Castle Point Contracts

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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.

2285
04/01/2021 - 04/01/2026
(> 5,000,000)

Responsive Repairs and Voids Contract for Council Housing

2286
04/01/2021 - 04/01/2026
(1,000,000-5,000,000)

gas servicing, repairs and electrical testing for council houses

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

Collateral Warrantry Waterside Farm
2283
04/01/2021 - 31/03/2025
(1,000,000-5,000,000)

Provision of fully managed IT services

2227
04/01/2019 - 31/03/2024
(1,000,000-5,000,000)

Day to day property management services, procurement of repairs and maintenance contracts and gas servicing contracts, voids, capital works programme procurement and contract management, fire risk and management of asbestos, meeting health and safety requirements.

2180
01/04/2019 - 31/03/2024
(1,000,000-5,000,000)

SLA - Property Management Services for Housing

2240
31/10/2018 - 30/10/2023
(0-5000)

2270
21/09/2020 - 20/09/2023
(100,000-150,000)

Contract to provide a dog warden / dog kenneling service to Castle Point Borough Council to comply with statutory duties under the Environmental Protection Act 1990.

2209
14/08/2018 - 13/08/2023
(30,000-50,000)

Treasury Consultancy Services

2289
17/05/2021 - 17/05/2023
(250,000-500,000)

Roofing Works Across Council Housing Stock

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

Licence and system upgrade to exisitng CRM systems

2186
01/04/2018 - 31/03/2023
(10,000-30,000)

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

2248
14/08/2019 - 10/01/2023
(0-5000)

2249
10/01/2019 - 10/01/2023
(0-5000)

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

To Supply and Maintain Washroom Products and Services

2282
02/01/2021 - 04/01/2023
(100,000-150,000)

DDA works across council housing properties in borough

2243
01/01/2020 - 31/12/2022
(10,000-30,000)

Architectural and Project Management Services for housing construction projects on former garages sites and surplus housing land 

2279
01/01/2021 - 31/12/2022
(10,000-30,000)

emergency lighting maintenance across cpbc housing stock

2290
18/03/2021 - 31/12/2022
(1,000,000-5,000,000)

To install EWI to park homes as part of the LAD1b project.

2296
05/12/2021 - 05/11/2022
(0-5000)

BUSINESS GRANTS

2234
11/01/2019 - 31/10/2022
(0-5000)

Provision of agreed Services to the Employer subject to the terms and conditions of the Agreement

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

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

20/10/2022 - 25/10/2022
(0-5000)

For the provision of mandatory AMR meter operator services - Linked to EDF CCS Framework Energy Contract

 

Contrats start date 1/11/2020 for 5 year

2263
09/01/2020 - 30/09/2022
(250,000-500,000)

consultancy support to migrate data from legacy HMS to new HMS and project manage implementation of new HMS

2271
17/09/2020 - 17/09/2022
(0-5000)

Market Operator for Knightswick Centre

2247
12/09/2019 - 12/09/2022
(0-5000)

Replacement upvc windows and doors throughout borough for council housing properties

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

2226
07/01/2019 - 30/06/2022
(0-5000)

e permit registered vehicles, staff e permit holders to Council Offices car park and other car parks when appropriate and enforcement at cost nuteural

2291
25/05/2021 - 25/05/2022
(10,000-30,000)

2221
05/01/2019 - 30/04/2022
(10,000-30,000)

Asbestos Consultancy

2269
20/07/2020 - 31/03/2022
(75,000-100,000)

Additional planning and specialist support to deliver work as directed for the coordination and delivery of the Castle Point Local Plan to Adoption (estimated to be Summer 2021).
 

2228
04/01/2019 - 31/03/2022
(10,000-30,000)

Service Level Agreement for Home Improvement Agency Services

2299
10/01/2021 - 31/03/2022
(100,000-150,000)

Creation of Welcome Back Project branding for five town centres.

Welcome Back Project marketing campaigns - three target audiences: local residents, visitors, local businesses

Design, supply, logisitical arrangements and installation of marketing material in our town centres

Events/animation management for five towns re the Welcome Back Project.

 

 

 

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
2281
01/02/2021 - 31/01/2022
(5000-10,000)

Keystone Software Annual Hosting & Support Renewal (February 2021 - January 2022)

2288
05/04/2021 - 31/12/2021
(10,000-30,000)

Supply of Nexus® Evolution City Trio Recycling Bin

2236
12/01/2017 - 30/11/2021
(0-5000)

Provision of bar services to the Council and bars at our community halls namely Runnymede Hall, Paddocks Community Centre and Woodside Hall

2301
20/09/2021 - 26/11/2021
(100,000-150,000)

The demolition of 4 terraced Bungalows, site clerance of gardens and erection of new close boarded fences. Demolition of two blocks of garages and the erection of new close boarded fences to enclose site. The removal and repair of existing foul and surface water drains. The installiation of surface water attenuation tanks and the erection of temporary gates to enclose the site.

