Castle Point Contracts

Sort
Search



ID
Contract period
Contractor
Value
2096
08/09/2014 - 24/11/2048
(0-5000)

Land Management Agreement Benfleet Downs St Marys Road Benfleet
2092
26/08/2014 - 25/08/2034
(5000-10,000)

CMIS 5 Software Licence & Support Agreement
2144
17/05/2016 - 16/05/2026
(100,000-150,000)

Private sector housing modelling and provision of quantitative Health Impact Assessment of the private sector housing stock in Castle Point & cost benefit analysis of mitigating the category 1 hazards.

2053
13/08/2013 - 12/08/2025
(0-5000)

Collateral Warrantry Waterside Farm
2209
14/08/2018 - 13/08/2023
(30,000-50,000)

Treasury Consultancy Services

2214
12/05/2018 - 12/04/2023
(10,000-30,000)

Licence and system upgrade to exisitng CRM systems

2190
04/01/2018 - 31/03/2023
(30,000-50,000)

2050
01/06/2013 - 28/02/2023
(1,000,000-5,000,000)

Grounds Maintenance and Street Cleaning Contract

09/01/2018 - 09/01/2023
(10,000-30,000)

To Supply and Maintain Washroom Products and Services

2201
11/01/2019 - 30/10/2022
(50,000-75,000)

Contract for External Printing (council tax bills & benefit letters)

2212
17/07/2018 - 16/07/2022
(1,000,000-5,000,000)

Asbestos removal works to domestic, commerical and municipal civic properties and communal areas

2193
04/01/2018 - 31/03/2022
(30,000-50,000)

Provision of External Audit and Certification of the Housing Benefit Subsidy Claim

2011
01/04/2012 - 31/03/2022
(0-5000)

Data Co-Operation Agreement
988
01/10/2018 - 30/09/2021
(10,000-30,000)

Alarms/monitoring/pull cords/smoke alarms including servicing see contract for full details

2197
03/09/2018 - 02/09/2021
(150,000-200,000)

Asbestos Removal Works

See framework agreement contract packet number 2212

20/08/2018 - 19/08/2021
(10,000-30,000)

Foundation care level support for HP Physical Hosts (ESX) not available from any other supplier, renewable every 3 years

2208
04/01/2018 - 31/03/2021
(0-5000)

Carry out vechile test to the MOT test standard

2003
16/01/2012 - 31/03/2021
(> 5,000,000)

ICT contract

2141
01/04/2016 - 31/03/2021
(100,000-150,000)

Supply Of A Managed Insurance Service
2090
01/04/2014 - 31/03/2021
(750,000-1,000,000)

Gas Appliance Servicing & Maintenance

2117
01/04/2015 - 31/03/2021
(1,000,000-5,000,000)

Responsive repairs and void works

2186
01/04/2018 - 31/03/2021
(10,000-30,000)

2185
01/02/2018 - 01/01/2021
(250,000-500,000)

External and internal decoration and repairs

2217
12/01/2018 - 31/12/2020
(500,000-750,000)

Replacment of flat entrance doors with compliant fire doors within General Needs Blocks

1062
09/12/2010 - 31/12/2020
(10,000-30,000)

SERVER HOSTING AGREEMENT AND SOFTWARE SUPPLY AGREEMENT
2199
13/08/2018 - 08/12/2020
(250,000-500,000)

Replacement of Kitchens, Bathrooms and Re-wires across CPBC Housing properties.

2217
01/12/2018 - 01/12/2020
(500,000-750,000)

Replacement Flat entrance doors with general Needs Blocks with compliant fire doors to make good any localised disturbed decor caused by works

2192
10/01/2017 - 30/09/2020
(0-5000)

Audit and Business Support Services

2194
07/09/2018 - 04/09/2020
(75,000-100,000)

Testing and inspection of electrical installations boroughwide

cp1819-20

2198
22/07/2018 - 21/07/2020
(75,000-100,000)

DDA works across CPBC Housing Properties

2189
25/05/2018 - 25/05/2020
(0-5000)

2191
04/01/2018 - 31/03/2020
(0-5000)

Internal Audit Assurance and Advisory Services

2178
04/01/2017 - 31/03/2020
(30,000-50,000)

Services - testing of hardware systems, inspection and certification.

2215
04/01/2019 - 31/03/2020
(10,000-30,000)

Provision of 14 hours per week of Personal Budgeting Support and General Advice and Support, delivered via Job Centre Plus Canvey Office, available to Universal Credit Customer for the first 1- 12 weeks of their claim for UC. 

