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AGENDA NO: 12 JOINT INDEPENDENT AUDIT COMMITTEE – 3 SEPTEMBER 2015 REGIONAL PROCUREMENT STRATEGY REPORT BY THE DIRECTOR OF FINANCE, DORSET POLICE PURPOSE OF THE REPORT To present to members the Regional Procurement Strategy which the Force has adopted.

1.

INTRODUCTION

1.1

On 1 April 2012 Dorset Police entered into a formal partnership with Devon and Cornwall, Wiltshire and Gloucestershire for the management and provision of its procurement requirements.

1.2

The South West Regional Procurement Department (SWRPD) is based in Devon and Cornwall and operates on a lead force model.

1.3

Goods and services to the value of £107m are procured annually. The SWPPD consists of 21 individuals and costs £860,000 per annum to run.

1.4

Procurement will ensure that full advantage is made of any nationally available contracts prior to running any Regional or force specific procurement. All procurement over £40,000 is managed by the service. Below this figure, individual forces undertake the function.

1.5

The purchasing and contract management service is undertaken by individual forces with support from the SWRPD.

1.6

The operation of the Department is monitored and directed by a Procurement Board comprising of all Directors of Finance from the constituent forces. The Board will consider and approve individual business cases and monitor the total service delivery. A procurement tracker is produced which details all current and planned procurement activity (Appendix A).

1.6

The Department produces a Procurement Strategy which is reviewed on an annual basis (Appendix B). The principal approach taken is to standardise specifications, collaborate where possible and evaluate on the basis of whole life costs.

1

Not Protectively Marked Freedom of Information Classification – Open 2.

PROCUREMENT STRATEGY

2.1

The Strategy provides the overarching framework against which the Department operates. It outlines the strategic objectives, approach to sourcing and the delivery of responsible procurements taking into account both legislative requirements and professional guidance.

2.2

The Department has been recognised nationally for excellence in procurement. The collaborative approach is acknowledged as best practice and helps the participating forces achieve both financial and operational requirements.

3.

POTENTIAL CHANGES

3.1

As part of the previous report to the Joint Independent Audit Committee mention was made of the potential to review the Department and include Avon & Somerset Police (currently an outsourced service) into a five force collaboration.

3.2

Proposals for this have now been considered and agreed by the all forces and the following recommendations agreed: (a)

Approve the merge of the two procurement functions into one Regional procurement unit under a shared service model.

(b)

Approve the recruitment of a Head of Procurement (ring-fenced to those staff currently working in the two functions).

(c)

Approve the requirement for a project board.

(d)

Note the savings and benefits expected from the change.

(e)

Agree the splitting of costs based on main central funding.

(f)

Agree the timescales noting the objective of going live as one function from April 2016.

(g)

Agree the recommendation to look into the possibility of setting up a mutual which could house various support services in the future.

4.

CONCLUSION

4.1

The Strategy provides a basis for the operation of the South West Police Procurement Department. It encompasses all high level objectives and the framework for statutory and best practice compliance.

5.

RISK/THREAT ASSESSMENT Financial/Resource/Value for Money Implications

5.1

A collaborative approach is key to delivering value for money through economies of scale and increased standardisation.

2

Not Protectively Marked Freedom of Information Classification – Open Legal Implications 5.2

Formal legal agreement between forces signed by Police Authorities and transferred to the Police and Crime Commissioners. Implications for Policing Outcomes

5.3

Deliver financial savings to meet CSR requirements and improve capability through standardisation enhancing ability for interoperability. Equality

5.4

All procurement fully complies with relevant legislation.

6.

RECOMMENDATIONS

6.1

Members are recommended to note the report and advise of any areas for development or future inclusion.

JOHN JONES DIRECTOR OF FINANCE

Members’ Enquiries to: Mr John Jones, Director of Finance (01305) 223710 Appendix Appendix A – Procurement Tracker Appendix B – South West Police Procurement Department Procurement Strategy 2015/16

3

Appendix A

Internal Ref No.

Type

1200

T

Professional Services Pension Actuarial Services

1234

T

Professional Services HR Outplacement Support

1288

T

1345

T

1348

T

1361

T

Facilities Management Facilities Management Facilities Management Professional Services

1492

C

Fleet

1489

P

1529

Category

Contract Title

Details of specific Goods or Services Supplied

D&C

Julia Wordley

N/A

N/A

N/A

awarded and contract live

Awarded

Apr-11

£

5,304,425.00 Norland Managed Services

Local

OJEU REstricted

OJEU Restricted

D&C

D&C

Julia Wordley

N/A

N/A

N/A

awarded and contract live

Awarded

Jun-11

£

1,949,037.00 Norland Managed Services

Local

OJEU restricted

OJEU restricted

D&C

D&C

N/A

N/A

N/A

Awarded and contract live

Awarded

Dec-11

£

483,430.00 Fresha

Gemma Hawkins

Local

OJEU Restricted

OJEU Restricted

D&C

D&C

Julia Wordley / malcolm Huckvale Steve Swani

Completed

Awarded

Jan-12

£

682,707.00 Serco

Kathryn Parker

D&C/Dorset

Richard Brimacombe Paul Chick

Duane Leach

Steve Botham

Strategic sourcing ongoing with Gate 1 in development

Scoping

Professional Services E-Forensics / Mobile Phone Analysis Service This is a forensic analysis service for Regional mobile phones and devices

Dorset, D&C, A&S, Wilts

Karl Rowland

Ian Jakeman

Regional

Julia Wordley

Jenny Bird

Kim Glenister

£

129,000.00 Walker Fire

Rebeca Turner

Putting in place an agreement with the Met Police for their service. The document has been backwards and forwards with their legal and commercial team so waiting to get the lates draft from them. Mini Competition undertaken via |PRO 5 framework Walker Fire awarded contract Completed

Apr-14

Dorset

Jim Evans / mandy Cole Steve Lynn

In proof of concept phase

Awarded

Jul-13

Jan-14

Awarded

Apr-13

Apr-13

£

Awarded

Mar-13

May-13

May-13

£

2,800,000.00 Solo Service Group

Roland Halford

Jan-15

Feb-15

£

1,200,000.00 Devon Contract Waste, SITA, MITIE, Viridor, OCS Group, Tier 1, Labwaste, European Metal Recycling, GD Recycling 4,000,000.00 BT

Gemma Hawkins

Facilities Management

Cleaning Services

1536

T

Facilities Management

Waste Management Services

Regional Waste Management Contract

1538

T

IT & Telecoms

Calls & Line Rentals

Calls and Line Rentals for region

1

C

Professional Services Custody Healthcare, Sexual Assault Referral This is the contract that was Centre and On Call Forensic Medical tendered by the now extinct Dorset Examiner Service PCT

2

C

Professional Services Forensic Services

3

C

C

Procurement Individual Responsible for Process

D&C

Provision and Implementation of a Job Evaluation Scheme and Reward and Grading Solution Driver Rehab Scheme

This works like the driver awarenes courses in that people with a PND get diverted to the course and pay for that instead of the fine

Formal Agreement

SwPPD

NPIA Framework

D&C

D&C

Regional

Open

D&C

SWPPD

Regional

Regional

OJEU Open

SWPPD

Regional

OJEU Open

SWPPD

Dorset Gloucestershire Wiltshire Regional

Regional

GPS Framework RM1498 OJEU

D&C

SWPPD

Regional

Local

OJEU

NHS Health & Justice Commissioning Dorset

Dorset

Forensic Services West Coast Mini Competition under the National Framework to procure forensic services Professional Services The Supply of Temporary Workers and Staff Individual contracts for each of the Recruitment Services 4 Forces for Temporary Worker Agencies

Regional

Mini-Comp

OJEU Restricted

NPIA

Regional

Steve Patterson

Ian Jakeman

National

Mini-Comp

OJEU Restricted

Thames Valley

Regional

Mark Hurford

Joanne Manley

Professional Services Consultancy Services in connection with a South West regional procurement project Fleet Disposal of Specialist Aircraft Engineering Tools Fleet Supply & Delivery of Police Rigid Hull Inflatable Boat

Regional Local

Single Tender

Single Tender

SWPPD

D&C

Ian

Regional

Domestic

Domestic Tender

D&C

D&C

Mini-Comp OJEU Open

OJEU OJEU Open

CCS SWPPD

Regional Regional

Facilities Management Goods & Services Facilities Management Facilities Management Fleet

Wiltshire Catering Contract

Grounds Maintenance

Office Furniture Office Removals Water Coolers PSU Van Conversion

Digital recording equipment for interviews Payment recovery of overpaid invoices Regional Cleaning Contract

SwPPD Forces

Disposal of specific tools relating to G-DCPA BK117 no longer required 1 or 2 complete RHIB's as package including boat, engines, trailer and all Police spec equipment such as radar comms etc Wiltshire Police Catering Contract RM1501/L1 Office Furniture Office Removals and Relocation Services Existing Glos Police Contract

Regional Regional

T

Goods & Services

Physiotherapy

Physiotherapy Services

Regional

OJEU Open

OJEU Open

D&C/Wilts and Dorset

34

T

Facilities Franking Machines Management Professional Services Leadership Development Training

35

M

Estates

36

Q

Professional Services Appropriate Adult

Review of Business Rates

Existing Wiltshire Catering Contract Awarded Awarded

May-13 Sep-13

N/A

N/A

Awarded

Mid Aug 13 Dec'13

Regional

21

F

Kim Glenister

Andy Buxcey

Regional D&C Regional

33

N/A

Jim Evans

SwPPD Devon & Cornwall Devon & Cornwall OJEU Open SwPPD

Professional Services Coaching Supervision

N/A

Julia Wordley

Dartford Council

Local Regional

Professional Services Custody Detention Officers

N/A

OJEU

D & C ICT managed Service EAP Services

T

Mar-13

Kim Glenister

ICT Managed Service Employee Assistance Programme

Q

Awarded

N/A

IT & Telecoms Goods & Services

32

Awarded to Ribcraft for £129,936.15.