The removal of 2 blocks of garages complete with the raft, the erection of new close boarded fences on concrete posts to enclose the site at the bottom of residents gardens. The erection of Boundry gates to close the site off.

2242
04/01/2019 - 30/09/2021
(0-5000)

Asbestos removals throughout housing stock

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

2272
09/01/2020 - 31/08/2021
(0-5000)

servicing and call outs for stairlifts 

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

2293
17/02/2021 - 17/06/2021
(10,000-30,000)

Officer Support for Local Plan examination      

2284
22/03/2021 - 04/06/2021
(10,000-30,000)

install a new fire detection and alarm system at stansfield court

2295
03/10/2021 - 21/05/2021
(0-5000)

GRANT AGREEMENT

2264
18/05/2020 - 17/05/2021
(5000-10,000)

Essex Developer Group sponsorship of the Garden Communities Conference programme 2020-21

2004
09/05/2019 - 09/05/2021
(10,000-30,000)

Service Level Agreement-emergency planning officer

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

ICT contract

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

Carry out vechile test to the MOT test standard

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

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

Supply Of A Managed Insurance Service
2254
04/01/2020 - 31/03/2021
(10,000-30,000)

Servcing of doors within sheltered accommodation

2253
05/01/2020 - 31/03/2021
(0-5000)

servicing and repairs of lifts in sheltered accommodation

2255
04/01/2020 - 31/03/2021
(0-5000)


EPC Surveys and Reports for Council Housing Properties

2260
31/03/2020 - 30/03/2021
(5000-10,000)

Housing Intelligence subscription 31/03/20 - 30/03/2021

2259
01/02/2020 - 31/01/2021
(5000-10,000)

Keystone Software Annual Hosting & Support Renewal (February 2020 - January 2021)

2258
22/01/2020 - 22/01/2021
(5000-10,000)

Project Management for demolition of the Crown Public House  

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

2246
12/01/2019 - 30/11/2020
(0-5000)

fire alarm and aov servcing 

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

2265
30/06/2020 - 28/08/2020
(5000-10,000)

An initial review of the Strategic Housing Market Assessment (SHMA) produced by Turley on behalf of the five South Essex authorities in May 2016, also taking account of its subsequent addendum one year later. 

2230
21/08/2019 - 20/08/2020
(0-5000)

Provision of Multifunctional Devices and Services, Managed Print Seervices and Print Audit Sevices

2244
11/07/2020 - 11/08/2020
(0-5000)

2256
07/04/2020 - 31/07/2020
(5000-10,000)

2195
23/07/2018 - 23/07/2020
(200,000-250,000)

Heating Upgrades

contract no: cp1819-02

2198
22/07/2018 - 21/07/2020
(0-5000)

DDA works across CPBC Housing Properties

2233
11/04/2019 - 20/07/2020
(500,000-750,000)

Construction of 4, 2 storey houses on former garage site, Church Close, Canvey Island, Essex SS8 9HX

2268
01/06/2020 - 30/06/2020
(10,000-30,000)

The purpose of this consultancy is to provide ASELA with a governance review as per the attached proposal 

2257
18/05/2020 - 25/05/2020
(5000-10,000)

A summary of the Services to be provided by The Supplier to the Contracting Body can be found in the Framework Agreement and the agreed Services configuration and their specific terms on which they are to be provided are as set out on this order form. Any changes or additions to the summary of Services within the framework agreement must be recorded in section 7 of this order form. In the event of any conflict the order of precedence shall be this order form, then the Framework Agreement.
A record of the Contracting Body’s chosen service set-up shall be recorded on a Service Configuration Report, which shall be appended to and incorporated into this agreement following the completion of Service implementation

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

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

Services - testing of hardware systems, inspection and certification.

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

Internal Audit Assurance and Advisory Services

2229
05/08/2019 - 31/03/2020
(0-5000)

EPC Certificates and Reports for various cpbc housing properties

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 ) 

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. 

2261
31/03/2019 - 30/03/2020
(5000-10,000)

Housing Intelligence subscription 31/03/19 - 30/03/2020

Comparables module to be added to the Housing Intelligence System subscription (to be applied pro-rata)

2239
10/07/2019 - 29/02/2020
(10,000-30,000)

professional consultancy services to assist the Council in connection with the establishment of a new community events facility at the site of the Paddocks Community Centre

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

2220
06/03/2019 - 27/01/2020
(250,000-500,000)

construction of 2 storey, 2 semi detached houses on former garage site at Windsor Gardens, Benfleet, Essex

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
(0-5000)

Reviewing allocation of single person discount for Council Tax purposes

2231
09/02/2019 - 10/11/2019
(0-5000)

upgrade of pipework and radiators at stansfield court

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

Recycling Services

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

servicing of sheltered lifts

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

2223
20/07/2019 - 21/07/2019
(0-5000)

Agreement for the sale of Ice- cream at the Castle Point Show

2222
20/07/2019 - 21/07/2019
(0-5000)

Agreementt for the sale of beverages at the Castle Point Show between Castle Point Borough Council and Black Bull Events Limited

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

2266
30/04/2019 - 14/06/2019
(5000-10,000)

The production of cost estimates for the development of 8 highway improvement schemes identified as part of the Council’s development and growth strategy within the draft Local Plan.  The identified cost estimates will be used to test the financial viability of strategic development sites allocated in the draft Local Plan. 