04/01/2018 - 31/03/2020
(0-5000)

Throughout the period of the contract:

  • Provide servicing and maintence work to continuous air quality monitoring station (x1), to the standard described in Appendix G of the DEFRA LSO manual, confirming to TG16, subsection 4.164. Routine servicing and maintenance to be completed x2 per annum.
  • x2 Air condititioning services per annum.
  • PAT testing for portable devices.
  • Equipment breakdown response service, within 48hrs of callout.
  • Technical support availability during office hours.
  • Parts warranty - unlimited parts availibility.  
04/03/2018 - 31/03/2020
(50,000-75,000)

Provision of;

- Core Drop-In Advice and Support Service

- Literacy & Budgeting Skills Workshops

- Appeal/Tribunal Representation

- UC Support ( Assisted Digital & Budgeting ) 

2218
28/02/2019 - 28/02/2020
(0-5000)

Pa electrical Testing at sheltered and other accommodation within cpbc

2102
01/02/2015 - 31/01/2020
(30,000-50,000)

The Maintenance of the CHP Unit inclusive of Repairs and Replacement
2216
05/07/2019 - 28/01/2020
(500,000-750,000)

Construction of 2 storey house in multipe occupation at Hatley Gardens, Benfleet, Essex SS7 5ST

2158
01/01/2016 - 31/12/2019
(0-5000)

opinion research, insight and innovation framework.
2202
21/01/2019 - 21/12/2019
(0-5000)

The provision of Case Management System for Legal Services

2213
19/11/2018 - 18/11/2019
(5000-10,000)

Reviewing allocation of single person discount for Council Tax purposes

2095
20/10/2014 - 19/10/2019
(0-5000)

Recycling Services

05/11/2018 - 05/10/2019
(0-5000)

servicing of sheltered lifts

09/10/2018 - 09/09/2019
(0-5000)

Annually renewable support contract

2156
21/08/2015 - 20/08/2019
(0-5000)

Lease of MFD for scanning and printing services within the council

2207
20/08/2018 - 19/08/2019
(0-5000)

Castle Point Borough Council to provide efinancial support services to Brentwood Borough Council

2206
16/08/2018 - 15/08/2019
(30,000-50,000)

Suppy & installation of soft flooring at Waterside Leisure Centre

08/01/2018 - 31/07/2019
(5000-10,000)

Annual Support & Maintenace contract for Hitachi devices.

09/01/2018 - 31/07/2019
(0-5000)

x 4 Pool Plant maintenance visits at Waterside Farm Leisure Centre.

commences September 2018

2219
31/05/2019 - 06/07/2019
(30,000-50,000)

provision of and installation of pool covers at Waterside Leisure Centre, Somnes Avenue, Canvey Island

2195
23/07/2018 - 22/06/2019
(200,000-250,000)

Heating Upgrades

contract no: cp1819-02

2143
01/06/2016 - 31/05/2019
(100,000-150,000)

Asbestos Removals

2204
19/05/2018 - 18/05/2019
(10,000-30,000)

Land Changes

2166
30/01/2017 - 30/04/2019
(150,000-200,000)

Upgrade of LED Lighting

05/01/2018 - 30/04/2019
(5000-10,000)

service and maintenance of automatic doors

25/04/2016 - 24/04/2019
(250,000-500,000)

Monthly subscription for Microsoft 365 licences, implementation and Azure Managed services.

Contract value based on 36 month subscriptions plus initial implementation costs.

EMT approved

 

04/01/2018 - 31/03/2019
(5000-10,000)

Annually renewable support and Licence contract

Website Support and Maintenance - 5909.83

Hosting - 1477.45

SSL certificate (3 yearly) - 425.00

2057
01/07/2013 - 31/03/2019
(200,000-250,000)

Service Level Agreement covering property services

894
01/04/2011 - 31/03/2019
(0-5000)

DATA SHARING AGREEMENT TO ACCESS INTERNET BASED COUNTY WIDE TRACING SERVICE FOR DEBTORS (LoCTA).

