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					Wolverhampton City Council

Corporate Contracts Register

 FILE REF.                                       CONTRACT TITLE                                START DATE    END DATE     DURATION(Yrs)   ANNUAL VALUE          TOTAL VALUE         OFFICER
   PC62      Roofing & DCP Felts                                                                01/09/2004   31/08/2005         1         £     15,410.00   £        15,367.78    Carla Kennedy
   PC84      Sand & Gravel                                                                      01/09/2004   31/08/2005         1         £     10,354.00   £        10,354.00    Carla Kennedy
  PC125      PE Equipment - Maintenance                                                         01/09/2003   31/08/2005         2         £     10,000.00   £        20,000.00    Alex Marsden
  PC128      Medical Supplies                                                                   01/09/2002   31/08/2005         3         £     20,779.00   £        62,337.00    Verity Higgs
  PC130      Bedding & Linen                                                                    01/09/2003   31/08/2005         2         £      4,093.00   £         8,186.00    Rachel Slater
  PC141      Maintenance of Shopmobility Equipment                                              01/09/2003   31/08/2005         2         £      9,570.00   £        19,140.00    Rachel Slater
  PC236      Home to School Transport (Taxis)                                                   01/09/2004   31/08/2005         1         £    256,000.00   £       255,298.63    Rachel Slater
  PC269      Supply of Safes                                                                    01/09/2002   31/08/2005         3         £      3,973.00   £        11,919.00    Rachel Slater
   C12       Administration & Management of the Pension Fund                                    01/09/2002   01/09/2005         3         £     33,649.00   £       101,039.19      Phil Wild
 BCPC34      Copper pipe                                                                        01/08/2004   30/09/2005         1         £     47,628.00   £        55,457.26    Carla Kennedy
   PC6       Audio Visual Equipment & Domestic Appliances                                       01/10/2003   30/09/2005         2         £     61,500.00   £       123,000.00    Alex Marsden
   PC23      Security Services for Public Recycling & Waste Sites                               01/04/2004   30/09/2005         1         £     19,200.00   £        28,773.70     Val Powers
   PC30      Repair of Laundry & Cleaning Equipment                                             01/10/2004   30/09/2005         1         £     86,240.79   £        86,240.79    Rachel Slater
   PC80      Refuse Containers - Supply                                                         01/06/2004   30/09/2005         1         £    978,120.00   £       978,120.00     Val Powers
   PC83      Oils & Lubricants                                                                  01/10/2004   30/09/2005         1         £     13,929.93   £        13,929.93    Carla Kennedy
  PC171      Nursing and Rehabilitation Equipment (Approved list)                               01/10/2003   30/09/2005         2         £    460,000.00   £       920,000.00     Verity Smith
  PC187      Clinical Waste (Disposal)                                                          01/10/2002   30/09/2005         3         £     60,180.00   £       180,540.00     Val Powers
  PC192      Inert and non inert waste                                                          01/04/2003   30/09/2005         3         £    900,000.00   £      2,251,232.88    Val Powers
  PC201      Tanks & Cylinders                                                                  01/10/2002   30/09/2005         3         £    113,094.00   £       339,282.00     Val Powers
  PC208      Copper pipe                                                                        01/08/2004   30/09/2005         1         £     47,628.00   £        55,457.26    Carla Kennedy
 BCPC 30     Safe Disposal of Tyres                                                             01/02/2004   31/10/2005         2         £     21,400.00   £        37,406.03    Wolverhampton
   PC44      Doors                                                                              01/11/2002   31/10/2005         3         £    194,335.00   £       583,005.00     Mike Brooker
   PC50      Ironmongery                                                                        01/11/2002   31/10/2005         3         £    166,206.00   £       498,618.00     Mike Brooker