Jenny Bird

T T

31

N/A

N/A

19 20

RPU Marked Motorcycle

N/A

Julia Wordley

OJEU

Wiltshire and D&C Checkpoint Support

Richard Brimacombe N/A

Richard Brimacombe N/A

GPS Framework RM781 L3 OJEU Open OJEU Open

Fleet

Awarded

Regional

Regional

IT & Telecoms

Disposal sale to be recorded via bluelight for audit purposes

D&C

National

C

N/A

D&C

Priter Cartridges

T

N/A

D&C

Computer Consumables

30

N/A

Mini-Comp

Goods & Services

28

Contract extended until 31 December 2015. Contract management on existing Extended till 31 - scoping exercise for replacement. Recommendation paperto board for Dec 2015 rates further extension to enable scoping of new MSTAR Framework reduced to 8.5%. Scoping Completed

Single Supplier

M

Q

Laura Huntley

Mini-Comp

18

Q

Caroline Hollister

Single Supplier

Stationery

27

Nov-12

Regional

Goods & Services

26

Nov-12

Local

C

C

Awarded

N/A

T

25

Attend contract review meetings in D&C. Also attending meetings as regional procurement rep. All going well to date

Andy Buxcey

17

Professional Services The Provision of Administration of Police Pension Schemes IT & Telecoms Digital Mobile Speed Enforcement Equipment Facilities Crownhill Franking Machine Management Professional Services Health Needs Assessment - A&S, Glos and Wiltshire

Barbara

Derek Saunders / Julia Wordley

16

M

£

D&C

Portable Appliance Testing

24

£

Jul-13

SWPPD

Tracker Pilot

National Framework Agreement for an ESourcing Solution Medium Capability 4x4 Response Car

Jan-14

Jul-13

Single Supplier

Facilities Management Estates

IT & Telecoms

Apr-13

Contract Management

OJEU Open

Fleet

Fleet

Awarded

Single Supplier

T

F

Contract Awarded

OJEU open

D&C, Dorset, Glos

Jim Evans / Mandy Cole

N/A

Regional

SwPPD

E-Tendering

National

OJEU Open

Devon & Cornwall Devon & Cornwall

Medium category Response & Local Policing 4x4 (not for ARV or RPU purposes) Administration of Police Officer and Staff Pensions Speed Equipment

Regional

Mini-Comp

OJEU Restricted

Home Office / NAPFM

Local

Mini-Comp

OJEU

Regional

Quote

Franking machine for Crownhill Postroom This was to ensure that the tender specification for the custody health and victim exmaniation contract would suit the needs of those in Glos Wilts and A&S Check Point User Centre and Firewall Support RPU Marked Motorcycle

Local

Quote

SwPPD Forces

Quote

Local Regional

Contract for Custody Detention Officers Supervisors for L&D Coaches

£

Contract Management set up. Have been working with NHS Commissioners. Contractor has given notice and therefore will be going out to the market again. Dorset deciding whether they wish to continue working with NHS Commissioners or not. Also includes SARC wrap-around services

Local

C

C

Dec'13

Regional

15

23

awarded

Steve Botham

14

22

Alcatel completed, contract awarded

Duane Leach

Professional Services Forensic Examination of Nico 9 Bang Stun Grenades

Generators

Kim Glenister

Jenny Bird

Facilities Management

Met Police

Druglink

Mandy Gibbs

Sarah Derbyshire, Katie Ford

Anita Taylor / Tom Downs Anita Taylor / Tom Downs

Janet Stamp Janet Stamp Rachel Ackland Professor John Harrison / Rachel Ackland

Jon Nickson

Jim Hankins / Jane Lenczuk

Barry Cowden

Jim Hankins

Barry Cowden

Tracey Webb / Helen Penny Fuller / Angie Richards Tinker

Lynn Tong

X

Richard Brimacombe Paul Chick

Duane Leach

Steve Botham

Hampshire

Regional

Dianne Stephenson

Richard Hicks

Peter Skelton

Sarah Holbrook

SwPPD

Regional

Jon Farr

Mark Armstrong

David Hawker

Phil Hoare

N/A

Quote

D&C

Glos, Wilts, A&S

Quote

Quote

D&C

D&C, Wilts

David Oram

Mini-Comp

OJEU Restricted

Surrey/Sussex

Regional

Local

OJEU Open

OJEU Open

SwPPD

Glos

Local

Quote

Quote

SwPPD

Requirement advertised via OJEU closing date end January 2014 contarct sawarded to ISS and Plandscape

Awarded Awarded

Mini Competition undertaken via ESPO framework in Janaury 2014 Calbarrie awarded contract

Awarded

Feb-14

Regional

Mini-Comp

Mini-Comp

D&C

Regional

Julia Wordley

Provision for coaching, mentoring and team development for senior leadership

National

OJEU Open

OJEU Open

SwPPD

Regional

Jonathan Smith

Mini Comp for review of business rates for Dorset Provision of Appropriate Adults for Juveniles and Vulnerable Adults

Local

Mini-Comp

Mini-Comp

GPS

Dorset

Local

Quote

Quote

SWPPD

Wiltshire

Feb-14

Feb-14

Gemma Hawkins Gemma Hawkins

Gemma Hawkins Helena Thorp

Simon Greenwood

900,000.00 Serco

£2.3m

Simon Greenwood Kathryn Parker

Various

Kathryn Parker

Adecco

Mandy Reid

Efficio

Stuart Jose

TBC

David Wilson

£

150,000.00

May-13 Oct-13

£ £

100,000.00 Gresham Office Furniture 210,000.00 Hackworthy's, Commercial Transfer, Harrow Green Cooleraid

Oct-13

£

Apr-14

£

2,000,000.00 Mercedes Benz 380,000.00

Gemma Hawkins Kirsty Hawkey Helena Thorp Gemma Hawkins David Wilson Gemma Hawkins Kathryn Parker

Tracker

David Wilson

Apr-14

£

180,000.00 Calbarrie Compliance

Helena Thorp

Kirsty Hawkey

Apr-13

Apr-13

£

370,000.00 Lyreco

Sep-13

Sep-13

£

120,000.00 Supplies Team

Contract Awarded & Signed

Awarded Awarded

Dec-14 Dec-13

Oct-14 Oct-13

£ 20,000,000.00 BT £ 104,000.00 Workplace Options

Steve Skuse Carla Honeybun

Awarded

Dec-13

Oct-13

£

Carla Honeybun

Awarded

Jan-14

Feb-14

£

2,500,000.00 EU Supply

£

1,625,000.00 Capita Hartshead

110,000.00 Nuffield Health

Awarded

Kirsty Hawkey

Linda Bowen David Wilson

All NDAs signed and contract now up and running

Awarded

Aug-12

Awarded to Truvelo. Prices available for the rest of the region to use

Awarded

Dec-13

N/A

Superseded by 33F

Carley Nesbit

Completed

Awarded

Annual renewal.

Awarded

Richard Brimacombe Paul Chick

Duane Leach

Steve Botham

x

Mark Soderland, Sarah Simmons

x

Vicki Meek

Jane Dibble

Awarded

Mar-14

Lynn Moore

Karen Howlett, Insp Awarded Graham Fisher, Clive Barker

Awarded

Awarded

Lewis Gool

Dec-13

£

60,000.00

Truvelo

Geoff Peacock

Dec-13

£

16,500.00

Theraputic Solutions

Kate Parker

Aug-14

£

8,000.00 Checkpoint Software

Steve Skuse

Large

Gemma Hawkins

Aug-14

Awarded Implentation period commenced

Awarded

Completed

Awarded

BMW UK Park Lane Nov-14

Nov-14

Dec-14

£

3,000,000.00 Resource Group

Medium

Kirsty Hawkey/David Wilson Zoe Stephenson

Oct-14

South West Coaching Ltd

Kirsty Hawkey/Kate Parker

Mar-14

Mar-14

Pitney Bowes

Gemma Hawkins

Mar-14

Nov-14

01-Mar-15

£200k +

1. Assessment & Development Consultants 2. Bruck Payne Associates 3. College of Policing 4. Devon County Council 5. Elevate People Ltd 6. Footdown 7. Forensic Focus 8. Innovation Central 9. Pearlcatchers 10. Penna 11. The London Policing

Mandy Reid

Feb-14

Feb-14

Feb-14

£

This is being done by Estates Chief Insp Marion Projected overspend of £8000 - £9000. Deegan-Head of Custody, Wilts Police Sgt Joy Mattis – Appropriate Adult Lead, wilts Police Sue Wald – Head of Commissioning, Swindon Borough Council George O’Neill Head of Commissioning, Wiltshire Council

Large

David Wilson

Awarded

Feb-14

Large

Kathryn Parker

Awarded

N/A

Sharon Powley / Hayley Kyei

400,000.00

Qinetiq

Mark Soderland

x

Oct-13

Lewis Gool

Contract Awarded

Awarded to EU Supply

Sharron Shrimpton

Jan-16

Supplier Type *Black and Minority Ethnic Organisations (BME) * Ethnic Trade (ET) * Environment Friendly Supplies and Products Policy (EF) * Fairtrade Suppliers and Products (FT) * Companies owned or managed by women (W) * Business owned by Lesbian, Bisexual, Gay orTranssexual (L,B,G,T) * Community Interest Companies (CIC) * Owned or run by Disabled People (D)

47,000.00

Pabulum

All completed

Penny Fuller / Angie Tinker

National Police & Fire Regional

Mar-14

Existing Glos Police Water Coolers Contract Mini Comp under NPIA/NAPFM Vehicle Framework - was 1534C. Awarded to Mercedes Benz

41,135.00 Right Management Consultants Ltd

Awarded

Jim Evans / Mandy Cole

Richard Brimacombe Paul Chick

T

Mar-14

Derek Saunders / Julia Wordley

Home Office/NAPFM Regional

Q

Dec-14

Apr-14

Kim Glenister

OJEU Open

13

Aug-13

Awarded

Andy Buxcey

Mini-Comp

12

Scoping

Jim Evans / Mandy Cole

Regional

Regional

Nov-11

N/A

Jane Baker / Kim Glenister N/A

Vans converted into Protected Police Support Unit PSU Carrier for Public Order situations Provision of grounds maintenance for police stations regionally (not Wilts) Non criminal examination of 6 remaining grenades to determine if batch was different to the norm Installation & monitoring of 200 tracking devices in vehicles for pilot program. Provision of Portable Appliance Testing Provision of Service and repair to generators Pens, paper and office supplies

Nov-11

Size of Company

5,000.00

£

Contract Completed but Glos and Wilsthire didn't join in so no savings fior them. Gloucestershire / Wiltshire operational. Dorset operational September 2014

Dorset

Local

£

Supplier Name

OJEU Restricted

Security, Delivery, Reception and Postal Services catering Services

Current contract extended & open up to other forces. Currently collecting data Extended from other forces and look to award new contract 2016-17. Will extend for a further year and have it useable by other Forces Extended

Estimated Value

OJEU Restricted

T

C

Actual Award Date

Local

1526

11

Current Target Award Date

Graham Cooper

Telecoms Payment Recovery Audit

10

Original Target Award Date

Angela Daveny

Digital Interviewing

T

Current Status

D&C

IT & Telecoms

M T

Comments

D&C

IT & Telecoms

8 9

Wiltshire stakeholder

D&C

T

7

Gloucs stakeholder

D&C

C

C

Dorset stakeholder

OJEU

1509

6

D&C stakeholder

Domestic Tender

1502

C

Forces Involved

OJEU Open

C

Q

Lead Org

Domestic Tender

1534

5

Lead Force Route

Local

Facilities Fire Extinguishers Management Professional Services Alcohol Diversion Scheme

4

Contract Type

Local

Cleaning Contract

This is a kind of Audit service for pension provision This service provides support and advice for people being made redundant or retiring Devon and Cornwall Cleaning Contract

Local / Regional / National

Denise Pike 16,100.00 County Community Projects Lewis Gool

Small

W

Appendix A

Internal Ref No.

