools - 9-Nov-06 8-Nov-10 £250,000.00 3 Years Yes £750,000.00
Services Catering Limited
contract extended
25 Years
Pyramid Schools
06011 PFI Schools Project 27-Feb-07 1-Sep-33 £1,800,000.00 from 1 sept None £45,000,000.00 Chief Executive PFI Team
Plymouth Ltd
08
Lease of Street Washer (City
centre company contract - City Centre City Centre
06017 4-May-06 3-May-10 £30,000.00 4 Years None £120,000.00 INK Lease (UK) Limited
Exempt Contract Form signed Company Company
off)
Supply, Installation and
Maintenance of a Replacement
O.Kay Engineering
06023 Trommel Screen and Main 1-Sep-06 1-Sep-11 £38,224.00 5 Years None £191,120.00 Development Waste Projects
Services Ltd
Electrical Distribution Board for
Materials Recycling Facility
Extra Care. Accommodation
based housing support. Astor 1 Year 10 Community
06028 1-Nov-06 30-Sep-10 £47,375.17 3 Years £86,854.00 Supporting People Ridgeway House
Court - Exemption agreed to Months Services
Dec 2013
Integrated Community Community
06036 01-Apr-07 01-Apr-10 £525,000.00 3years None £1.6m Adult Social Care PLUSS
Equipment Services Services
Specialist Advocacy Service for Adult Social Care
Community
06040 People with Learning 1-Apr-09 31-Mar-12 £107,200.00 3 Years No £324,827.00 (Learning Plymouth Highbury Trust
Services
Disabilities Disabilities)
Specialist Advocacy Service for Adult Social Care
Community
06040 People with Learning 1-Apr-09 31-Mar-12 £107,200.00 3 Years No £324,827.00 (Learning Plymouth Highbury Trust
Services
Disabilities Disabilities)
1 Year, 1 Strategic Plymouth Central
06052 Service Support to HM Coroner 20-Oct-06 31-Oct-09 £60,000.00 None - Chief Executive
Month Procurement Ambulance Ltd
Drug and Alcohol Tenancy Community
06053 1-Apr-07 31-Mar-12 £80,105.00 3 years 2 years £240,315.00 Supporting People Broadreach House Ltd
Support (DATS) Services
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

4. Prolific & other Priority Offender
Community
06054 Housing Support Worker 1-Apr-07 31-Mar-12 £34,343.00 3 years 2 years £103,029.00 Supporting People Broadreach House Ltd
Services
(PPOHSW)
Preparation for Independent
Living (from Children Services - Childrens
06061 1-Nov-06 16-Jun-10 £35,000.00 3 Years 2 Years £105,000.00 Childrens Services The Zone
Sustainable Independence Services
Project tender)
Domiciliary Care Services in Ext to 31-Mar- Community Social Services
06068 3-Dec-07 £239,967.00 3 Years 1 Year £719,899.58 Caretime Services Ltd
Extra Care Housing - St Paul's 11 Services Contracts Team
Plymouth Carers Support Community Social Services Colebrook Housing
06069 1-Sep-07 31-Aug-10 £75,000.00 3 Years None £225,000.00
Service Services Contracts Team Society Ltd
£34343
Housing Related Support for
Drug & alcohol Community
06076 Substance Misuse and 1-Apr-07 31-Mar-12 - 4 Years 2 years Supporting People Broadreach House Ltd
tenancy support - Services
Offenders
Contract to £80150
Residential Housing Related
be extended Community
6077 Support for 21 units of 1-May-07 30-Apr-10 £48,184.53 3 years £150,000.00 Supporting People Westcountry HA
in line with Services
accommodation
contract
Provision of Bus Service for First Devon & Cornwall
06095 1-Apr-05 31-Mar-12 £85,714.00 7 Years None £600,000.00 Development Transport
Urban Challenge Ltd