 

  

 

 

 

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).

2241
11/01/2019 - 11/03/2019
(0-5000)

Fireworks Display at Waterside Farm 

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
(0-5000)

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

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

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

Kitchen & Bathroom Wet Room Renewals to housing stock

2162
23/10/2016 - 31/03/2017
(0-5000)

Roof renewals to housing stock

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

Repainting of Council Owned Housing Stock
2149
04/04/2016 - 31/03/2017
(0-5000)

Food Hygiene Inspections

2007
01/04/2012 - 31/03/2017
(10,000-30,000)

Service level agreement for provision of services to Cemeteries
971
01/04/2000 - 31/03/2017
(10,000-30,000)

Contract for Valuation of Land and Property Assets
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
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
2124
05/10/2015 - 31/03/2016
(500,000-750,000)

Replacement of Flat and Pitched Roofs
2126
05/10/2015 - 31/03/2016
(50,000-75,000)

Replacement of Fascia and Soffits to general needs houses
1041
01/04/2010 - 31/03/2016
(30,000-50,000)

Absence Management Contract for Sick Leave etc.

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.
2060
01/04/2013 - 31/03/2015
(0-5000)

Food Hygiene Inspections
2100
08/09/2014 - 31/03/2015
(75,000-100,000)

Heating upgrades to Council's Housing Stock
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
995
30/03/2009 - 31/03/2015
(750,000-1,000,000)

Funding Agreement for Gateways to Manor Trading and Charfleets Industrial Estates
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
(0-5000)

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

2245
01/01/2020 - 20/12/1931
(0-5000)

maintenance of emergency lighting throughout housing stock

2237
09/09/2019 - 19/12/1931
(0-5000)

roofing renewals

2252
31/10/2019 - 22/10/1931
(0-5000)

2278
12/01/2020 - 23/11/1930
(0-5000)

fire saftety and maintenance

2280
09/09/2020 -
(30,000-50,000)

Demolition of the Crown Public House, Hadleigh and associated works

2224
-
(0-5000)

The Project consists of works to provide a new pavilion, access pathwork, extended car parking and sympathetic lightning scheme for the ddelivery of regeneration project at Thorney By, Canveuy Island Essex

2294
-
(5000-10,000)

Castle Point Local Plan

2292
28/07/2021 -
(100,000-150,000)

Preparation of plans, feasibility assessments and project management, inter alia, to provide a new pavilion, access pathwork, extended car parking and public toilets for the regeneration project at Thorney Bay, Canvey Island, Essex.

 

2267
01/07/2020 -
(30,000-50,000)

2262
01/03/2018 -
(5000-10,000)

Website design and development. Ongoing maintenance. 

2276
20/11/2020 -
(5000-10,000)

To undertake the Covid-19 Impact Analysis project 

2277
10/02/2020 -
(10,000-30,000)

Role of Programme Officer

2238
04/01/2018 -
(0-5000)

2273
-
(10,000-30,000)

Additional transport work required to support the soundness of the Local Plan in light of Statutory Consultee representaion. Relates to A130 and A129. HO9 ‘Land west of Benfleet’ and subsequently in respect of proposed allocation HO13 ‘Land east of Rayleigh Road’.

2274
-
(10,000-30,000)

LUMP SUM FEE £9,505.00 Undertaking of Further Work in respect of the Transport Evidence Refresh
LUMP SUM FEE £650.00 Traffic survey of Junction 17

2297
04/01/2021 -
(0-5000)

ESSEX COAST RECREATIONAL DISTURBANCE AVOIDANCE & MITIGATION STRATEGY (RAMS)

HABITATS REGULATIONS ASSESSMENT STRATEGY DOCUMENT 2018-2038

2298
07/02/2021 -
(5000-10,000)

The Retail Group is an independent retail research consultancy which undertakes health-checks of town and city centres across the country. We are currently undertaking a study on behalf of Castle Point Borough Council. To undertake a survey of businesses in the local Town Centres, with the objective of identifying the health of the centre, issues it faces, future needs and ways to support and improve it.

2250
31/10/2019 -
(10,000-30,000)

Management services of the Knightswick centre. 

2251
-
(250,000-500,000)

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

09/10/2018 -
(0-5000)

Annually renewable support contract

1098
-
(75,000-100,000)

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

Delivery and installation of playground
2210
12/12/2018 -
(500,000-750,000)

The provision of 3 refuse recycling vehicles.

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