Type

Category

37

T

Goods & Services

38

M

Estates

39

Q

IT & Telecoms

40

T

Goods & Services

Bespoke desking solutions with cable management and height adjustable for control room environment Review of Business Rates Mini Comp for review of business rates for Gloucestershire AV and Media Equipment for Tamar Suite AV and Media Equipment for Tamar and College House, Police HQ, Middlemoor Suite and College House, Police HQ, Middlemoor Selected Medical Practitioner (SMP) Services SMP Services

M

43

M

44

M

Fleet

45

T

Goods & Services

46

Q

Fleet

47

T

Professional Services Dorset Victim Support Services

48

M

Fleet

Converted Cell Vans

49

C

Goods & Services

Detainee Meals (Ambient and Fresh)

50

T

Professional Services Custody Health and Forensic Examination Services

51

C

Goods & Services

Wellness Review

52

F Q

Facilities Management IT & Telecoms

Print Management

53

54

T

P

55 56

C C

Details of specific Goods or Services Supplied

Workstations for Control Room

41

93

Facilities Management Estates

Contract Title

Public Order Fire Extinguishers

Local / Regional / National

Contract Type

Lead Force Route

Lead Org

Forces Involved

Regional

OJEU

OJEU

SwPPD

Wilts / Glouc

Local

Mini-Comp

Mini-Comp

SwPPD

Glos

Local

Quote

Quote

SwPPD

Regional

Domestic Tender

Domestic Tender

SwPPD Yorks and Humber

Regional

Regional

Domestic Tender

Local

Mini-Comp

Bunkered Fuel - GPS

Regional

Mini-Comp

Mini-Comp

SwPPD

Regional

Dorset Occupational Health

Occupational Health Services

Local

OJEU Open

OJEU Open

SwPPD

Dorset

Disposal of Transport Equipment - JIG

Disposal of Transport Departments Local redundant JIG (Workshop Closures)

Single Tender

Single Tender

D&C only

D&C

Police and Crime Commissioners commissioning local services for victims from October 2014 Vans converted to carry detainees for Operational

Local

OJEU Open

OJEU Open

SwPPD

Dorset

Regional

Mini-Comp

OJEU Restricted

Home Office / NAPFM

Regional

Kent contract for ambient meals

National

Mini-Comp

Regional

Professor John Harrison / Rachel Ackland Andy Thompson

X Lynn Tong Richard Brimacombe N/A

Richard Brimacombe Paul Chick

Regional D&C Glos, Wilts, A&S Jacqui Hawley, Gill Bassett

Formal Agreement

Single Supplier

SWPPD

D&C

Dave MacKenzieClarke

Regional

Tanya Croft

Website and Maintenance for Dorset Local PCC

Quote

Domestic

Swppd

Dorset

Police and Crime Commissioners commissioning local services for victims from April 2015

SwPPD Forces

OJEU Open

OJEU Open

SWPPD

Wilts / Glouc

Professional Services Support Services to Victims of Crime

the Team has been supporting the PCC in setting up a Directory of service providers DCP Mobile Data software The provision of British Sign Language interpreters for use in any police setting. IT & Telecoms Online Software Management Product Online Software Management Crowdcontrolhq Product Professional Services Learning Disability Hate Crime Awareness Training workshops to enhance Training officer/staff awareness of learning disability hate crime Fleet Maintenance & Supply of Garage Equipment Goods & Services for existing future Garage Equipment Fleet RIM Boot Equipment Supply of Varied RIM Boot Equipment Fleet External Vehicle Works Repairs to Force owned and 3rd Party Vehicles

Local

Formal Agreement

Formal Agreement SWPPD

D&C

Ian Ansel, Srah Coulson-Brown

IT & Telecoms DCP Mobile Data software Professional Services British Sign Language Interpreter Services

Regional

Domestic

Domestic

Devon County Council

Regional

Nigel Bate

Regional

Quote

Quote

SWPPD

Local

Quote

Quote

SWPPD

Regional

Domestic Tender

A&S Police

Regional

National

Domestic Tender

Kent & Essex Police

National

Domestic Tender

Hampshire Police and Council

Local Regional

Domestic Tender OJEU

Regional

Mini-Comp

Regional Local

Domestic Tender OJEU Open

C

60

F

61

F

62 63

C F

Fleet Fleet

64

C

Fleet

65 66 67

Q C M

Fleet Fleet IT & Telecoms

68

F

71

M

Facilities Management Professional Services Regional Insurance Broker

72

Q

73 74

C T

75

Q

Facilities Management Goods & Services Facilities Management Goods & Services

76

Q

Professional Services Ad Hoc Policing Surveys

Dorset MOT's Self Drive Hire Cars & Large Commercial Vehicles Regional Vehicle Lubricants

MOT service Dorset Police only Self Drive Hire Cars & Large Commercial Vehicles Regional Lubricants (Oil)

Gloucester Process Evolution Consultancy. Vehicle Valeting Supply and Instalation of the Avaya Aura Contact Centre 6 System Laundry & Linen Services

Process Evolution Consultancy. Regional Valeting Supply and Instalation of the Avaya Aura Contact Centre 6 System

Sale of Print Room Equipment Photographic Consumables Boarding & Glazing Services Supply, Installation and Maintenance of Aerobic Fitness Equipment

SwPPD Forces

Mini-Comp

Local

Quote

Boarding & Glazing Services

Regional

OJEU Open

Supply, Installation and Maintenance of Aerobic Fitness Equipment Two Wave Ad Hoc Survey Requirement (1 Year) Wiltshire Police Clothing and equipment for detainees Hep B Vaccinations - Wiltshire

Local

Domestic Tender

Local

Quote

National

OJEU

Local

Formal Agreement Quote

Quote

OJEU Open

OJEU Open

F

Goods & Services

Clothing and Equipment for Detainees

78

C

Goods & Services

Hep B Vaccinations - Wiltshire

79

C

IT & Telecoms

T

Fleet

Gloucester Software Maintenance Support

Local

80

Gloucester Socrates software - 3 year Maintenance support Vehicle Telemetrics

81

C

IT & Telecoms

PINS Renewal for Gloucester, Dorset and Wiltshire Police

Software renewal

Regional

Quote

83

T

Fleet

Regional Vehicle Recovery

Manged service for the recovery of vehicles

Regional

Mini-Comp

84

T

Facilities Management

Provision of Packed Lunches & Hot Meals

85 87

T C

Fleet IT & Telecoms

Vehicle Transporter Digital Interview Recording

89

M

Fleet

Fuel cards - Implementation of gate 2 recommendations

Provision of Packed Lunches and Ad Local Hoc Hot Meals - Gloucestershire Police Vehicle Transporter Digital Interview recording for Local custody Fuel Cards and Associated Services Regional

M

Goods & Services IT & Telecoms

Animal Care - D&C ANPR

90

C

IT & Telecoms

ANPR

IT & Telecoms IT & Telecoms

ANPR Bournemouth Airport ANPR Maintenance

91

M

Professional Services Opinion Polls & Surveys

94

P

Professional Services Banking Services

29

C

Goods & Services

Business Travel

IT & Telecoms

Charter for Gloucester SB

Below OJEU Tender

SwPPD Forces

Framework Agreement

This is mainly for victim surveys. D&C has an in house team and were providing the service for Dorset but we found that outsourcing it was cheaper Each Force has an agreement for banking services. It is very low value on the face of it but the team is trying to establish all the costs associated with it including interest Travel Management Company for Region Special Branch Charter package

OJEU

Duane Leach

Steve Botham

X N/A

Mini-Comp Quote

OJEU Restricted

Procurement Individual Responsible for Process

SBFI

Richard Smith

Bruton Knowles

Denise Pike

Jan-14

£

Dec-13

£

6,000.00 Fireblitz

Gemma Hawkins

Brian Hallett

Apr-14

1,500,000.00 Halls Fuels

Zoe Stephenson

50,000.00 IMASS

Size of Company

Medium

Hannah Whiting

£ £

01-Aug-14

£

300,000.00 Dorset Healthcare Carla Honeybun University Foundation Trust

Awarded Contracts signed. Now being implemented

Awarded

Kirsty Hawkey Aug-14

Aug-14

1,341,090.00 Victim Support

Mandy Reid/Kathryn Parker

3663 + Other non contracted suppliers 6,662,052.00 G4S Forensic Medical Services

Hannah Whiting

Large

Duane Leach

Steve Botham

National Spec finalised in June. Both SW1 & SwPPD going to market Awarded simulaneously. Met with Sw1 and agreement reached on using National Spec. SW1 to run as previously agreed with SwPPD in support in order to obtain as close to Regional standard as possible Awaiting access to spend data Scoping

Mid OCt 13

01-Oct-14

Mark Soderland, Sarah Simmons

Carley Nesbit

Awarded D&C. Still sorting out Wilts and Glos

Out to Tender

Dec-14

Feb-15

£

Kathryn Parker

Large

Completed

Awarded

Jun-15

Jun-15

£

931,000.00 Jane Abraham, Flourish workplace Ltd

Kathryn Parker

Small

PSL provinding a service to D&C and Dorset via lancashire Framework. go live Awarded October 2014 Contract Awarded Awarded

Jan-14

Jan-14

£

400,000.00 PSL print Management

Roland Halford

Apr-14

N/A

N/A

PCC chief Exec

Richard Bradley

Awarded

Mar-14

Agreements and contract signed.