06097 Provision of Highway Services 1-Dec-08 30-Nov-15 - 7 Years 3 Years £150,000,000 Development TIE Amey plc
Ernesettle Primary School
Corporate
07003 Roofing Work (Tender run by TBC TBC TBC TBC TBC TBC PFI Team TBC
Resources
Bailey Partnership)
Corporate Asset
07007 Fire Survey Commission TBC TBC TBC TBC TBC TBC TBC
Resources Management
ONGOING
Community
07008 DIAC 1-Apr-07 until further £31,016.00 3 Years None £93,048.00 Community Care Plymouth Guild
Services
notice
Corporate Corporate
07009 PPE and Workwear Supplies 1-Nov-07 31-Oct-10 £274,667.00 3 Years 1 Year £824,000.00 Arco Ltd
Contract Contract
Community Devon & Cornwall
07012 Care and Repair 1-Apr-07 31-Mar-10 £305,406.55 1 year 2 years £305,406.55 Supporting People
Services Housing Association
Provision of Transport
07016 1-Nov-07 31-Oct-10 £156,667.00 3 Years 2 Years £470,000.00 Development Transport SIAS Ltd
Modelling
Young Peoples Substance
misuse specialist treatment Commisioning
07032 1-Apr-07 31-Mar-10 £273,300.00 3 Years None £819,901.00 Children's Service Harbour Centre
service - Exempt contract form Team
to be submitted
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

5. Removal, Storage and Safe
Public Protection
07049 Disposal of Abandoned 1-Jan-08 31-Dec-10 £66,667.00 3 Years 2 Years £200,000.00 Development RPB Vehicle Solutions Ltd
Service
Vehicles
Urban Traffic Management
Control (UTMC) Common Intelligent
07059 27-Sep-07 26-Sep-10 £24,333.00 3yrs 1 Year £73,000.00 Development Tenet Technology
Database - Supply, Installation Transport Systems
& Commission
The supply, installation and
Intelligent
07063 commissioning of Plymouth 7th Jan 08 6th Jan 11 31348.00 3 years 1 Year £94,045.35 Development ESSA technology
Transport Systems
ANPR system
ICT Consultancy - Estover Corporate
07066 1-Jun-10 1-Sep-12 28 months none £140,000.00 project Services Mouchel
Campus resources
Childrens Families First and Sutton
07069 Sutton Play Rangers Project 1-Jul-07 30-Jun-10 £30,000.00 3 yrs none £90,000.00 Early Years
Services Play
Stonehouse Playspace Childrens Stonehouse Playspace
07070 1-Jul-07 30-Jun-10 £30,000.00 3 yrs none £90,000.00 Early Years
Association Services Association
North Plymouth Playschemes Childrens North Plymouth
07071 1-Jul-07 30-Jun-10 £30,000.00 3 yrs none £90,000.00 Early Years
Play Ranger Project Services Playschemes
Management Orders (Property Yes - 2 Community Housing Strategy
07081 6-Jun-08 5-Jun-11 3 years ~500000 Property Services
Management Services) years Services and Renewal
Young Peoples Accommodation Community
07081 1-Apr-08 31-Mar-11 £241,381.00 3 Years 2 years £724,142.00 Supporting People DCHA
Service Services
ONGOING
Community Social Services
07083 Hearing and Sight Centre 1-Apr-07 until further £34,390.00 3 Years None £103,170.00 Plymouth Guild
Services Contracts Team
notice
n/a - Tamarside n/a - Tamarside
Tamarside Community College
07085 1-Apr-08 31-Mar-11 £233,333.00 3 Years 2 Years £700,000.00 Community Community OCS Ltd
Building Cleaning
College College
07086 Mortgage Management TBC TBC £5K TBC TBC TBC TBC TBC TBC
£176000
2 x 1 yr commission + Corporate Corporate
07090 Provision of Banking Services 1-Apr-08 31-Mar-12 - 4 Years the Co-operative bank
extensions additional Contract Contract
charges
Support for Survivors/Victims of Community