2180
01/07/2017 - 31/03/2019
(200,000-250,000)

SLA - Property Management Services for Housing

10/01/2018 - 28/02/2019
(10,000-30,000)

Local Plan independent check

2211
19/11/2018 - 03/02/2019
(200,000-250,000)

Repairs and Maintenance Works to Corporate Properties at Various Sites across Castle Point Borough

2196
10/03/2018 - 31/12/2018
(50,000-75,000)

Replacement of communal porches, front doors, and DDA sloping footpaths

2188
25/05/2018 - 31/12/2018
(150,000-200,000)

Replacement of doors in GN blocks (fire compliant)

21/08/2018 - 31/10/2018
(10,000-30,000)

Refresh of Local Plan Transport Study

2008
27/04/2012 - 19/08/2018
(150,000-200,000)

laundry equipment-commercial ESPO contract

2150
03/08/2016 - 09/08/2018
(0-5000)

Access Agreement for Internal Audit Assurance & Advisory Services - call off from Framework Agreement
2125
05/10/2015 - 03/08/2018
(150,000-200,000)

Replacement of Front Doors to Sheltered Properties
2056
29/07/2013 - 28/07/2018
(50,000-75,000)

Payment Receipting Services

2200
22/08/2017 - 12/07/2018
(10,000-30,000)

To Produce a high-level masterplan proposal and development plan for Canvey Island Seafront Central.

2205
15/06/2015 - 14/06/2018
(5000-10,000)

Design work for 3 units including layout plans, drainage and detailed construction sections.

2146
01/06/2016 - 31/05/2018
(75,000-100,000)

2111
01/04/2015 - 01/04/2018
(0-5000)

MOT Vehicle Testing Services 2015-2018
2073
28/10/2013 - 31/03/2018
(100,000-150,000)

Framework Agreement for the provision of Software Services & Support
2151
18/05/2016 - 31/03/2018
(0-5000)

Internal Audit Services
2155
01/01/2016 - 31/03/2018
(10,000-30,000)

Provision of architectural feasibility studies for site redevelopment options

1069
01/04/2011 - 31/03/2018
(0-5000)

The South Essex Parking Partnership Joint Committee Agreement 2011 involving Essex CC, Chelmsford BC, Brentwood BC, Castlepoint BC, Maldon DC, Rochford DC.
2187
08/01/2017 - 03/02/2018
(250,000-500,000)

Repairs & Maintenance Works to Corporate Properties

2174
08/02/2017 - 31/12/2017
(100,000-150,000)

Design, supply, installation and maintenance of health & fitness equipment to Runnymede Leisure Centre, Benfleet, Essex

2168
08/11/2016 - 31/12/2017
(100,000-150,000)

Professional project support services

2179
20/10/2017 - 22/12/2017
(75,000-100,000)

Demolition and making good of grass surfacing.

2176
07/10/2017 - 22/12/2017
(1,000,000-5,000,000)

Runnymede Gymnasium Extension & Refurbishment Works

2170
19/06/2017 - 15/12/2017
(200,000-250,000)

Construction of 2 semi detached bungalows at Lawns Court, Thundersley, Essex

2094
17/11/2014 - 16/11/2017
(50,000-75,000)

Cash Collection and Delivery Service
2035
12/11/2012 - 11/11/2017
(10,000-30,000)

Contract for provision of Bar Services
2175
09/04/2017 - 29/09/2017
(50,000-75,000)

Car park resurfacing at various sites

2177
08/07/2017 - 18/09/2017
(75,000-100,000)

All re-instatement works following fire at 18 Mornington Road

2171
08/07/2017 - 15/09/2017
(50,000-75,000)

Internal decoration, replacement front flat fire doors, individual fire detection systems and other associated repairs

2049
14/08/2013 - 13/08/2017
(10,000-30,000)

Treasury Consultancy Services
2173
09/11/2017 - 11/06/2017
(150,000-200,000)

Runnymede Pool Concrete Repairs and Encapsulation Renewal Works at Runnymede Pool, Benfleet

2091
30/06/2014 - 31/05/2017
(75,000-100,000)

Sport England Community Sport Activation Fund-Active Colleagues
2142
01/06/2016 - 31/05/2017
(200,000-250,000)

Heating + one off replacement programme
2167
03/04/2017 - 19/05/2017
(30,000-50,000)

Concrete repairs to designated balcony walkways

2165
30/01/2017 - 17/04/2017
(1,000,000-5,000,000)

Contract to purchase refuse lorries

2116
01/04/2015 - 31/03/2017
(1,000,000-5,000,000)

Repainting of Council Owned Housing Stock
2162
23/10/2016 - 31/03/2017
(0-5000)

Roof renewals to housing stock

2163
07/11/2016 - 31/03/2017
(250,000-500,000)

Kitchen & Bathroom Wet Room Renewals to housing stock

2149
04/04/2016 - 31/03/2017
(0-5000)

Food Hygiene Inspections

971
01/04/2000 - 31/03/2017
(10,000-30,000)

Contract for Valuation of Land and Property Assets
2007
01/04/2012 - 31/03/2017
(10,000-30,000)

Service level agreement for provision of services to Cemeteries
2161
10/10/2016 - 03/02/2017
(150,000-200,000)

2016/17 Repairs and Maintenance works to Corporate Properties.