Awarded

Jul-14

Steve Williams

Sean Cooper

Sarah Holden

Jan-14 Mar-14

annual renewal Contract awarded for D&C and Wilts others to join later

Katie Ford

Apr-14 May-14

X N/A

Jul-14

£24,495 for 1st Adido year Ongoing hosting support and consultancy for years 2 and 3 at a cost of £7890 per annum. 1,260,000 Glos

May-14

£

Mar-14

14500 annually

Jul-14

£

Geoff Peacock

Small

Victim Support

Mandy Reid/Kathryn Parker

Large

Various

Mandy Reid/Kathryn Parker Steve Skuse Lewis Gool

1,144,612.00 Deafinite Crowd Technologies Ltd

10,625.00

Geoff Peacock Zoe Stephenson

Richard Brimacombe Paul Chick

Duane Leach

Steve Botham

Kirsty Hawkey

Richard Brimacombe Paul Chick

Duane Leach

Steve Botham

Kirsty Hawkey

n/a

Steve Botham

Eatern Shires

Dorset Regional

Janet Stamp

Paul Chick

Sylvie Hobbs

Barry Cowden

Contracts awarded to Enterprise, Northgate and Nexus

Awarded

Oct-13

£

232,000.00 Enterprise, Nexus

Kirsty Hawkey Zoe Stephenson

Large

GMP

D&C Glos & Wilts

Richard Brimacombe n/a

Duane Leach

Steve Botham

GMP Framework extension made available. SWPPD extended contract until Sept 2015

Awarded

Sep-14

£

45,000.00

Zoe Stephenson

Large

SwPPD SwPPD

Devon & Cornwall

Sarah Moon

Agreements and contract signed - progressing to implementation

Awarded

Geoff Peacock Kirsty Hawkey Richard Smith

Large

tba

Regional

Julia Wordley / Richard Kingdon Angela Daveny Tamsin Boyde

Glos

SWPPD

Regional

SWPPD

D&C

SWPPD

Wiltshire

SWPPD

Regional

SWPPD

Wiltshire

SWPPD

Gloucester

Jim Gale

Karen Brownjohn

Sarah Armstrong

Hilary MortimerJackson

Contracts awarded to Marsh

Awarded

Sep-14

Sep-14

N/A

N/A Adopt National TVP Framework

Awarded Scoping

Sep-14

Sep-14

Dec-14

Dec-14

One year contract, provision to be included within the regional review of requirements ongoing

Awarded

01-Jul

Jul-14

29-Jul-14

Contract extended due to supply chain lead times. Tender due Sept 2015

Standstill Period

Apr-15

Jan-15

Dec-14

Ll'Long standing relationship with GWH NHS Hospital

Awarded

X

Laura Henvest

X

Sarah Holbrook

X Sean Cooper

Keith Edwards X

X Chris Allen

Penny Fuller

Gloucester Socrates software - 3 year Maintenance support

SWPPD

Dorset, Wiltshire, Goucestershire

John Shuttleworth

Wendy Mayo/ Jan Neaves

Steve McCormick

Regional

Richard Pryce

Natalie Jones

Jayne Jones

Gavin Brewster/ Lynda Watson

tbc

tba

Cath Williams

tba

Ian Thompson Richard Brimacombe Paul Chick X Ray Storey

Dorset D&C

Mark Hannaford

Thames Valley

Regional

Gill Sims

Duane Leach X

Steve Botham X

Andy Evans Ray Storey

Dave Cregg

Amy Dyde

GPS

Regional

SWPPD

Gloucester

Janet Stamp

Clare Jakeman /

Jim Hankins

£

Castrol

808,000.00 BT

Gemma Hawkins Sep-14

£

3,697,800.00 Marsh

Lewis Gool Roland Halford

SWPPD

SWPPD SWPPD

Feb-15

N/A

D&C / Dorset / Wilts (poss. Glouc)

Devon and Cornwall Dorset

Sep-14

Zoe Stephenson

Scoping

X

Gloucestershire

Sep-14

n/k

CCS producing framework which we will assess for suitability when received

Nigel Bate / Shaun Doyle

SwPPD

Sep-14

tba

Kevin Sergeant

SWPPD

Email sent to hants council to advise SWPPD have withdrawn from Drafting ITT procurement due to serious concerns with the tender docs and way process is being managed. New documentation to be drawn up in order to go to the market asap

tba

Nicola Calway

Regional

Local

Supplier Name

Paul Chick

SwPPD Forces

Regional

Awarded

D&C

Regional

TVP Framework Quote

Dec-13

Regional

CCS

Local Local

Dec-13

May-14

SWPPD

Quote

Nov-13

Aug-13

OJEU Open

TVP Framework

Awarded

Awarded

Mini-Comp

Quote

Delay due to West Mids withdraw from National Contract

Contract management now being undertaken

Dorset Gloucestershire

Local

Penny Fuller / Angie Tinker Adam Whyte

Mar-15

SWPPD SWPPD

Local

Tracey Webb Ron Curnock

Mar-15

Domestic

Fitting of 12 ANPR sited in Dorset

Estimated Value

Mar-14

Mar-15

Domestic Tender Quote

Supply and Install ANPR equipment in Cheltenham renewal of D7C ANPR maintenance agreement

OJEU Open

Actual Award Date

D&C / Dorset / Wilts Roger Mills

SWPPD

OJEU

Mar-14

Dec-14

SWPPD

Domestic Tender

N/A

Sammy Spall

77

42

OJEU

Current Target Award Date

Sean Cooper has been managing this process. He decided not to formally Awarded evaluate the single bid. Some negotiations have taken place to agree a format on which to award. Going out as separate contracts - Glos has awarded with Wilts in Alcatel till 15/3/15 still negotiating contract Assisting PCC to compile suppliers to be part of their directory Suppliers being registered

National

Full service insurance broker to handle all regional insurance renewals. Sales of surplus print room equipment

Original Target Award Date

Supplier Type *Black and Minority Ethnic Organisations (BME) * Ethnic Trade (ET) * Environment Friendly Supplies and Products Policy (EF) * Fairtrade Suppliers and Products (FT) * Companies owned or managed by women (W) * Business owned by Lesbian, Bisexual, Gay orTranssexual (L,B,G,T) * Community Interest Companies (CIC) * Owned or run by Disabled People (D)

Kim Glenister

Siobain Hann, Dann Steadman

Kent Police

59

Current Status

Awarded

SwPPD

C

Lynn Tong Tony Owen

Richard Brimacombe Paul Chick

OJEU

Q

Comments

This is being done by Estates

OJEU Open

58

X

SwPPD

OJEU

57

Wiltshire stakeholder

This is being done by Estates

OJEU Open

Professional Services Gloucestershire & Wiltshire Victim Support Services

Gloucs stakeholder

Awarded

Victim Examinations in Custody and Regional Custody healthcare for fitness to detain and interview Dave MacKenzie-Clarke has asked Local Jane Abraham to do a complete review of the Wellness project to understand whether it has made any difference or not Regional

Website for Dorset PCC

Dorset stakeholder

X

Public Order Fire Extinguishers to replace halon extinguishers Stock Condition Surveys of Devon and Cornwall police sites Bunkered Fuel - Mini Comp

Stock Condition Surveys

D&C stakeholder

Barry Cowden / Sarah Holbrook

£

126,000.00

£

50,000.00

£

21,000.00 Information by Design

£

100,000.00 Charles Fellows / Fate Engineering 14,000.00 Great Western Hospital, Swindon 40,000.00 Northgate

£ Jul-14

Jul-14 Nov-14

£ £

3663 Carla Honeybun Paula Bowden Life Fitness

Kirsty HAWKEY Helena Thorp Hannah Whiting Carla Honeybun Geoff Peacock

Full commitment from D&C with partial commitment from Wiltshire and Dorset and still awaiting confirmation from Glouc. Estimated value based on cheapest system based on Strategic sourcing processes undertaken and estimated 1500 units on a 50/50 split of Blue light and non Blueligt capability. Subject to change GP - This is a software renewal with only one supplier, not sure what prefix is to be used, value is £13000 per force (£39000 total). Contract runs from 1/9/14 to 31/8/15 National Framework run by Lancs failed. Due to commitments required within the supply chain, contracts due to expire in march 15 required extension. Agreement in principle of 6 months reached with contractor and operators for both Wilts & Dorset. SJ proposed discussing at NPPE regarding National approach Gate 1 doc gone to stakeholders for approval / comment

Drafting ITT

Nov-14

Awarded

Aug-14

Drafting ITT

Mar-15

Quotations recieved (via SCC) and awarded by SWPPD & project team.Currently being installed CCS mini-comp awarded to Allstar but with introduction of £12 p/a per card charge. All 4 regional forces have now signed up to use contract for minimum period of 2 years. Policy review internally GP sent contract award report to Dorset 19th Sept approved Dec 14 and contract awarded Quote via Sprint 2 (SCC) expected by end of Novemeber - single source due to existing portal compatibilty so Sulvision (via SCC). Awarded and installed etc. Direct award to 3M for 12 months

awarded

Oct-14

Sep-14

Oct-14

£

Awarded

end July 13

Oct-14

Dec-14

£

3,300,000.00 Allstar

Zoe Stephenson

Scoping Awarded

Sep-14

Dec-14

Dec-14

£

230,000.00 QRO

Hannah Whiting Geoff Peacock

Awarded

Dec-14

Dec-14

Dec-14

£

60,000.00 Suilvision

Geoff Peacock

Awarded Awarded

Apr-13 Oct-14

Oct-14

Apr-13 Oct-14

£ £

40,000.00 28,000.00 MMM (Pips)

Geoff Peacock Geoff Peacock

A mini competition was carried out to extend the contract for Gloucestershire and to put in place a contract for Dorset and Wiltshire. The Team is now wroking on further scoping work to look at the long term postion.

Awarded

Mar-14

Mar-14

Mar-14

No contract in place, information scoping to tender 2015-16 or 2016-17

Scoping

Delay due to getting contracts signed. Supplier wouldn’t commence implementation without signed contracts. Direct award for Gloucester only, Other forces are in the Regional Forensics collaberation

Awarded

Mar-14

Awarded

Oct-14

Aug-14 October 15 (tentative)

2,201,400.00

£

39,000.00

£

100,000.00

Saadian

Scoping

Geoff Peacock David Wilson

Helena Thorp

£

£

Jun-14 Nov-14

Nov-14

£ £

140,000.00 Reliance High Tech

252,620.00 SMSR and ORS

David Wilson Geoff Peacock

Lewis Gool

6,000.00

1,200,000.00 Click Travel 16,000.00

Kirsty Hawkey / Carla Honeybun Geoff Peacock

Small

N/A

Appendix A

Internal Ref No.