07102 12-May-08 11-May-11 £386,999.00 3 5 Years £1,203,527.00 Supporting People Carr-Gomm
Domestic Abuse Services
Supply of Ergonomic IT
peripherals (Mice, Keyboards Corporate Corporate
07103 23-Jun-08 22-Jun-09 Not yet Known 12 months None Not yet Known Osmond Group Ltd
etc) for DSE user trial (ISD Contract Contract
Department controlled)
WC Refurbishment at Corporate Capital Planning
07105 27-Apr-09 23-Apr-10 £2,174,280.00 12 months ? £2,174,280.00 Mansells
Montpellier Primary School Resources Team
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

6. Provision of a Support
Brokerage and Support Service Community Social Services
07115 1-Apr-08 31-Mar-11 £236,870.00 3 Years 2 Years £710,611.00 A4e Management Ltd
for Direct Payments and Services Contracts Team
Individual Budgets
Funding And Operation Of Bus
First Devon And Cornwall
07124 Services Between Plymouth 26-Mar-07 25-Mar-12 £59,800.00 5 Years None £299,000.00 Development Transport
Ltd
And South East Cornwall
Contract For The Supply Of A
Complete Real-Time Bus Public transport Action Information
07135 20-Jun-03 19-Jun-13 £201,998.00 10 Years None £2,019,986.00 Development
Passenger Information (RTPI) team Management Ltd
System
Security Systems: Supply,
installation and maintenance of Corporate Corporate Universal Security (UK)
05037A 1-Feb-08 31-Jan-11 schedule of rates 3 Years 2 Years Schedule of rates
CCTV, Door Entry, Fire Alarm Contract Contract Ltd
and Intruder systems
Security Systems: Supply,
installation and maintenance of Corporate Corporate Western Electrical
05037B 1-Feb-08 31-Jan-11 schedule of rates 3 Years 2 Years Schedule of rates
CCTV, Door Entry, Fire Alarm Contract Contract Wholesale Ltd
and Intruder systems
Security Systems: Supply,
installation and maintenance of Corporate Corporate Securi-Guard Fire &
05037C 1-Feb-08 31-Jan-11 schedule of rates 3 Years 2 Years Schedule of rates
CCTV, Door Entry, Fire Alarm Contract Contract Security Ltd
and Intruder systems
(Crownhill) - 40% of 'School Corporate Corporate Crownhill Taxi Services
05041A 4-Dec-06 29-Apr-10 £600,000.00 3 Years 1 Year £1,800,000.00
Taxi transport' Contract Contract Ltd
(Taxifast) All Corporate Taxis,
60% of School Taxi transport Corporate Corporate
05041B 30-Apr-07 29-Apr-10 £1,876,000.00 3 Years 1 Year £5,628,000.00 Key Cabs Ltd T/A Taxifast
plus All 'Minibus and Coach Contract Contract
Services for Schools Transport'
Liability and Fidelity Guarantee
Corporate
05052A Insurance (Tender run by AON 24-Mar-06 23-Mar-11 £500,000.00 5 Years None £2,500,000.00 Risk Management AIG Europe (UK) Ltd
Resources
Ltd)
Property, Motor, Engineering,
Personal Accident and Other Corporate
05052B 24-Mar-06 23-Mar-11 £1,036,000.00 5 Years None £5,180,000.00 Risk Management Zurich Municipal
Miscellaneous Insurances Resources
(Tender run by AON Ltd)
Museum Insurance (Tender run Corporate
05052C 24-Mar-06 23-Mar-11 £25,000.00 5 Years None £125,000.00 Risk Management Lloyds Underwriters
by AON Ltd) Resources
ULR Insurance (Tender run by Corporate
05052D 24-Mar-06 23-Mar-11 £2,972.00 5 Years None £14,860.00 Risk Management HCM Assist
AON Ltd) Resources
Provision of Local Bus Services 1 Year 10 First Devon and Cornwall
06051A 30-Dec-07 30-Oct-09 £298,844.00 3 Years £505,736.00 Development Transport
(2007) - Contract A Months Ltd
Provision of Local Bus Services 1 Year 10