  PC138      Glaziers (Supply & Fit)                                                            01/05/2003   31/10/2005         3         £    108,630.00   £       272,021.42     Mike Brooker
  PC160      Chemical weed control                                                              01/12/2004   31/10/2005         1         £     50,000.00   £        45,753.42     Val Powers
  PC190      Aids & Adaptations - Supply & Fit                                                  01/11/2003   31/10/2005         2         £    127,749.00   £       255,498.00     Mike Brooker
  PC243      Double Glazed Units                                                                01/11/2003   31/10/2005         2         £     12,183.00   £        24,366.00    Carla Kennedy
  PC261      Supply, Installation & Monitoring of Radio Alarms to Short-term Void properties    01/11/2004   31/10/2005         1         £     64,480.00   £        64,303.34    Lynn Brunsdon
  PC319      Manufactured Vehicle Parts & Back-up Labour                                        01/11/2003   31/10/2005         2         £    114,549.00   £       229,098.00     Verity Higgs
   PC33      Self Drive Vehicle Hire                                                            01/12/2003   30/11/2005         2         £    416,666.00   £       833,332.00     Mike Brooker
   PC47      Fires, Grates & Parts                                                              01/12/2003   30/11/2005         2         £     20,041.00   £        40,082.00    Carla Kennedy
   PC69      Wallpaper & Wallcoverings                                                          01/03/2003   30/11/2005         3         £     17,990.82   £        49,536.37     Val Powers
   PC72      Sewerage Ironwork                                                                  01/12/2003   30/11/2005         2         £      1,605.00   £         3,210.00    Carla Kennedy
  PC103      The Supply and Maintenance of Washroom Hygiene Facilities                          01/05/2005   30/11/2005         1         £     48,000.00   £        28,010.96     Verity Higgs
  PC113      Hearing Impaired Equipment                                                         01/12/2004   30/11/2005         1         £     42,000.00   £        42,000.00    Rachel Slater
  PC120      Waste Management Consultancy                                                       01/12/2003   30/11/2005         2         £     80,000.00   £       160,000.00     Mike Brooker
  PC132      Refuse Containers (Maintenance)                                                    01/06/2004   30/11/2005         1         £      9,592.93   £        14,376.25    Carla Kennedy
  PC153      Gas Fires & Combined Central Heating Boilers                                       01/12/2004   30/11/2005         1         £     92,639.00   £        92,639.00     Mike Brooker
  PC198      Spares Required for Gas Fires & Boilers                                            01/12/2003   30/11/2005         2         £    434,255.00   £       868,510.00     Val Powers
  PC279      Maintenance & Cleansing of Dog Bins                                                01/12/2003   30/11/2005         2         £     27,046.00   £        54,092.00    Alex Marsden
  BCPC2      Hand & Power Tools                                                                 01/01/2004   31/12/2005         2         £     20,000.00   £        40,000.00    Wolverhampton
 BCPC 26     Catering Disposables                                                               01/01/2003   31/12/2005         3         £     82,096.00   £       246,288.00    Wolverhampton
   PC8       ITD Technical Support                                                              01/012000    31/12/2005         5         £     50,000.00   £       250,000.00      Tony Allen
  PC119      Trees & Shrubs (Approved List)                                                     01/01/2004   31/12/2005         2         £     32,000.00   £        64,000.00     Val Powers
  PC135      Mailing Machine Envelopes                                                          01/01/2004   31/12/2005         2         £     18,177.00   £        36,354.00    Rachel Slater
  PC167      Concentrated Fruit Juices                                                          01/01/2004   31/12/2005         2         £      2,284.00   £         4,568.00    Alex Marsden
  PC168      Maintenance of Patietent Handling & Hygiene Equipment                              01/01/2004   31/12/2005         2         £     30,980.00   £        61,960.00    Rachel Slater
Wolverhampton City Council

Corporate Contracts Register