Type

Category

IT & Telecoms

Charter Regional Covert System Server Upgrade (CCN to existing contract with Dorset)

IT & Telecoms

C

95

P

88 C_1510

96

P

82

Contract Type

Lead Force Route

Lead Org

Cisco support contract CJX via PSN

Local Regional

CCS framework

IT & Telecoms Facilities Management Fleet

Crime & Intel for Dorset Police Crime Scene Guarding

Crime Scene Guarding

Regional

OJEU Open

Regional

Fleet

Dorset RHIB

Response Vehicle capable of carrying Police Dog(s) Rigid Hull Inflatable Boat

Local

Quote

Quote

SWPPD

Goods & Services

First Aid Consumables

First Aid Consumables and Supplies

National

Contract

OJEU

North Wales Police

Fleet

Fleet repairs & maintenance Implementation of Efficio recommendations to gate 1

Regional

Fleet

Grey Fleet / vehicle travel management

Regional

Dog Vans

Dorset

Forces Involved

Charter Workflow for SB PAS for Dorset, D&C, A&S & Wiltshire Cisco Support CJX via PSN

SWPPD SWPPD

A&S Police OJEU Restricted

Gloucester A&S, Dorset, Wiltshire, Goucestershire, D&C Dorset Regional

Dorset

Regional

SWPPD

D&C/Glos

Cancel Microwave Links

Local

SWPPD

Gloucester

IT & Telecoms

Mobile Remote Working

SwPPD

Regional

IT & Telecoms Goods & Services

National PSN Outsourced Uniform Service

Regional Dorset

Fleet

Police vehicle auctions

SWPPD East Midlands Commercial Unit Home Office / NAPFM

Fleet

RM683 Supply of Liquid Fuels (GPS F/wk)

Goods & Services Fleet

Substance Misuse Testing Vehicle Accident Repair

P

98M

M

Goods & Services

National Stationery Contract

Professional Services Telephone Interpreters

Regional

CCS framework

National PSN

Regional National

CCS framework Contract

OJEU

Mini Comp under Nat F'work for disposing of Police fleet and other vehicles via an auction house.

Regional

Mini-Comp

OJEU Open

SwPPD

Mini-Comp

OJEU

SWPPD

Pool Fleet (lease or buy) - Implementation of Efficio recommendations to gate 1

108

T

IT & Telecoms

109

C

Supply of Software Licensing and Support Services Professional Services FMA Services Wiltshire

110

M

Goods & Services

Supply of Conducted Energy Devices

111

M

Goods & Services

Public Order Boots

112 113

M M

Goods & Services Goods & Services

114 115

M M

IT & Telecoms IT & Telecoms

All Climate Shirt - Wicking Supply & Delivery of Warrant Card & Police Staff Pass Holders Voice & Data Airtime Provision DEMS for Dorset and D&C

116

M

IT & Telecoms

Cisco Switch Refresh

Facilities Management

Provision for the Destruction and Disposal of Confidential Waste Disposal Protectively Marked Waste

Facilities Management Goods & Services

Courier Service

Courier Service

First Aid Supplies

First Aid Supplies

Regional

Single Supplier

EDHR services

Local

Formal Agreement

Professional services to support golive of Niche RMS Other Gym Supplies Watercoolers

Local

Formal Agreement

Formal Agreement Devon and Cornwall D&C Police Formal Agreement SWPPD Dorset

Local Regional

Single Supplier Mini-Comp

Single Supplier OJEU

SWPPD ESPO

Supply of Temporary Staff

Regional

Formal Agreement

OJEU

ESPO

Supply of Cisco equipment for Dorset and Gloucester

SwPPD Forces

Mini-Comp

Mini-Comp

Local

Mini-Comp

Mini-Comp

Local

Single Supplier

INSERT LINE ABOVE FOR CONTRACTS ESTATES BELOW ONLY TBE100 Consultancy Services for Strategic Estates Planning Advice Exeter Programme TBE101 Fit out To Charles Cross & Millbay Estates Offices

Local

Single Contract

Local

Single Contract

Local

Single Contract

Local

Single Contract

Local

Single Contract

Local

Single Contract

Local

Single Contract

Local

Single Contract

Quote OJEU Restricted

D&C only Home Office

D&C D&C & Glos

Steve TORR Richard Brimacombe Paul Chick

Single Supplier

D&C

Regional

Insp Colin Washburn

Regional

Mini comp

Open

CCS

Dorset, Wilts, D&C

Richard Brimacombe Paul Chick

Microsoft Enterprise Agreements for Regional SW Region

Domestic Tender

Restricted

Devon and Cornwall D&C, Dorset, Glos, Police Wilts, A&S

Malcolm Waite / Tim Andy Bennington Bishop

Mike Crompton

Taser Non lethal force weapons supplied by Tactical Safety Response Public order boots - Goliath

National

Mini-Comp

OJEU Open

Home Office

Regional

Mike Barker

?

National

Mini-Comp

OJEU Open

WYP

Regional

Andy Tomson

Wicking Shirts - Sugdens

National

Mini-Comp

OJEU Open

WYP MPS

Regional

Mini-Comp Mini-Comp

OJEU Open Mini-Comp

CCS Nottingham/East Midland

Single Supplier

Single Supplier

Single Supplier

OJEU Open

126

M

IT & Telecoms

127 128

Supply of Cisco equipment for Dorset and Gloucester

M

IT & Telecoms

129

Q

IT & Telecoms

Supply and Licensing of Friewall Equipment Supply and Licensing of Friewall for D&C Equipment for D&C ANPR Maintenance and Supprt Contract ANPR Maintenance and Supprt

Estates

TBE104

T

Estates

TBE105

T

Estates

TBE106

T

Estates

T

Estates

TBE107

TBE103 Exeter Programme Land Disposal Middlemoor TBE104 Construction of a New Air Support Building, Exeter Airport TBE105 Roof Resurfacing Barnstaple Police Station TBE106 Refurbishment of Staff Facilities Torquay Police Station TBE107 South Devon PPU Fit Out

Duane Leach

Steve Botham

Steve Botham

?

Paulette Sincock/Jos Ian Jakeman/Nick Greenhow Price Wes Neary

Mike Moysey / Hayley Kyei H&S, Purchasing Hubs, Custody.

Brian Lewis

Andy Buxcey

Steve Botham

H&S, Purchasing Hubs, Custody.

H&S, Purchasing Hubs, Custody.

Kim Glenister / Sam Perryman - laird Laura Huntley

Colin Stanger Jenny Bird

Mark Hurford

Joanne Manley

Caroline Hollister

SWPPD

Dorset and Gloucester

N/A

Adrian Stephenson

Mike Crompton

SWPPD

Devon & Cornwall

Alex Bowen

Single Supplier

SWPPD

Dorset

Ray Storey

Competitive Tender Competitive Tender Competitive Tender Competitive Tender Competitive Tender Competitive Tender Competitive Tender Competitive Tender

SWPPD

SWPPD SWPPD SWPPD

500,000.00 200,000.00 120,000.00

Jun-14

£

40,000.00

Jun-14

£

90,000.00 Lewis Medical

Nov-14

Apr-15

Nov-14

Jan-15

Ray Storey

Awarded

Jun-13

SME

Kirsty Hawkey

Evaluating ITT Awarded

Jun-14 Sep-14

Awarded

3,000,000.00

Geoff Peacock

Oct-14

£

Apr-15 Oct-14

Oct-14

£

300,000.00 Cooneen

Simon Greenwood Emma Ashforth

Steve Skuse

Sep-13

N/A

Sep-13

£

500,000.00 Brightwells Ltd

David Wilson

Scoping

May-15

May-16

Awarded

Oct-13

Sep-13

£

696,079.35

Awarded Drafting ITT

Nov-14

Mar-15

£

280,000.00 Alere / ESG

Hannah Whiting

2015-2016

£

352,637.00

Lewis Good / Mandy Reid

£

450,000.00

Emma Ashforth / Kirsty Hawkey

Nov-13

£

336,000.00 Language Line

Lewis Gool

£

200,000.00

Roland Halford

Mar-15

£

165,000.00 European Electronique

Geoff Peacock

450,000.00

SME

Awarded

Awarded Scoping

£

Apr-14 Feb-15

Building Spec to Rquest Quotes Scoping revealed nil requirement until first quarter FY2014. Single source provision following summary of requirements. Innovative engineering solution required with short timescales. 24 sets purchased

Preferred Supplier Mar-15 Awarded End Oct 13

Apr-14

Apr-14

£

Evaluating ITT

Sep-14

Sep-14

£

Jun-14

Estimated savings of £100,000 from efficio report - position statement sent for Publish ITT July board as under review given minor conflict with efficio recommendations. Gate 1 provided and role in place - struggling to gain cooperation from regional forces other than D&C whereby they are still contiuing as norm,al and not involving us. Reg/De-Registration processes mapped and developing single approach regionally estimated savings annuall for region £205 400 p a

Feb-15

Feb-15

Feb-15

01.04.15

01.08.15

43,366.00 AVR

Kathryn Parker

Link 51

Kirsty Hawkey

72,000.00 Ovik Crossway Ltd

David Wilson

£

100,000.00

Gareth Evans

Richard Smith

£

3,000,000.00

£

198,000.00

Zoe Stephenson

Single Supplier award as per contract terms to allow innovation funding

Evaluating ITT Awarded

Mar-15

Mar-15

Mar-15

£

215,560.00 Medialogix

Steve Skuse Geoff Peacock

Awarded to BT via Managed Service Contract

Awarded

Apr-15

May-15

May-15

£

700,000.00

Geoff Peacock

Mar-16

Mar-16 Apr-15

£

142,000.00

New Agreement created by North Wales as per 98C to create a directory of approved suppliers to carry out work

reviewing spec & evaluating framework scoping and drafting gate 1

SME

EOI document being prepared Awarded

Mandy Reid

Jun-15

Jun-15

Jun-15

£

153,000.00 Cordion

Sourcing Assesing framework Replacement service for existing 03_C, Looking at Lot 2 MSP or Lot 3 HYBRID Assessing of Neutral Vendor & MSP as solution. Gate 2 recommendation being written framework, Gate 2 for july 15 Board being prepared Mini tender against Technology Framework RM1054 Mini tender issued Jul-15

Dec-15

£2,300,000.00

Jul-15

£120,000.00

Mini tender against Technology Framework RM1054

Mini tender issued Jul-15

Jul-15

£160,000.00

Maintenance agreement signed 01-07-15

Awarded

Jul-15

£20,000.00

Jul-15

Jul-15

£

Awarded

£

18,000.00

Awarded

Devon and Cornwall

£

-

-

-

Awarded

-

-

-

£

Small

Mandy Reid Geoff Peacock Geoff Peacock Cleartone

Geoff Peacock

SME

GVA

Neil Willmott

Medium

N/A

Neil Willmott

Medium

N/A

SWB&M

Neil Willmott

Medium

N/A

GVA/Morrisons

Neil Willmott

Medium/Large

N/A

Lisa Marvin

Large

N/A

Clegg & Shortman

Neil Willmott

Small

N/A

CANCELLED

Neil Willmott

1,000,000.00 Morgan Sindall

Awarded

Devon and Cornwall

Stuart Jose Gemma Hawkins

200,000.00 SWB&M

Awarded

Devon and Cornwall

Kirsty Hawkey

Sep-15

Direct Award through a Framework (unknown)

Devon and Cornwall

SME

Gemma Hawkins

Apr-15

Awarded

-

David Wilson

Kathryn Parker Daisy Communications

Awarded

-

Humber Ribs Ltd

3,800,000.00

Evaluating ITT

Devon and Cornwall

Devon and Cornwall

Simon Greenwood Roland Halford

£ £

Awarded

Devon and Cornwall

Devon and Cornwall

Geoff Peacock Simon Greenwood

£

Preparing Gate 2 Document

Direct award following OPCC approval

Sarah Walbridge

SWPPD

Supplier Type *Black and Minority Ethnic Organisations (BME) * Ethnic Trade (ET) * Environment Friendly Supplies and Products Policy (EF) * Fairtrade Suppliers and Products (FT) * Companies owned or managed by women (W) * Business owned by Lesbian, Bisexual, Gay orTranssexual (L,B,G,T) * Community Interest Companies (CIC) * Owned or run by Disabled People (D)

Goliath supply chain issues. Potentially pulling out of UK. Contract finishes 31.05.15 with HO replacement framework delayed.