06051B 30-Dec-07 30-Oct-09 £8,996.00 3 Years £15,224.00 Development Transport Plymouth Citybus Ltd
(2007) - Contract B Months
Domicilliary care provision -
Ext to 31-Mar- Community Social Services
06056A Extra Care housing 1-Nov-06 £181,939.00 3 Years None £545,817.00 Caretime Services Ltd
11 Services Contracts Team
(Runnymead)
Domicilliary care provision -
Ext to 31- Community Social Services
06056B Extra Care housing (Astor 12-Feb-07 £182,229.00 3 Years None £546,686.00 Caretime Services Ltd
Mar-11 Services Contracts Team
Court)
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

7. Cash in Transit Service - Corporate G4S Cash Services UK
06058 - Lot 1 2-Apr-07 1-Apr-10 £7,667.00 3 Years 2 Years £23,000.00 Cashiers
Collection from Civic Centre Resources Ltd
Cash Counting Services - Corporate
06058 - Lot 3 2-Apr-07 1-Apr-10 £38,333.00 3 Years 2 Years £115,000.00 Cashiers Plymouth Citybus Ltd
Counting of Parking Monies Resources
Cash in Transit Service -
Corporate G4S Cash Services UK
06058 - Lot 4 Collection from Miscellaneous 2-Apr-07 1-Apr-10 £95,333.00 3 Years 2 Years £286,000.00 Cashiers
Resources Ltd
sites inc. Schools
Cash in Transit Service - Corporate G4S Cash Services UK
06058 -Lot 2 2-Apr-07 1-Apr-10 £19,000.00 3 Years 2 Years £57,000.00 Cashiers
Collection from Branch Offices Resources Ltd
Corporate
06093A Bailiff Services 1-Apr-08 30-Mar-12 £40,000.00 2 Years 2 Years £80,000.00 Parking Equita Ltd
Resources
Smiths Certificated
Corporate Revenues and
06094B Bailiff Services 1-Apr-08 30-Mar-12 £40,000.00 2 Years 2 Years £80,000.00 Bailiffs ** taken over by
Resources Benefits
Ross & Roberts
Transportation - Northern
£658,000
Corridor Partnership - Access £219,333 Between
07002A 10-Mar-08 9-Mar-11 3 Years 2 Years Between Development Transport Keycabs Ltd (t/a Taxifast)
to Opportunities for contractors
contractors
Employment and Health
Transportation - Northern
£658,000
Corridor Partnership - Access £219,333 Between Dealtop (Plymouth) Ltd
07002B 10-Mar-08 9-Mar-11 3 Years 2 Years Between Development Transport
to Opportunities for contractors (t/a Target Travel)
contractors
Employment and Health
funding And Operation Of Bus
07084B Services Between Plymouth 7-Jun-07 6-Jun-12 £50,000.00 5 Years None £250,000.00 - - Vauxhall Leasing
And South East Cornwall
Supporting People Single
Not yet Alabare Christian Care
07106A Homeless Services - Floating 1-Sep-08 31-Aug-11 £152,707 Y - 2 years £763,535 Not yet known Not yet known
known Centres Ltd
Support
Supporting People Single
Not yet Not yet Not yet
07106B Homeless Services - Temporary Not yet known Not yet known Not yet known Not yet known Not yet known Not yet known
known known known
Accomodation
08406B Lifestyle Services 1-Jun-08 31-May-11 £40,000.00 3 Years None £120,000 Grooms-Shaftesbury
Security Services Corporate Corporate
08463/A 1-Apr-09 31-Mar-12 3 years 2 * 1 year Securi-guard Ltd
- CCTV Monitoring Contract Contract
Security Services
o Site Patrols
o Key Holding/Alarm Response
o Lock/Unlock Services (inc Car
Parks) Corporate Corporate Security Management
08463/B 1-Apr-09 31-Mar-12 - 3 years 2 * 1 year -
o Support of at Risk Workers Contract Contract South West Ltd
o Personal Protection
o PCC Staff Cover and support
in case of emergencies
o Special Events.