 FILE REF.                                         CONTRACT TITLE          START DATE    END DATE     DURATION(Yrs)   ANNUAL VALUE           TOTAL VALUE         OFFICER
  PC178      Afro Caribbean Frozen Meals                                    01/01/2004   31/12/2005         2         £     11,688.00    £        23,376.00     Verity Higgs
  PC181      Clearing of Water Damage                                       01/01/2004   31/12/2005         2         £      3,000.00    £         6,000.00    Alex Marsden
  PC267      IT Technical Support                                           01/01/2000   31/12/2005         5         £     50,000.00    £       250,000.00      Tony Allen
  PC277      Furnishings (Miscellaneous)                                    01/01/2005   31/12/2005         1         £     47,879.07    £        47,747.89     Rachel Slater
  PC316      Mainframe Printing Equipment                                   01/01/2003   31/12/2005         3         £    184,183.00    £       552,549.00      Tony Allen
  PC318      Disaster Recovery ICTS                                         01/01/2003   31/12/2005         3         £     34,580.00    £       103,740.00      Tony Allen
 BCPC 11     Concrete Products                                              01/01/2004   31/12/2005         2         £     23,002.58    £        46,005.16        Dudley
 BCPC12      Supply of Glass                                                01/01/2004   31/12/2005         2         £     20,000.00    £        40,000.00        Dudley
  PC172      Cleaning & Storage of Furniture for Assylum Seekers            01/01/2004   31/12/2005         2         £     10,000.00    £        20,000.00     Rachel Slater
   PC16      Dishwashing Detergents                                         01/05/2004   31/01/2006         2         £     10,858.98    £        19,040.40    Alex Marsden
   PC68      Maintenance of Council Vehicles (Sub Contract)                 01/11/2003   31/01/2006         2         £    100,000.00    £       225,205.48    Jonathan Jones
  PC106      Printing & Graphics Design                                     01/02/2004   31/01/2006         2         £    200,000.00    £       400,000.00      Tony Allen
  PC159      Paint Brushes                                                  01/02/2004   31/01/2006         1         £      3,504.00    £         3,504.00    Carla Kennedy
  PC235      Disposal of Vehicles via Public Auctions                       01/02/2004   31/01/2006         2         £     20,000.00    £        40,000.00    Carla Kennedy
 BCPC17      Aluminium Foil Containers                                      01/03/2003   28/02/2006         3         £     69,887.00    £       209,661.00    Wolverhampton
  PC115      Hire of Plant & Equipment                                      01/03/2004   28/02/2006         2         £     47,232.00    £        94,334.60     Mike Brooker
  PC150      Hired Scaffold & Erection                                      01/03/2005   28/02/2006         1         £    490,000.00    £       488,657.53     Mike Brooker
  PC251      Air Sanitisers                                                 01/03/2003   28/02/2006         3         £      1,840.00    £         5,520.00     Rachel Slater
  PC117      Inscription of the Book of Rememberance & Memorial Cards       01/04/2003   21/03/2006         3         £      5,000.00    £        14,863.01     Rachel Slater
 BCPC10      Cleaning Materials & Paper Products                            01/04/2002   31/03/2006         4         £    148,971.00    £       595,884.00       Sandwell
   PC1       Meat & Meat Products                                           01/04/2003   31/03/2006         3         £    285,555.00    £       856,665.00     Verity Higgs
   PC2       Groceries & Provisions                                         01/04/2003   31/03/2006         3         £    511,133.00    £      1,533,399.00    Verity Higgs
   PC7       Frozen Foods                                                   01/04/2003   31/03/2006         3         £    601,063.00    £      1,803,189.00    Verity Higgs
   PC20      Taxis Social awaiting award April 2005 at 26.4.                01/04/2005   31/03/2006         1         £     20,600.00    £        20,543.56     Rachel Slater
  PC26A      Commercial Vehicles (Preferred Supplier)                       01/04/2003   31/03/2006         3         £    800,000.00    £      2,400,000.00   Jonathan Jones
  PC26b      Commercial Vehicles (Approved Suppliers)                       01/04/2003   31/03/2006         3         £    700,000.00    £      2,100,000.00   Jonathan Jones
  PC26c      Commerical Vehicles (Back-up Supply)                           01/09/2003   31/03/2006         3         £     45,000.00    £       116,136.99    Jonathan Jones