Sammy Spall N/A

SWPPD

Scoping Awarded

Contract finishes 31.05.15 with HO replacement framework delayed.

Paul Kelly

Size of Company

40,000.00 300,000.00 Kcom

Jul-13

£

Procurement Individual Responsible for Process

Dec'13

Out to Tender

?

D&C Dorset, Glos and Wilts D&C, Dorset, Glos, Wilts

SWPPD

Jan-15 Jun-14

Supplier Name

66,000.00

Dec-13

Mini Comp via CCS RM1054 lot 1 carried out

Gwent

SWPPD

Sep-14 End Oct 13

Dec-14

Single Supplier

C

Scoping

Feb-15

Quote Mini-Comp

125

Awaiting award of new North Wales Contract

Jun-14

Feb-15

Local

C

Awarded

Contract Management Evaluating ITT

Local Local

C M

Dec-14 Dec-13

Contract Ref: SS3/10/21

Paul Burgan

Julia Wordley & Richard Kingdon H&S, Purchasing Hubs, Custody. Rhea Brooke

Jul-13 Apr-14

currently undergoing evaluation. Award expected by 1st Feb 2015

Tim Slater

Devon and Cornwall Police Formal Agreement North Wales

£ £

Apr-15

Regional

OJEU Open

Nov-14 Jun-14

Apr-15

D&C

Regional

Nov-14 Oct-14 Feb-14

Scoping

A&S Police

Gloucestershire

Awarded Evaluating ITT

Nov-14 Apr-14 Feb-14

Waiting for CCS to award

CCS

D&C

waiting Sean Cooper Awarded

TBC Sarah Holden

Mini Comp

Estimated Value

£

Restricted budget meant difficult to find opportunities. Reversed process and stated budget and asked for equipment offers at that budget. One supplier willing to supply £86k boat for £40k. Requirement met and within budget.

All FM's asked to confirm prior to its expiry, if they used this contract - No confirmations either way recieved GPS june update stated that "...Liquid Fuels (RM683) expired on 31 May. A replacement framework is currently being developed and is due to go live in July 2013..." if this is required it will be utilised once available Contract with AVR has been extended and opened up to other Forces whilst a regional business case and strategy is written and agreed. Est. Value excl. A&S spend) Gate 1 approved by board - Met with Stakeholders and commencing roll out. Contract extended until Mar 15 Currently undergoing Strategic sourcing to determine demand and spend and to establish desire for single managed agent Complete National Contract in place. Scoping potential benefits for staff & cashable savings through salary sacrifice. On hold till resource available

Actual Award Date

waiting Sean Cooper

Preferred Supplier End Dec 13

Obtaining spend data for all Forces

Current Target Award Date

TBC Steve Williams

OJEU Open

as per title Local Supply and commision DEMS system Local for Dorset and D&C Supply and commision Cisco Switch Local system for D&C

Original Target Award Date

TBC Katie Ford

Mini Comp

123 124

T

Lois

Local

122

TBE103

Malcolm Wood

Sean Memory

Fleet

TBE102 Staff WC refurbs - Middlemoor

Sue Chivel

Mark Ravenscroft

M

Estates

Brian Hallett/John Jones Stuart Jose Richard Brimacombe Paul Chick

John Gately

106

Current Status

Single source provision - only one suitable vehicle under current framework.

Serving Notice to Daisy for majority of the links now contract expired. Keeping 3 links for the moment. Potetial to save 50K per annum. 1. Wiltshire awared to Vodafone. D&C to KelvinConnect. 2. Early market enguagement completed for Glos and awaiting SOR from project team. 3. Dorset sourced with Sussex Police, via Further competition under PSN Framework managed by Sussex. Letter of intent issued by Sussex to Award to Capita but formal contract Award still pending pending an internal review with their IT partner force - Surrey SG 04/08/2014 Value unknown, Forces deciding best solutions Peter Skelton / John Clive Barker / Lynne EMSCU Contract whilst NUMS is launched Hughes Taylor Duane Leach Steve Botham Gate 3 doc in progress

Steve Botham

X5 Firearms Vault

T

Sean Cooper

Duane Leach

Forensics Storage Solutions ARV / RPU 4x4's

TBE102

Paul Trott

Paul Chick

Fleet

Currently A&S & Wilts are on the CT /DE Charter System. Dorset and D&C wish to join to make a force SB Charter network so an upgrade is required to the server. SC to draft S22 to charge & recover costs from forces - SC advised. SWPPD invstigating prospect of CCN being raised against the Dorset contract. SC is drafting a Section 22 Reciommended Direct Award to Charter. SC to draft S22 to charge & recover costs from forces - SC advised Current Kcom contract extended Just completed market engagement with key suppkires in order to decide on technical spec. with stakeholders. SG helping MC to draft paper for next SWIM on 3/12/14 for agreement. Gate 2 will be then submitted for approval of Further Competetition via PSN Framework Business Case Paper with Dorset PCC. Order placed via SCC Preparing Gate 2 Document

Mike Crompton

Roger Mills

Goods & Services Fleet

T

John Jones

Regional

Q

T

Mike Stamp

Regional

Q M

Comments

Estimated savings of £1,500,000 from efficio report - Working with regional Awarded FM's to standardise approach to measurement and yo ensure intra force they are as efficient and effective a possible - lackof information and co-operation from regional forces except D&C (Dorset no info available but conversation held) report given to board june -14 Discussions ongoing with enterprise for an foc monitoring tool that will track Awarded grey fleet usage and legislative compliance re: corporate manslaughter. Potential savings TBC but could be in the range of £50 - 100k p.a. Following attempted role out all forces rejected the offer therefore deemed as closed

Regional

Professional Services Equality, Diversity & Human Rights Approved Supplier List Professional Services Support to the Dorset Police Information Management Unit Goods & Services Force Gym Supplies Facilities Watercoolers Management Professional Services Agency Contract

TBC

Met Police

105

TBE100

TBC

SW1

103 104

TBE101

TBC

N/A

Mini-Comp

Crime Scene Guarding

C

TBC

N/A

OJEU Open

Facilities Management IT & Telecoms

121

Paul Chick

Mini-Comp

T

C

N/A

OJEU Open

M

Supply and commision Quantum Scalar i500 equipment for D&C Storage Racking - Op Sprite Purchase of 20 BMW X5's for ARV platform Bespoke Engineered Firearms Vault with additional storage for all AFO items and RPU equipment. Purchase of 10 Pool Cars from single manufacturer

Sean Memory

TBC Nigel Bate

102

120

Mark Ravenscroft

Regional/National

101

T

Regional

Regional D&C

Garage Equipment

119

John Gately

Regional Regional

Regional This includes eye care, child care SwPPD Forces and other vouchers and incentive schems such as cycle scheme Mini comp under CCS framework for National the supply of stationery and computer consumables nationally £8m est spend Provision of telephone interpreters Regional

Glos, Dorset, D&C, A&S, Wilts Regional

Fleet

117 118

Paul Burgan

Regional

This includes ROTI and other typing Regional services

Provision of maintenance, calibration, repair & supply of garage equipment Crime Scene Guarding

Regional

T

LT06 Tape Library Refresh

Wiltshire stakeholder

Mike Crompton

Regional

Use of outside solicitors for advice and assistance

Self Drive Hire Cars

Gloucs stakeholder

Regional

Microwave links

Fleet

Dorset stakeholder

SWPPD

IT & Telecoms

Professional Services Transcription Services

D&C stakeholder

A&S,Wilts, D&C & Dorset

Professional Services Legal Services

97

M

Local / Regional / National

Regional

Fleet VIDR / JDR pilot Professional Services Vouchers & Staff Incentives

100

Details of specific Goods or Services Supplied

Charter renewal for Forensics collaberation

IT & Telecoms IT & Telecoms

86

Contract Title

250,000.00 Fifields Ltd

Neil Willmott

Small

N/A

Appendix A

Internal Ref No.

TBE108 TBE109

Type

Category

T

Estates

T

Estates

T

Estates

Contract Title

TBE108 Annual Contract for Gutter & Roof Cleaning TBE109 Lighting Replacement Programme 2012 TBE110 Estates Consultancy Framework

Details of specific Goods or Services Supplied

Local / Regional / National

Contract Type

Local

Period Contract

Local

Single Contract

Regional

Period Contract

TBE110 TBE111

T

Estates

TBE112

T

Estates

T

Estates

T

Estates

T

Estates

TBE113 TBE114 TBE115 TBE116 TBE117 TBE118

T

Estates

T

Estates

T TBE119

T

Estates

TBE118 Bamfurlong Police Station Electrical Infrastructure Upgrade to include the supply and fit of a standby generator

Estates

TBE119 Refurbishment of Perranporth Police Station to inclued M&E

TBE120 T

TBE121 TBE122 TBE123 TBE124A TBE124B TBE124C TBE124C TBE124D TBE125 TBE126

TBE111 Annual Contract for Maintenance of Doors, Gates and Roller Shutters TBE112 Grounds Maintenance Middlemoor TBE113 Provision of SOCO Offices & Internal Improvements to Newton Abbot Police Station TBE114 Construction of a New 50 Cell Custody Facility Gloucester TBE115 Internal Alterations Totnes Police Station TBE116 Elliott House Replacement Doors TBE117 Maintenance of Building Energy Management System (BEMS)