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

8. Security Services
o Site Patrols
Corporate Corporate
08463/C o Key Holding/Alarm Response 1-Apr-09 31-Mar-12 - 3 years 2 * 1 year - Reliance Security Ltd
Contract Contract
o Lock/Unlock Services (inc Car
Parks)
Security Guarding and
Corporate Corporate
08463/D Monitoring Services 1-Apr-09 31-Mar-12 3 years 2 * 1 year Pathfinder Security Ltd
Contract Contract
- Special Events
Safeguarding Unit (Ginkgo Community
09204A 22-Oct-09 11-Nov-11 - 2 Years None £35,701 Gingko House Kendall Kingscott
House) - Architectural Services Services
Safeguarding Unit (Ginkgo Community
09204B 22-Oct-09 11-Nov-11 - 2 Years None £28,310 Gingko House Faithful & Gould
House) - Cost Manager Services
Safeguarding Unit (Ginkgo Community
09204C 22-Oct-09 11-Nov-11 - 2 Years None £7,613 Gingko House Rider Levett Bucknall
House) - CDM Coordinator Services
Agreement between PCC,
Consortium For Purchase Of
Corporate Corporate Devon CC, Torbay C, to
n/a Weather Forecasting And 22-Aug-05 Ongoing N/A N/A N/A N/A
Contract Contract collaborate on
Advisory Services
Forecasting services
Devonport Devonport
Consultants Contract -
n/a 1-Nov-05 31-Oct-08 £36,264.00 3 Years 2 Years £108,792.00 Regeneration Regeneration Pellew Associates
Research Officer
Company Company
Move on Floating Support
Community
S111 (From Childrens Services 1-Jan-07 31-Dec-11 £144,933.00 3 Years 2 Years £435,000.00 Supporting People The Zone
Services
Tenders)
Anchor Trust - Exemption 1 Year 5 1 Year 6 Community
S32 1-Apr-07 31-Mar-2011 - - Supporting People Anchor Trust
agreed to Dec 2013 Months Months Services
Plymouth
Children's
09218 Sessional Training 01-Jun-09 31-Mar-2011 4999 10 months 4999 Safeguarding Kerry Whincup
Services
Children Board
Information Advice and
Guidance for Young People Childrens Commisioning Connexions Devon and
08341 1-Apr-08 31-Mar-11 £5,895,502.00 2 Years None £11,791,003.00
Service Services Team Cornwall Ltd
CFSW - Construction
08487 ON HOLD - - - - - - - -
Framework South West
Childrens
06060 Supported Lodgings contract 1-Feb-07 31-Mar-10 £106,268.00 3 Years 2 Years £318,803.00 Child Services Devon Youth Association
Services
Extra care dom care St Ext to 31-Mar- Community
07019 19-Jun-07 £63,234.00 3 Years None £3,376,960.00 Community Care Caretime Services Ltd
Barnabas 11 Services
Woodland Court - Lift
08306 16-Jun-08 28-Feb-10 - 16 months None £342,840.00 Development Kone Plc
Replacement
Children's
08337 Job Broker 1-Apr-08 31-Mar-11 26365.00 3 Years None tbh Early Years Lark childrens centre
Services
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

9. Maurice Baptist Church
Community
08350 Crossroads Fun and Friendship 1-Apr-08 31-Mar-10 80364.70 2 Years - £160,729.40 Supporting people Maurice Baptist Church
Services
Centre
Plymouth & District Mind - Community
08351 1-Apr-08 31-Mar-10 42246.00 2 Years - £84,492.00 Supporting people Plymouth & District Mind
Befriending Services
Plymouth & District Mind - Community
08352 1-Apr-08 31-Mar-10 173773.00 2 Years - £347,546.00 Supporting people Plymouth & District Mind
Oasis Services
Plymouth & District Mind - Community
08353 1-Apr-08 31-Mar-10 47988.00 2 Years - £95,976.00 Supporting people Plymouth & District Mind
Welfare & Debt Advice Services
Keystone Manor Street Children's Keystone Manor Street
08357 1-Apr-08 31-Mar-11 145295.00 3 Years None £435,884.00 Early Years
Children's Centre Services Children's Centre
Keystone Morice Town Children's Keystone Morice Town
08358 1-Apr-08 31-Mar-11 108871.00 3 Years None £326,614.00 Early Years
Children's Centre Services Children's Centre
Children's Whitleigh Children's
08359 Whitleigh Children's Centre 1-Apr-08 31-Mar-11 90519.00 3 Years None £271,557.00 Early Years
Services Centre
Children's Southernway Children's
08360 Southernway Children's Centre 1-Apr-08 31-Mar-11 57787.00 3 Years None £173,360.00 Early Years
Services Centre
Children's Crownlands Children's