   PC28      Carelink Independent Alarm Systems ( Service & Maintenance)    01/04/2004   31/03/2006         2         £     69,674.00    £       139,348.00     Rachel Slater
   PC34      Computer Hard / Software (Micro) Supply & Maint.               01/04/2003   31/03/2006         3         £   1,382,000.00   £      4,146,000.00     Tony Allen
   PC37      Bailiff Services - Council Tax                                 01/04/2004   31/03/2006         2         £    150,000.00    £       299,589.04      Tony Allen
   PC58      External Debt Collection - Housing                             01/01/2003   31/03/2006         3         £     25,000.00    £        81,164.38      Tony Allen
   PC99      Education Text & Library Books                                 01/04/2004   31/03/2006         2         £    140,718.00    £       281,050.47    Richael Slater
  PC129      Turf (Supply)                                                  01/04/2004   31/03/2006         2         £      5,947.64    £        11,878.99    Carla Kennedy
  PC131      Qualified O.Health,Physicians, Physiotherapy, Counselling      01/04/2003   31/03/2006         3         £     75,094.00    £       225,282.00     Rachel Slater
  PC136      Public Analyst Service                                         01/04/2004   31/03/2006         2         £      8,000.00    £        15,978.08    Alex Marsden
  PC185      Supply & Installation of Stairlifts                            01/05/2005   31/03/2006         1         £     76,850.00    £        70,323.01     Rachel Slater
  PC200      Central Library Books                                          01/04/2003   31/03/2006         3         £    475,000.00    £      1,425,000.00     Tony Allen
    C4       Advisors to Local Authority Pension Fund Forum (LAPFF)         01/04/2004   31/03/2006         2         £    150,000.00    £       299,589.04    Martin Gorjup
   PC32      Removal & Transportation of Furniture                          01/05/2004   30/04/2006         2         £     60,290.00    £       120,414.82     Rachel Slater
   PC63      Recovery, Storage & Disposal of Abandoned Vehicles             01/05/2003   30/04/2006         3         £     24,145.00    £        72,435.00     Rachel Slater
   PC66      Timber & Sheet Materials                                       01/05/2004   30/04/2006         2         £    120,726.00    £       241,121.24     Mike Brooker
  PC164      Securing of Void Properties                                    01/05/2004   30/04/2006         2         £    200,448.00    £       400,346.83    Lynn Brunsdon
  PC252      Sandwich Fillings                                              01/05/2004   30/04/2006         2         £     75,786.49    £       151,365.35     Rachel Slater
   PC10      Site Security for Building Works Depot                         01/06/2003   31/05/2006         3         £    153,900.00    £       461,700.00     Mike Brooker
   PC79      Polythene & Paper Sacks                                        01/06/2005   31/05/2006         1         £     75,576.00    £        75,368.94    Carla Kennedy
  PC230      Mobile Combined Tables & Seating Systems                       01/06/2004   31/05/2006         2         £     73,632.00    £       147,062.27     Rachel Slater
  PC231      Supply & Maintenance of Cash Registers                         01/07/2003   31/05/2006         3         £      4,417.55    £        12,889.56     Rachel Slater
Wolverhampton City Council

Corporate Contracts Register

 FILE REF.                                     CONTRACT TITLE         START DATE    END DATE     DURATION(Yrs)   ANNUAL VALUE          TOTAL VALUE          OFFICER
  PC306      Factored Vehicle Spares                                   01/06/2004   31/05/2006         2         £     65,000.00   £       129,821.92      Verity Higgs
   PC42      Bricks                                                    01/07/2004   30/06/2006         2         £     20,250.30   £        40,445.12    Carla Kennedy
  PC234      Grass Seed Fertilizers & Weedkiller                       01/07/2004   30/06/2006         2         £     11,676.11   £        23,320.23    Carla Kennedy
  PC161      Replacement Meter Box Doors                               01/06/2005   30/07/2006         1         £      5,695.00   £         6,615.56    Carla Kennedy
   PC24      Corporate Uniforms                                        01/08/2004   31/07/2006         2         £     62,689.00   £       125,206.25     Mike Brooker
  PC116      Fencing (Supply and fit)                                  01/02/2005   31/07/2006         1         £     20,000.00   £        29,863.01      Val Powers