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

TBE127

T

Estates

TBE128

T

Estates

TBE129

T

Estates

TBE130

T

Estates

TBE120 Supply of Cabling and Associated Equipment TBE121 Refurbishment of Charles Cross Custody TBE122 Demolition of Old Fire Station Gloucester TBE123 Gloucestershire Force Control Room Project (Alterations) TBE124A Consultancy Services for Gloucestershire LPA Build - Architectural TBE124B Consultancy Services for Gloucestershire LPA Build - Employers Agent TBE124C Consultancy Services for Gloucestershire LPA Build - CDM TBE124C Consultancy Services for Gloucestershire LPA Build - Quantity Surveyor TBE124D Gloucestershire LPA Build x 2 (Cheltenham and Gloucester City) TBE125 Consultancy Services for Cabling Strategy - D&C Police HQ TBE126 Buildings Engineering Maintenance TBE127 Gloucestershire Custody Clerk of Works TBE128 Refurbishment of Truro Police Station TBE129 Gymnasium at Penzance Police Station TBE130 Drug Store - Newquay Police Station TBE131 Refurbishment of Crownhill Police Station TBE132 Replacement AC Units for IT Cooling - Tri Service Centre Gloucestershire

Lead Force Route

Competitive Tender Competitive Tender Competitive Tender

Local

Period Contract

Local

Period Contract

Competitive Tender Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Local

Single Contract

Local

Single Contract

Local

Period Contract

Local

Single Contract

Local

Single Contract

Mini Competition Competitive Tender Competitive Tender Competitive Tender Competitive Tender Mini Competition

Period Contract

Local

Single Contract

Local

Single Contract

Local

Single Contract

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Quote

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Single Tender Competitive Tender Competitive Tender

Local

Single Contract

Mini Competition

Regional

Period Contract

Competitive Tender

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Estates

TBE132

T

Estates

TBE133

T

Estates

TBE133 Alterations to form a Gym in part of the Chief Officers Garage and Associated Works - Middlemoor

Local

Single Contract

Single Tender

T

Estates

TBE134 Revaluation of Gloucestershire Estate

Local

Period Contract

Mini Competition

T

Estates

TBE135 Beenlands Internal Adaptations

Local

Single Contract

Single Tender

T

Estates

TBE136 Civil Engineer for Mitigation Fence TBE137 Upgrade of Bournemouth Main Building Fire Alarm TBE138A Middlemoor Development Enabling Works _ Appointment of Consultant TBE138B Middlemoor Development Enabling Works _ Appointment of Civil Contractor

Local

Single Contract

Single Tender

TBE136 TBE137 TBE138A TBE138B TBE139A TBE139B TBE139C TBE140 TBE141 TBE142 TBE143 TBE144 TBE145 TBE146 TBE147 TBE148 TBE149 TBE150

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

TBE139A Exeter (Middlemoor) Programme Southside Development_Main Contractor TBE139B Consultancy Services for Exeter Programme Southside Development - Employers Agent TBE139C Consultancy Services for Exeter Programme Southside Development Quantity Surveyor TBE140 Refurbishment of Redundant Site (Davey Way), Waterwells, Gloucestershire TBE141 Resurfacing Upper Roof Charles X TBE142 External Decorations Beenlands Gardens TBE143 FEC Refurbishment of Crownhill Police Station TBE144 Pondground Quarry Range Canopy TBE145 Scientific Support Unit DNA Rooms and Associated Works TBE146 Supply of Proximity Access Control Equipment and Support (incl Readers, Controllers and ID cards) TBE147 Quad Building Asbestos Removal TBE148 Refurbishment and Upgrade to 3 Lifts Bournemouth Police Station.

SWPPD SWPPD

SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD

D&C stakeholder

Dorset stakeholder

Gloucs stakeholder

Wiltshire stakeholder

Comments

Single Contract

Single Tender

SWPPD

SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD

Devon and Cornwall, Dorset, Gloucestershire and Wiltshire

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Period Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Estimated Value

Awarded

Devon and Cornwall Devon and Cornwall

UK Gutter Maintenance Ltd Neil Willmott

Medium

N/A

70,000.00

Peninsula Solutions

Neil Willmott

Large

N/A

Multiple, see File

Lisa Marvin

BSL

Denise Pike

Small

L&GM Ltd (Plantscape)

Denise Pike

Small

N/A

Lisa Marvin

Small

N/A

Large

N/A

Medium

N/A

£

10,000.00

500,000.00 Henry W Pollard & Sons

8,000,000.00 Wates Construction Limited Neil Willmott 30,000.00

SWPPD SWPPD

-

-

-

-

-

-

-

-

CANCELLED

Lisa Marvin

-

-

-

-

-

-

-

-

-

-

CANCELLED

Denise Pike

SWPPD SWPPD

Awarded

SWPPD

Awarded Awarded

Gloucestershire

Awarded

Gloucestershire

Awarded

Gloucestershire

Lisa Marvin

Large

N/A

£

40,000.00

Fifields Ltd

Lisa Marvin

Medium

N/A

Small/Medium

N/A

Lisa Marvin

Large

N/A

Neil Willmott

Medium

N/A

SWPPD

Mandy Reid

SWPPD SWPPD

-

Andy Buxcey/Jenny Bird -

-

Stakeholder for Avon & Somerset - Ian Clarke/David Harley

SWPPD

-

-

01/11/14 for A&S; 01/11/14 for A&S; 01/11/14 for A&S; 01/04/15 for Glos 01/04/15 for Glos 01/04/15 for Glos and D&C and D&C and D&C -

Nick Grech-Cini

Awarded

Neil Jasper

Awarded

Steve Page

Awarded

-

-

SWPPD SWPPD SWPPD

-

-

-

-

-

-

-

Gloucestershire

-

-

-

-

-

-

-

-

-

Steve Wilde

SWPPD SWPPD SWPPD SWPPD SWPPD

Nick Grech-Cini

Devon and Cornwall Dorset Devon and Cornwall

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Mini Competition

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Single Tender

Local

Single Contract

Mini Competition

Local

Single Contract

Mini Competition

Local

Single Contract

Competitive Tender

Local

Single Contract

Single Tender

Local

Single Tender

Single Tender

SWPPD

Devon and Cornwall

Local

Single Tender

Single Tender

SWPPD

Devon and Cornwall

Devon and Cornwall

Awarded Awarded Awarded

Nick Grech-Cini

Awarded

Nick Grech-Cini

Awarded

Waiting for disposal of land to Morrisons before commencing -

-

-

-

N/A

£

300,000.00 Aedas

Denise Pike

Medium

N/A

£

50,000.00

Gleeds

Denise Pike

Medium

N/A

£

15,000.00

Mace

Denise Pike

Medium

N/A

£

40,000.00

Mace

Denise Pike

Medium

N/A

Denise Pike

Medium

N/A

Denise Pike

Large

Jun-14

Jun-14

Mar-14

Jun-14

Jun-14

-

-

-

Awarded -

-

5,000.00 Services Design Solutions 1,200,000.00 Integral (UK) Ltd -

CANCELLED

750,000.00 Gloweth (FourCornwall)

Denise Pike

Companies owned or managed by Women

£

25,000.00

GN Electrical

Lisa Marvin

Small

N/A

£

50,000.00

Fifields Ltd

Lisa Marvin

Medium

N/A

-

CANCELLED

Lisa Marvin

-

CANCELLED

Lisa Marvin

Denise Pike

£

30,000.00

TCI (GB) Ltd

£

30,000.00

BNP Paribas Real Estate Ltd Denise Pike

£

16,000.00

£

80,000.00

Ease Development Services Denise Pike Ltd Morgan Sindall Denise Pike

£

70,000.00

Alarmtec

£

800,000.00

-

-

Awarded

Steve Page

Awarded

David Carmichael

Awarded

Steve Page

Awarded -

-

-

David Carmichael

Dave Blakeman, Martyn Dymott

Steve Page

-

May-14

May-14

Jun-14

Jun-14

Jun-14

-

Mar-14

Apr-14

Apr-14

May-14

May-14

May-14

May-14

Awarded

Jul-14 -

£ -

May-14

Jun-14

Awarded

-

Mar-14

Awarded Awarded

Richard Martin

May-14

£ £ £

Jul-14 -

-

30,000.00

Jul-14

Sep-14

Sep-14

£

Oct-14

Oct-14

£

Neil Willmott

N/A

60,000.00

Denise Pike

Medium

N/A

Medium

N/A

Medium

N/A

Arque

300,000.00 Fifields Ltd

30,000.00

CANCELLED AMS 2000 Ltd

180,000.00 Jackson Lift Services Ltd Kendall Kingscott 150,000.00 Hydrock Cowleys Building & 250,000.00 Maintenance Ltd

Denise Pike Denise Pike Denise Pike Paula Bowden Denise Pike

Jul-14

Jul-14

Jul-14

£

Sep-14

Sep-14

Sep-14

£

Oct-14

Oct-14

Oct-14

£

30,000.00

Sep-14

Oct-14

Oct-14

£

100,000.00 Stormforce Roofing

Oct-14

Oct-14

Oct-14

£

Oct-14

Oct-14

Oct-14

£

35,000.00

Stormforce Roofing

Neil Willmott

N/A

Jan-15

Jan-15

Feb-15

£

41,485.00

Nevada Construction Ltd

Paula Bowden

N/A

Oct-14

Oct-14

Oct-14

£

15,000.00

Dynamik Sports Floors

Paula Bowden

Paula Bowden

Estates

98 Edison Close Car Park, Glos (Design)

Local

Single Tender

Single Tender

SWPPD

Gloucestershire

David Blakeman

Awarded

Jan-15

Jan-15

T

Estates

Provision of Car Parking, Edison Close, Glos

Local

Single Tender

Single Tender

SWPPD

Gloucestershire

David Blakeman

Scoping

Mar-15

Mar-15

£

200,000.00 CANCELLED

Paula Bowden

TBE165 TBE166

T T

Estates Estates

Marketing of Ferndown Police Site, Dorset Construction of Car Park, D&C HQ

Local Local

Single Tender Single Tender

Single Tender Single Tender

SWPPD SWPPD

Dorset Devon and Cornwall

Scoping Scoping

Mar-15 Sep-15

Mar-15 Sep-15

£ £

40,000.00 400,000.00 JOB ON HOLD

Denise Pike Paula Bowden

TBE167

T

Estates

Lift Servicing & Maintenance

Regional

Single Tender

Single Tender

SWPPD

Devon and Cornwall Andy Burfitt (Glouchestershire/Do rste/Wiltshire/Avon and Somerset tbc)