2159
03/10/2016 - 02/01/2017
(100,000-150,000)

Construction of concrete walkway and railing to tidal pool, Canvey Island.

08/09/2016 - 19/12/2016
(0-5000)

2093
20/08/2014 - 19/08/2016
(0-5000)

Extenstion to Insurance Broking Contract
2157
01/07/2011 - 16/08/2016
(10,000-30,000)

Insurance Brokering Contract
2152
08/08/2016 - 12/08/2016
(75,000-100,000)

Resurfacing School Lane Car Park
2148
23/07/2016 - 24/07/2016
(0-5000)

Supply of Catering at Castle Point Show 2016
07/01/2013 - 30/06/2016
(30,000-50,000)

Supply of dog warden services to CPBC, to include collection of stray dogs, kenneling and rehoming of animals. Provider must be licensed by a local authority as an Animal Boarding Establishment.

2132
07/12/2015 - 17/06/2016
(250,000-500,000)

Construction of 3 new dwellings site at St Christophers Close, Canvey Island
2098
15/09/2014 - 30/04/2016
(100,000-150,000)

Ad Hoc Kitchen and Bathroom Refurbishment
2004
01/04/2012 - 28/04/2016
(10,000-30,000)

Annual Service Level Agreement-emergency planning officer
1041
01/04/2010 - 31/03/2016
(30,000-50,000)

Absence Management Contract for Sick Leave etc.

2124
05/10/2015 - 31/03/2016
(500,000-750,000)

Replacement of Flat and Pitched Roofs
2101
08/09/2014 - 31/03/2016
(10,000-30,000)

Water testing to Council's sheltered accomodation

2115
03/03/2015 - 31/03/2016
(10,000-30,000)

Design & Project Management Services for Construction of 3 Homes at St Christophers Close Canvey Island
2067
10/07/2013 - 31/03/2016
(150,000-200,000)

DDA Works for CPBC Sheltered Housing and General Needs Properties
2071
19/08/2013 - 31/03/2016
(100,000-150,000)

Electrical rewiring and upgrade works
2126
05/10/2015 - 31/03/2016
(50,000-75,000)

Replacement of Fascia and Soffits to general needs houses
2112
03/03/2015 - 02/03/2016
(10,000-30,000)

Consultancy Services to Procurement Housing System
2131
24/11/2015 - 12/02/2016
(50,000-75,000)

refurbishment works at Castle View Lodge Canvey Island Essex to create 8 bedsits
2039
13/12/2012 - 31/01/2016
(5000-10,000)

Window Cleaning Agreement
2042
13/11/2012 - 13/11/2015
(30,000-50,000)

webcasting contract
2113
12/01/2015 - 31/10/2015
(100,000-150,000)

Research Study covering the Five TGSE authorities
878
19/09/2006 - 30/09/2015
(0-5000)

LICENCE AGREEMENT TO DOWNLOAD INFORMATION IN RELATION TO DIRECT DEBITS FOR COUNCIL TAX - 19/09/06 BACS SYSTEM.
2119
01/09/2015 - 15/09/2015
(10,000-30,000)

Ground preparation works at garage site, rear of St Christophers Close, Canvey Island, Essex
2120
01/09/2015 - 15/09/2015
(0-5000)

Contract Administrator for JCT Minor Works Building Contract for demolition and site clearance works at garage site St Christophers Close, Canvey Island
2114
13/07/2015 - 07/08/2015
(30,000-50,000)

Reinstatement of Car Park and Driveway Provision of Drainage and Construction of Bin Store Automation of Fire Vents
2047
01/08/2013 - 31/07/2015
(0-5000)

Abandoned Vehicles Contract
1064
17/02/2011 - 30/06/2015
(150,000-200,000)

Funding Agreement for Hadleigh Town Centre
797
20/06/2003 - 20/06/2015
(0-5000)

PROPOSED RELAY STATION - COUNCIL OFFICES, KILN ROAD TO CANVEY ISLAND VIA BENFLEET TOWER.
995
30/03/2009 - 31/03/2015
(750,000-1,000,000)

Funding Agreement for Gateways to Manor Trading and Charfleets Industrial Estates
2100
08/09/2014 - 31/03/2015
(75,000-100,000)

Heating upgrades to Council's Housing Stock
2060
01/04/2013 - 31/03/2015
(0-5000)