  PC134      Food examiner services                                    01/08/2004   31/07/2006         2         £     12,000.00   £        23,967.12     Alex Marsden
  PC211      Asbestos Air, Materials plus Survey                       01/08/2004   31/07/2006         2         £    150,000.00   £       299,589.04     Mike Brooker
  PC242      Cutting of Meadow Grass                                   01/08/2004   31/07/2006         2         £      4,200.00   £         8,388.49    Carla Kennedy
  PC260      Dispersed Alarm Units                                     01/09/2004   31/07/2006         2         £     27,099.00   £        54,198.00     Rachel Slater
  PC265      Miscellanious Books                                       01/08/2004   31/07/2006         2         £     30,000.00   £        59,917.81     Rachel Slater
  PC77a      Batteries                                                 01/09/2004   31/08/2006         2         £      2,762.04   £         5,516.51    Carla Kennedy
  PC133      Provision of Painting Services (Sub - Contract)           01/04/2005   31/08/2006         2         £     50,000.00   £        75,000.00      Val Powers
  PC170      Fencing Supplies                                          01/09/2004   31/08/2006         2         £     18,356.00   £        36,661.71      Val Powers
  PC182      Kitchen Cleaning Services (Previously Canopy Cleaning)    01/09/2004   31/08/2006         2         £     20,000.00   £        39,945.21      Verity Higgs
  PC203      Mobile Phones OGC                                         01/09/2004   31/08/2006         2         £    170,000.00   £       339,534.25      Tony Allen
  PC276      Soft Drinks (Including Vending Machines)                  01/09/2003   31/08/2006         3         £     69,778.00   £       209,334.00      Verity Higgs
   PC17      Tracing Agents (Finance)                                  01/10/2004   30/09/2006         2         £     64,400.00   £       128,623.56      Tony Allen
   PC95      Provision of the Medical Advisor Services                 01/10/2004   30/09/2006         2         £     30,000.00   £        59,917.81     Rachel Slater
  PC270      Steps & Ladders                                           01/10/2004   30/09/2006         2         £     23,523.00   £        46,981.55      Val Powers
  PC317      Catering Equipment (Industrial)                           01/10/2004   30/09/2006         2         £     70,068.65   £       139,945.33      Verity Higgs
  BCPC9      Pre-Packed Building Materials                             01/10/2004   30/09/2006         2         £     17,518.46   £        34,988.92        Dudley
  PC188      Frozen Foods for Functions                                01/12/2003   30/10/2006         3         £      4,000.00   £        11,660.27      Verity Higgs
 BCPC31      Disposal of asbestos waste and special waste              01/02/2004   31/10/2006         3         £     18,500.00   £        50,836.99    Wolverhampton
   PC35      Supply of Materials for Aids & Adaptations                01/11/2004   31/10/2006         2         £     53,834.05   £       107,520.61     Mike Brooker
   PC71      Protective Clothing                                       01/11/2004   31/10/2006         2         £     45,800.00   £        91,474.52      Val Powers
   PC56      Plaster & Plasterboard                                    01/12/2004   30/11/2006         2         £     53,991.00   £       107,834.08     Mike Brooker
   PC59      Paint                                                     01/12/2003   30/11/2006         3         £     29,182.00   £        87,546.00      Val Powers
   PC61      Painters Sundries                                         01/12/2004   30/11/2006         2         £     25,187.00   £        50,304.99     Mike Brooker
  PC189      Industrial Refridgerators & Freezers                      01/12/2003   30/11/2006         3         £     20,000.00   £        60,000.00      Verity Higgs
 BCPC 23     Light Catering Equipment                                  01/01/2003   31/12/2006         3         £     93,500.00   £       280,500.00    Wolverhampton
   PC46      Fencing Timber and Posts                                  01/01/2005   31/12/2006         2         £       13,021    £        26,006.33      Val Powers
   PC85      Maintenance of Food Preparation Equipment                 01/01/2005   31/12/2006         2         £     65,000.00   £       129,821.92     Rachel Slater
   PC87      Fire Fighting Equipment (Maintenance & Supply)            01/01/2003   31/12/2006         4         £     90,000.00   £       360,000.00     Rachel Slater