08361 Crownlands Children's Centre 1-Apr-08 31-Mar-11 50524.00 3 Years None £151,572.00 Early Years
Services Centre
Children's Sweet Peas Children's
08362 Peverell Children's Centre 1-Apr-08 31-Mar-11 51089.00 3 Years None £153,268.00 Early Years
Services Centre
Children's
08363 YMCA Children's Centre 1-Apr-08 31-Mar-11 56356.00 3 Years None £169,069.00 Early Years YMCA Children's Centre
Services
Children's Plymbridge Children's
08364 Plymbridge Children's Centre 1-Apr-08 31-Mar-11 76933.00 3 Years None £230,799.00 Early Years
Services Centre
Children's
08365 DELL Children's Centre 1-Apr-08 31-Mar-11 112176.00 3 Years None £336,527.00 Early Years DELL Children's Centre
Services
Children's Tamar FOLK Children's
08366 Tamar FOLK Children's Centre 1-Apr-08 31-Mar-11 131422.00 3 Years None £394,266.00 Early Years
Services Centre
Children's Plum Tree Children's
08367 Plum Tree Children's Centre 1-Apr-08 31-Mar-11 70960.00 3 Years None £212,879.00 Early Years
Services Centre
Children's Plymstock Children's
08368 Plymstock Children's Centre 1-Apr-08 31-Mar-11 46642.00 3 Years None £193,925.00 Early Years
Services Centre
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

10. Children's Green Ark Children's
08369 Green Ark Children's Centre 1-Apr-08 31-Mar-11 127670.00 3 Years None £383,011.00 Early Years
Services Centre
Children's
08370 Nomony Children's Centre 1-Apr-08 31-Mar-11 118982.00 3 Years None £356,945.00 Early Years Nomony Children's Centre
Services
Children's Four Woods Children's
08371 Four Woods Children's Centre 1-Apr-08 31-Mar-11 120310.00 3 Years None £360,931.00 Early Years
Services Centre
Children's
08372 Lark Children's Centre 1-Apr-08 31-Mar-11 116465.00 3 Years None £349,394.00 Early Years Lark childrens centre
Services
Children's
08374 Speech and Language 1-Apr-08 31-Mar-11 31584.00 2 Years 1 Year £63,168.00 Childrens Services PCT
Services
08375 Tothill Showcase Park TBC TBC TBC TBC TBC TBC Children's Service Childrens Services Parks Department
08376 Local Neighbourhood Provision TBC TBC TBC TBC TBC TBC Children's Service Childrens Services Parks Department
31/03/2010 -
emailed mary Childrens
08377 Return to Learn 1-Apr-08 £51,300.00 2 Years None £102,600.00 Childrens Services Hamoaze House
mcintyre Services
29/01/10
Boringdon Primary School,
temporary classroom not yet not yet Corporate
08379 TBC TBC 100000.00 not yet known Corporate Support not yet known
replacement, procurement of known known Support
technical services
08381 Early Birds Creche Services 1-Apr-08 31-Mar-11 18504.62 3 Years None 55,513.86 Children's Service Early Years Early Birds
Plymouth Play
08382 Play Association 1-Apr-08 31-Mar-10 21000.00 1 Year 1 year £21,000.00 Lifelong Learning Early Years
Association
1 Year 10 Community
08384 The gates Project 2-Jun-08 31-Mar-11 159136.00 None £291,240.00 Supporting People Shekinah Mission
Months Services
1 Year 10 Community
08385 The SHIP Hostel 2-Jun-08 31-Mar-11 418989.00 None £766,808.00 Supporting People Plymouth City Council
Months Services
2 Years 10 Community
08386 Devonport House 2-Jun-08 31-Mar-11 337880.00 None £956,247.00 Supporting People The Salvation Army
Months Services
2 Years 10 Community Stonham Housing
08387 Harwell street 2-Jun-08 31-Mar-11 167981.00 None £475,409.00 Supporting People
Months Services Association
2 Years 10 Community Westcountry Housing
08388 Plymouth House 2-Jun-08 31-Mar-11 269522.00 None £808,565.00 Supporting People
Months Services Association
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

11. 2 Years 10 Community
08389 Zion House 2-Jun-08 31-Mar-11 52540.00 None £148,695.00 Supporting People The Salvation Army
Months Services
Primary Care Trust Health
08390 1-Apr-08 31-Mar-11 25000.00 3 Years - £75,000.00 Lifelong Learning Early years PCT
Outreach Service
Cost and Volume - Fostering
08391 TBC TBC TBC TBC TBC TBC TBC TBC TBC
Services
Services for
Children's Centre - Plympton St
08394 1-Apr-08 31-Mar-11 - 3 Years None £122,268.63 Children and Early Years Ian Williams Ltd