Food Hygiene Inspections
1027
01/04/2009 - 31/03/2015
(150,000-200,000)

Castle Point Borough Council to support the Services of the Bureau
1068
01/04/2011 - 31/03/2015
(10,000-30,000)

Air Quality Monitoring
2016
01/04/2012 - 31/03/2015
(0-5000)

MOT vehicle testing services
2103
23/02/2015 - 12/03/2015
(10,000-30,000)

Hoarding and Building Works provided by the Contractor at Hadleigh Crown Pub
911
01/02/2007 - 31/01/2015
(100,000-150,000)

CONTRACT FOR LDF PLANNING PACKAGE SOFTWARE. No end date but review every 3 years therefore exp date shows Review date. Approx amount
2040
25/11/2012 - 24/01/2015
(10,000-30,000)

Festive Lights
1002
22/12/2008 - 21/12/2014
(0-5000)

Historical Data Licence Agreement - National Grid
2083
04/12/2014 - 12/12/2014
(0-5000)

3 Christmas Panto Shows in December 2014
979
20/10/2008 - 19/10/2014
(750,000-1,000,000)

Materials Recycling Contract
2072
10/10/2013 - 09/10/2014
(0-5000)

Payment Service Provision Agreement
983
01/10/2008 - 30/09/2014
(0-5000)

Service Level Agreement for one off Contentious Debt Services. Prices on an hourly basis.
954
20/08/2007 - 01/07/2014
(10,000-30,000)

Insurance Broking Services
1097
09/06/2011 - 08/06/2014
(0-5000)

Licensing software.
905
02/07/2007 - 28/05/2014
(0-5000)

CONTRACT FOR SUPPLY AND USE OF TEXTILE BANKS WITH LMB LTD. They pay us per tonne.
1007
01/04/2011 - 31/03/2014
(75,000-100,000)

Software Licence for Efinancials
1020
01/04/2009 - 31/03/2014
(30,000-50,000)

Service Level Agreement for Voluntary Services (Amount shown is for 2009/10).
1081
01/04/2011 - 31/03/2014
(0-5000)

HR Wellbeing Service (Occaptional Health and Counselling)
2015
01/03/2011 - 28/02/2014
(0-5000)

online reporting system for driving licence status
1066
17/01/2011 - 16/01/2014
(100,000-150,000)

Cash in Transit Collection and Delivery Services
1086
01/10/2009 - 30/09/2013
(0-5000)

Natural Gas Supply Framework Agreement
796
01/04/2004 - 30/06/2013
(30,000-50,000)

SOFTWARE CONTRACTUAL AGREEMENT ( No expiry date but review after 5 years that is why expiry date shows 31/03/09) For Paris system Telephone & Internet payment.
1086a
21/12/2011 - 31/03/2013
(0-5000)

electricity supply for Council Offices & Waterside Farm
1042
01/04/2010 - 31/03/2013
(0-5000)

Textiles and Recycling
1071
01/04/2011 - 30/09/2012
(75,000-100,000)

Participation Agreement Concessionary Travel
809
22/12/2003 - 21/12/2006
(50,000-75,000)

CONTRACT WITH IBS (Intl Business Systems) Now known as CIVICA Services Ltd. FOR LICENCE AND SERVICES AGREEMENT (REVENEUES AND BENEFITS) COMPUTER SYSTEMS.

962
20/02/2007 -
(10,000-30,000)

Agreement to Host IPF Asset Manager
1073
24/05/2011 -
(0-5000)

Ordnance Survey Contractor Licence
1078
01/08/2011 -
(0-5000)

The Government Office Suplies Contract
1079
-
(0-5000)

Oncce fortnightly cleaning of shop, toilet and kitchen area as per estimate.
1082
-
(0-5000)

Contract for the Delivery of Playground Works.
1065
-
(100,000-150,000)

Supply of Household Foodwaste Caddies Start Date: 4-6 Weeks from point of order Expiry Date: For the supply and delivery only, plus guarantee
30/01/2017 -
(1,000,000-5,000,000)

7 Refuses Vehicles bought outright

1098
-
(75,000-100,000)

Delivery and installation of playground
1099
-
(50,000-75,000)

Delivery and installation of playground
2203
10/10/2018 -
(0-5000)

To prepare and provide a specfication, seek competetive quotation and to manage the refurbishment and repairs of various Corporate Buildings and Castle Point. To include CDM Principal Designer role for the maintenance work

2210
12/12/2018 -
(500,000-750,000)

The provision of 3 refuse recycling vehicles.