  PC104      Dry and Wet Riser Maint                                   01/04/2005   31/12/2006         2         £      9,000.00   £        15,756.16     Alex Marsden
  PC109      Mainframe Software Portfolio                              31/12/2003   31/12/2006         3         £    369,754.00   £      1,110,275.02     Tony Allen
  PC186      Education Furniture CFG                                   01/01/2004   31/12/2006         3         £     40,000.00   £       120,000.00      Tony Allen
   PC39      Adhesives & Sealents                                      01/02/2004   31/01/2007         3         £     73,467.00   £       220,401.00      Val Powers
   PC43      Nails & Screws                                            01/02/2004   31/01/2007         3         £     21,032.00   £        63,096.00      Val Powers
   PC54      Building Materials - Miscellaneous                        01/02/2005   31/01/2007         2         £      107,681    £       215,066.98     Mike Brooker
  PC197      Provision of Gully Cleansing & Ancillary Services         01/02/2005   31/01/2007         2         £     14,300.00   £        28,560.82      Val Powers
  PC209      Temporary Portable Accommodation - Hire                   01/02/2005   31/01/2007         2         £     25,065.00   £        50,061.33    Carla Kennedy
   PC38      Electrical Accessories                                    01/03/2005   28/02/2007         2         £    205,760.97   £       410,958.21     Mike Brooker
  PC213      Ventilation & Aid Condensation Units (Supply & Fit) *     01/03/2005   28/02/2007         2         £      5,765.00   £        11,514.21    Carla Kennedy
  PC258      Asbestos Free Roof Sheets                                 01/03/2005   28/02/2007         2         £      8,757.00   £        17,490.01    Carla Kennedy
     6       Operational Leasing Advisor                               01/04/2004   01/03/2007         3         £     17,500.00   £        51,013.70     Martin Gorjup
  BCPC3      Supply of sports equipment                                01/04/2004   31/03/2007         3         £     70,000.00   £       209,808.22    Dudley (Rachel )
Wolverhampton City Council

Corporate Contracts Register

 FILE REF.                                       CONTRACT TITLE     START DATE    END DATE     DURATION(Yrs)   ANNUAL VALUE           TOTAL VALUE          OFFICER
  BCPC4      Office & Reprographic Papers                            01/04/2004   31/03/2007         3         £    920,000.00    £      2,760,000.00   Wolverhampton
  BCPC 7     Supply of sports equipment                              01/04/2004   31/03/2007         3         £     70,000.00    £       209,808.22    Dudley (Rachel )
 BCPC 24     Gas supply 2500, 2500 to 24999, 25000 over              01/04/2005   31/03/2007         2         £   2,324,606.00   £      4,642,843.22      Sandwell
   PC13      Office Furniture & Equipment                            01/05/2004   31/03/2007         3         £    402,574.00    £      1,173,530.78    Rachel Slater
   PC53      UPVC Windows - Supply Only                              01/04/2004   31/03/2007         3         £   2,110,191.00   £      6,330,573.00   Lynn Brunsdon
   PC75      Electrical Services - Rewires (Labour & Supply)*        06/04/2005   31/03/2007         2         £    100,000.00    £       198,356.16    Lynn Brunsdon
   PC75      Electrical Repairs to V & T properties (Labour Only)    06/04/2005   31/03/2007         2         £    260,000.00    £       515,726.03     Mike Brooker
  PC75a      Electrical Services (Labour Only)                       01/04/2005   31/03/2007         2         £    260,000.00    £       519,287.67    Lynn Brunsdon
   PC98      Computer Consumables                                    01/04/2004   31/03/2007         3         £    206,000.00    £       617,435.62     Rachel Slater
  PC215      Banking Services                                        01/04/1999   31/03/2007         8         £        95,600    £       765,061.92      Tony Allen
   PC4       Security for the Civic Hall                             17/05/2004   30/04/2007         3         £    300,000.00    £       886,027.40    Jonathan Jones
   PC5       Maintenance & Repairs to Refridgerators / Cold Rooms    01/05/2004   30/04/2007         3         £      8,800.00    £        26,375.89     Alex Marsden
   PC77      Tyres and Tubes                                         01/05/2005   30/04/2007         2         £    116,068.00    £       231,818.01    Lynn Brunsdon
  PC169      Individual Frozen Meals / Home Delivery                 01/05/2003   30/04/2007         4         £    158,000.00    £       632,000.00      Verity Higgs