Maurice Primary School
Young People
Efford Primary School 1 year 8 Children and Interserve Project
08397 4-Sep-09 20-May-11 - None £7,009,571.29 Early Years
(Construction Framework) months Young People Services Ltd
2 Years 10 Community Westcountry Housing
08401 Plymouth Mother and Baby Unit 2-Jun-08 31-Mar-11 £147,212.00 None £441,636 Supporting People
Months Services Association
Community
08403 The Eddystone Trust 1-Jul-08 31-Jul-10 £155,500.00 9 Months - £116,625 Supporting People Eddystone Trust
Services
Connexions (Devon &
08486 Contact Point 1-Mar-08 30-Apr-10 £28,500.00 2year - £57,000 - -
Cornwall) Ltd
Community
09249 Broadreach After Care 1-Sep-09 31-Mar-10 £77,453.00 7 months none £45,181 Adult Social Care Broadreach House Ltd
Services
Cost and Volume - Fostering
08485a TBC TBC TBC TBC TBC TBC TBC TBC TBC
Services (framework)
Cost and Volume - Fostering
08485b TBC TBC TBC TBC TBC TBC TBC TBC TBC
Services (framework)
Cost and Volume - Fostering
08485c TBC TBC TBC TBC TBC TBC TBC TBC TBC
Services (framework)
Cost and Volume - Fostering
08485d TBC TBC TBC TBC TBC TBC TBC TBC TBC
Services (framework)
Cost and Volume - Fostering
08485e TBC TBC TBC TBC TBC TBC TBC TBC TBC
Services (framework)
Ext from 01-Apr- 1 Year Childrens
08310 5-13 Service 31-Mar-11 £29,839.00 None £29,839.00 Children's Fund Hamoaze House
08 extension Services
Ext from 01-Apr- 1 Year Childrens
08312 Transitional Dev. Project 31-Mar-10 £64,169.00 None 64169.00 Children's Fund Routeways Centre Ltd
08 extension Services
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk

12. Ext from 01-Apr- 1 Year Childrens
08314 Inclusion(personal challenge) 31-Mar-10 £30,456.00 None £30,456.00 Children's Fund Routeways Centre Ltd
08 extension Services
Contract (competition within
Asset
08328 construction frameworks 31-Jan-08 31-Jan-11 £166,667.00 3 Years 1 Year £500,000.00 Development Ian Williams Ltd
Management
(Below £500,000))
Life Centre (The Architectural Community
08330 1-Aug-08 31-Jan-12 - 42 months none £1,319,500.00 Leisure SMC Charter Architects
design services for) Services
08333 YMCA - John Kitto TBC TBC TBC TBC TBC TBC TBC TBC TBC
Electronic Documents and
08339 Records Management System 5-Nov-08 4-Nov-13 - 5 Years None £475,000 Chief Executive ICT Bramble.cc Ltd
(Corporate EDRMS) - OGC
Housing Related and Victim
Community
08373 Support for Survivors of 12-May-08 11-May-11 £404,567.00 3 Years None £1,213,702.00 Supporting People Carr Gomm
Services
Domestic Abuse
Eastern Corridor: High Quality
08406 14-Nov-2009 ??? 13-Nov-17 TBC 8 year None TBC Development Transport Strategy
Public Transport City Link
Two Four
08407 Portal for Plymouth 1-Jun-08 1-May-11 £7,833.33 3 years £23,500 Childrens Lifelong Learning
Communications
Catering Contracts - Meat 2 years
1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC Scorse Foods Ltd
Products (1year x 2)
08409A
Catering Contracts - Ambient & 2 years
1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC 3663
Chilled Grocery Foods (1year x 2)
08409B
Catering Contracts - Frozen 2 years
1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC 3663
Foods (1year x 2)
08409C
2 years
Catering Contracts - Milk & 1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC Tamar View Fruiterers
(1year x 2)
08409D Dairy Products
Catering Contracts - Fresh Fruit 2 years
1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC Tamar View Fruiterers
& Vegetables (1year x 2)
08409E
Catering Contracts - 2 years
1-Oct-09 30-Sep-12 - 3 years TBC TBC TBC 3663
Disposables (1year x 2)
08409F
Sustainability in Early Years & Children’s
08415 1-Oct-08 31-Mar-11 £276,186.00 3 yr 2 yr £276,186 Early Years Trio Childcare
Childcare Services
Children’s
08416 Childminder Services 1-Oct-08 31-Mar-11 £8,326.59 3 yr 2 yr £24,980 Services
Early Years PLA
Please e-mail procurement@plymouth.gov.uk with any contract queries. Prospective suppliers can register their interest against contract opportunities on
www.devontenders.gov.uk