  PC301      Decoration of Asylum Seekers Properties                 01/05/2005   30/04/2007         2         £        50,165    £       100,330.00     Rachel Slater
  PC122      Collection & Delivery of Parcel Services                01/06/2005   31/05/2007         2         £      4,492.71    £          8,973.11   Carla Kennedy
  PC232      Line Marking Paint for Grass and Remarking              01/08/2005   31/07/2007         2         £     14,003.28    £        27,968.19    Carla Kennedy
  PC248      Variable Message Signs (Technical Services)             09/09/2002   08/09/2007         5         £    150,000.00    £       750,000.00      Val Powers
   PC9       Milk, Bread & Dairy Produce                             01/01/2004   31/12/2007         4         £    419,180.00    £      1,676,720.00     Verity Higgs
  PC100      Valuation Service Right to Buy                          01/01/2005   31/12/2007         2         £     69,943.00    £       139,886.00     Rachel Slater
  PC308      Hire of Fork Lift Trucks                                01/02/2003   31/01/2008         5         £      4,096.00    £        20,480.00    Carla Kennedy
   PC78      Funeral Services                                        01/03/2005   29/02/2008         3         £     28,000.00    £        84,000.00     Rachel Slater
  BCPC1      Electricity plus 100 KWT (Large sites)                  01/04/2005   31/03/2008         3         £    938,000.00    £      2,814,000.00      Sandwell
  PC107      Computer (Mainframe) - Maintenance                      01/04/2005   31/03/2008         3         £     30,000.00    £        90,000.00      Tony Allen
  PC111      Roofing (Sub - Contract)                                06/04/2005   31/03/2008         3         £    200,000.00    £       600,000.00    Lynn Brunsdon
  PC183      Sub 100 KWT Electricity (Low Use)                       01/04/2005   31/03/2008         3         £    713,105.00    £      2,139,315.00   Jonathan Jones
  PC219      Central Heating Boilers                                 01/05/2003   31/03/2008         5         £    756,560.00    £      3,722,689.75   Jonathan Jones
  PC256      Individual frozen meals                                 01/04/2005   31/03/2008         3         £     73,497.95    £       220,493.85      Verity Higgs
  PC112      Plastering (Sub - Contract)                             01/05/2005   30/04/2008         3         £       135,000    £       405,000.00    Lynn Brunsdon
   PC11      Vacuums & Cleaning Machines                             01/06/2005   31/05/2008         3         £     33,897.00    £       101,691.00     Rachel Slater
   PC15      Supply & Maintenance of Photocopiers                    01/06/2003   31/05/2008         5         £    373,586.00    £      1,868,953.52     Tony Allen
   PC52      Kitchen Units                                           01/06/2003   31/05/2008         5         £    401,987.00    £      2,011,036.33   Lynn Brunsdon
  PC127      Corporate Security Services                             01/06/2005   31/05/2008         3         £       250,000    £       750,000.00      Val Powers
  PC309      Uniforms - Domestic Services                            01/06/2005   31/05/2008         3         £     40,000.00    £       120,000.00     Alex Marsden
  BCPC 8     Heating Oil (35 Second Thickness)                       01/08/2004   31/07/2008         4         £     11,995.00    £        47,980.00       Sandwell
  PC149      Locksmith Services                                      01/08/2005   31/07/2008         3         £     24,456.00    £        73,368.00      Val Powers
 BCPC14      Ultra Low Sulphur Diesel                                01/08/2004   31/07/2008         4         £    884,045.00    £      3,536,180.00      Sandwell
 BCPC15      Supply of Unleaded Petrol                               01/08/2004   31/07/2008         4         £     32,064.00    £       128,256.00       Sandwell
   PC18      Hire and Laundering of Linen                            01/09/2004   31/08/2008         4         £     17,220.00    £        68,880.00      Verity Smith
  PC314      Cremator Maintenance for Bushbury Crematorium           09/09/2002   31/08/2008         6         £     31,875.00    £       190,638.70    Jonathan Jones
  PC140      Litter Management Products                              01/03/2005   28/02/2009         4         £        38,951    £       155,804.00     Rachel Slater
  BCPC5      Office Stationary                                       01/04/2004   31/03/2009         5         £    684,800.00    £      3,424,000.00   Wolverhampton
  PC139      External Improvement Works for Landlord Services        01/04/2004   31/03/2009         5         £   4,200,000.00   £     21,000,000.00   Jonathan Jones
  PC194      Markets Operation License                               01/04/2004   31/03/2009         5         £     38,000.00    £       190,000.00      Tony Allen
  PC196      Street Lighting Electricity                             01/11/2004   31/03/2009         4         £    671,500.00    £      2,963,798.63   Jonathan Jones
  PC291      Gas Servicing & Repairs (areas 1 & 7)                   01/11/2004   31/03/2009         4         £    517,176.00    £        13,929.93    Jonathan Jones
  PC292      Gas Servicing & Repairs (areas 2, 3 & 4)                01/11/2004   31/03/2009         4         £    517,176.00    £          5,520.00   Jonathan Jones
Wolverhampton City Council

Corporate Contracts Register

 FILE REF.                                      CONTRACT TITLE                     START DATE    END DATE     DURATION(Yrs)   ANNUAL VALUE            TOTAL VALUE           OFFICER
  PC293      Gas Servicing & Repairs (areas 5 & 6)                                  01/11/2004   31/03/2009         4         £     517,176.00    £         14,863.01     Jonathan Jones
  PC294      Gas Applicance Replacement (City-Wide)                                 01/11/2004   31/03/2009         4         £    1,419,768.00   £       583,005.00      Jonathan Jones
  PC193      Dishwashers & Water Softners - (Maintenance & Repair)                  01/05/2005   30/04/2009         4         £      15,729.00    £         62,916.00      Rachel Slater
    5        Treasury Management                                                    01/09/2004   01/10/2009         5         £      16,600.00    £         84,409.86      Martin Gorjup
   PC90      Replacement of Gas Fires and Boilers (labour only)                     01/04/2005   31/10/2009         5         £      92,639.00    £         92,639.00      mike brooker
  PC142      Fitting Services (Miscellaneous)                                       01/02/2005   31/01/2010         5         £      52,355.00    £       261,775.00       Mike Brooker
   PC22      Translation Services                                                   01/04/2005   31/03/2010         3         £        5,575.00   £         16,725.00   Wolverhampton PCT
  PC105      Housing Redecoration Scheme                                            01/04/2005   31/03/2010         5         £     400,000.00    £      2,000,000.00      Rachel Slater
  PC143      Education Supplies                                                     01/04/2005   31/03/2010         5         £     300,000.00    £      1,500,000.00     Wolverhampton
  PC174      Translation Services                                                   01/04/2005   31/03/2010         3         £       5,575.00    £        16,725.00    Wolverhampton PCT
  PC126      Residential Furniture                                                  01/05/2005   30/04/2010         5         £      51,000.00    £       255,000.00      Alex Marsden
   C31       Flue Gas Analysers & Five year Calibration, Testing Cert.              26/04/2005   30/04/2010         5         £        7,364.40   £         36,822.00     Carla Kennedy
 BCPC18      PE Equipment - Maintenance                                             01/09/2005   31/08/2010         5         £      10,000.00    £         50,000.00     Alex Marsden
 BCPC32      Provision of Recycling Services (Green Waste & Composting Services)    01/11/2004   31/10/2010         6         £     210,000.00    £      1,260,000.00      Mike Brooker
 BCPC33      Provision of Recycling Services (Inert Waste)                          01/11/2004   31/10/2010         6         £      50,000.00    £       300,000.00       Mike Brooker
   PC40      Stair lifts, hoists and other lift mechanisms- Maintenance             01/04/2005   31/03/2012         7         £      89,966.00    £       629,762.00       Verity Higgs
  PC176      Passenger Lift Maintenance                                             01/04/2005   31/03/2012         7         £     391,240.00    £      2,738,680.00      Verity Higgs
     2       South West Street Scene Partnership                                    01/11/2004   01/10/2014        10         £    2,200,000.00   £     21,825,205.48     Alistair Merrick
     3       Waste Management Partnership                                           01/10/2005   30/09/2019        14         £   10,500,000.00   £    147,057,534.25      Mike Woodall
     1       Leisure PFI Scheme                                                     28/01/2005   01/02/2035        30         £    1,500,000.00   £     45,045,205.48     Alistair Merrick

				
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