Scoping

tbc

tbc

£

120,000.00

Helena Thorp

T

Estates

T

Estates

T

Estates

T

Estates

T

Estates

SWPPD SWPPD SWPPD SWPPD SWPPD SWPPD

Dave Blakeman

Gloucestershire Devon and Cornwall Devon & Cornwall Devon & Cornwall

Awarded

Steve Page

Awarded

Sammy Spall

Awarded Mandy Gibbs

Gloucestershire Devon and Cornwall Devon and Cornwall

Awarded

David Carmichael

Awarded

Elaine Townsend

Awarded

Harvey Gardner

Awarded Mandy Gibbs

Nov-14

Nov-14

Nov-14

Nov-14

Nov-14

Nov-14

Dec-14

Dec-14 Feb-15

Feb-15

ITT Returned

Mar-15

Chris Jordan

ITT Returned

Feb-15

Feb-15

Nick Grech-Cini

ITT Returned

Feb-15

Feb-15

Gloucestershre

Michael Moysey Nick Grech-Cini Andy Bennington

Vick Meek

Kim Glenister

N/A

Denise Pike

T

Estates

SWPPD

N/A

Large

TBE164

TBE159 TBE160

T

SWPPD

Awarded

N/A

Small

Neil Willmott

TBE163

TBE158

Estates

David Carmichael

N/A

Large

Denise Pike

Estates

TBE157

Estates

T

Devon and Cornwall

N/A

Small

Mitie Decorating

Estates

TBE156

T

SWPPD

Awarded

N/A

Medium

Lisa Marvin

T

TBE155

Estates

Dave Blakeman

Gloucestershire

Small

CANCELLED

700,000.00 Fifields Ltd

-

Sep-14

Mace 1,500,000.00 £

Neil Willmott

T

TBE154

T

SWPPD

-

Neil Willmott CANCELLED

TBE162

TBE153

Estates

-

Neil Willmott

£ 16,000,000.00 -

Lisa Marvin

TBE161

TBE152

T

-

Medium

TBE151 Consultancy Appt Planning Lansdowne Rd TBE152 Torquay Police Station Custody Unit - Replacement Flat Roof Covering TBE153 Architectural Services, Car Park Provision, Glos Constabulary TBE154 Remedial Work to Roof LDC Middlemoor TBE155 Refurb to 1st Floor, Chudleigh Town Hall TBE156 Sand, Reseal & Re-line Sports Hall, D&C HQ TBE157 Supply of Electric Vehicle Charging Points, Glos Police TBE158 Provision of Car Parking, Police HQ, Exeter TBE159 Professional Services for Valuation of Estate, D&C TBE160 Installation of Electric Vehicle Charging Points, Glos Police Roofing Works to Charles Cross and Plymouth Road Police Stations Removal of Bund, D&C HQ

TBE151

-

Lisa Marvin

Neil Willmott

Sep-15 -

-

David Carmichael

-

£

Awarded Dave Blakeman

-

Mar-14

Jul-14

-

Nick Grech-Cini

Gloucestershire

Local

Awarded

Nick Grech-Cini

Dorset

TBE150 Hawkins House Refurbishment

Awarded

Richard Martin

Gloucestershire

TBE149 Coleford Refurbishment

SWPPD

Christopher Burgham

Steve Page

Dorset

Devon and Cornwall

Small

Awarded

Gloucestershire

Devon and Cornwall

Lisa Marvin

£

-

Devon and Cornwall

David Horton Contractors Ltd

150,000.00 Procol Limited

-

-

Devon and Cornwall

70,000.00

£

£

Awarded

Devon and Cornwall

Devon and Cornwall

700,000.00 Kier

Neil Willmott

Awarded

Avon and Somerset, Derek Saunders Devon and Cornwall and Gloucestershire

Devon and Cornwall

Totus Engineering, Peninsula Solutions, Peninsula Solutions, Lisa Marvin Converge Networks, Centerprise

Awarded

Gloucestershire

Devon and Cornwall

-

Turner EPS

£

Awarded

Gloucestershire

Devon and Cornwall

-

20,000.00

£

Awarded

Gloucestershire

Devon and Cornwall

N/A

£

Lot 1 = Lot 2 = Lot 3 = Lot 4 = Lot 5 =

Awarded

Gloucestershire

Devon and Cornwall

N/A

Awarded

Devon and Cornwall

Devon and Cornwall

Lisa Marvin

-

Awarded

Devon and Cornwall

Mulberry Construction

-

Devon and Cornwall

Devon and Cornwall

Supplier Type *Black and Minority Ethnic Organisations (BME) * Ethnic Trade (ET) * Environment Friendly Supplies and Products Policy (EF) * Fairtrade Suppliers and Products (FT) * Companies owned or managed by women (W) * Business owned by Lesbian, Bisexual, Gay orTranssexual (L,B,G,T) * Community Interest Companies (CIC) * Owned or run by Disabled People (D)

20,000.00

£

Awarded

Devon and Cornwall

Gloucestershire

Size of Company

£

£

Awarded

Gloucester

Devon and Cornwall

Procurement Individual Responsible for Process

£

£

Awarded Awarded

Devon and Cornwall

Devon and Cornwall

Supplier Name

Awarded

Devon and Cornwall

SWPPD

Local

Actual Award Date

Dorset, Gloucestershire and Wiltshire

SWPPD

Local

Current Target Award Date

Awarded

Devon and Cornwall

SWPPD

Local

Original Target Award Date

Awarded

Devon and Cornwall

Devon and Cornwall Devon and Cornwall

Current Status

Gloucester

Competitive Tender

Regional

T

TBE135

SWPPD

Forces Involved

SWPPD

TBE131

TBE134

Lead Org

BNP Paribas Real Estate Ltd Neil Willmott

5,000.00 DNS

Paula Bowden Paula Bowden

£

160,000.00 Chargemaster

Paula Bowden

£

14,000.00

Sands

Paula Bowden

Dec-14

£

40,000.00

Alder King

Paula Bowden

Feb-15

£

30,000.00

Chargemaster

Paula Bowden

£

80,000.00

Stay Dry Roofing (SW) Ltd

Paula Bowden

£

85,000.00

JOB ON HOLD

Paula Bowden

14,000.00

Limbird

Neil Willmott

Dec-14

tbc

£

Small

N/A

N/A

Appendix A

Internal Ref No.

Type

Category

Contract Title

TBE168

T

Estates

TBE168 Security Equipment Servicing and Maintenance

TBE169

T

Estates

TBE170

T

Estates

TBE169 Stroud and Bamfurlong Minor Refurb TBE170 Water Hygiene

TBE171

T

Estates

TBE172 TBE173 TBE174 TBE175

T T T T

Estates Estates Estates Estates

TBE176 TBE177

T T

Estates Estates

Camborne Custody - Risk Reduction Works Phase 1 Glos Refurbs Contractor Tender Estates Consultancy Framework Bamfurlong Firing Range Refurbishment Refurbishment of Wilton House, Cheltenham, Glos Newton Abbot – Flat roof refurbishment Barnstaple Annexe - Flat roof refurbishment

Details of specific Goods or Services Supplied

Local / Regional / National

Contract Type

Lead Force Route

Lead Org

Forces Involved

D&C stakeholder

Regional

Single Tender

Single Tender

SWPPD

Devon and Cornwall Andy Burfitt (Glouchestershire/Do rste/Wiltshire/Avon and Somerset tbc)

Dorset stakeholder

John Bennington

Gloucs stakeholder

Vick Meek

Wiltshire stakeholder

Comments

Kim Glenister

Original Target Award Date

Current Target Award Date

Actual Award Date

Estimated Value

Supplier Name

Procurement Individual Responsible for Process

Scoping

tbc

tbc

tbc

£

25,000.00

Denise Pike

Denise Pike

Local

Single Tender

Single Supplier

SWPPD

Gloucestershire

multiple awards

tbc

tbc

tbc

£

10,000.00

Local

Single Tender

Mini-Comp

SWPPD

Devon and Cornwall

Andy Burfitt

Published

Jul-15

Jul-15

tbc

£

50,000.00

Paula Bowden

Local

Single Tender

Mini-Comp

SWPPD

Devon and Cornwall

Chris Jordan

Awarded

May-15

May-15

May-15

£

39,000.00

Paula Bowden

refurbishment to building

Local National Local Local

Single Tender OJEU Open Single Tender Mini-Comp

Single Tender OJEU Open Single Tender Mini-Comp

SwPPD SwPPD SWPPD SwPPD

Gloucestershire TBC Gloucestershire Gloucestershire

Jul-15

Jul-15

Jul-15

£

10,000.00

Neil Willmott

refurbishment to flat roof refurbishment to flat roof

Local Local

Single Tender Single Tender

Single Tender Single Tender

SwPPD SwPPD

Devon and Cornwall Devon and Cornwall

£ £

45,000.00 20,000.00

Denise Pike Denise Pike

Contractor Services

Ian Thompson

Current Status

David Carmichael David Carmichael

Paul Boynton

To be tendered on Fixed OHP for a bundle of small refurbishments

Scoping

Usha Parma

Appointment of Professional Services

Awarded Scoping Scoping

Size of Company

Supplier Type *Black and Minority Ethnic Organisations (BME) * Ethnic Trade (ET) * Environment Friendly Supplies and Products Policy (EF) * Fairtrade Suppliers and Products (FT) * Companies owned or managed by women (W) * Business owned by Lesbian, Bisexual, Gay orTranssexual (L,B,G,T) * Community Interest Companies (CIC) * Owned or run by Disabled People (D)

Type

Internal Ref

C

Contract Title

40 Supply and Maintenance of Handheld Breathalysers & Intoximeters

Product Information

Breathalysers

C

551

HOLMES 2 Software Support

Holmes 2

T

559

T

642

Source and Operational IT Authorities IT Management System Supply, Delivery and Interview Recording Equipment Maintenance of Audio Interview Recording Equipment

Q

682

Replacement of Haylon Gas

Haylon Gas

T

687

Uniform - Gloves,headwear, Uniform, Tailored Uniform, Fleece Jackets and Badging

Various Products Caps, Headwear,Uniform, Tailored Uniform. Male and Female, Fleece Jackets and Badging

T

713

Office Shredders

Office Shredders

T

745

Driver Improvement Scheme (EXPIRES THIS YEAR)

Driver Improvement

T

762

Supply of Waterproof and Protective Garments

T

766

Trousers - High-waisted waterproof trousers suitable for wear with Blouson. Fleeces, Weather Coats and Trousers Force Catering and Site Services Specialist Cleaning, General Cleaning, Catering

T

782

ICT Facilities Management

IT

T

785

Hepatitis B Vaccinations

Vaccinations

T

797

Supply of Desk Telephones

Telephones

T

807

PSU Torches

Torches

T

809

RNIB Consultancy

RNIB

T

810

Diving Suits

Diving Suits

T

814

Finance & HR Payroll System

Finance and HR Payroll

C

818

NSPIC

Q

843

NSPIS Case Preparation and Custody System Neckwear

C T

854 864

BT Mobile Office Solution Equipment / Utility Vests

Telephones Uniform / Footwear

T

867

Cleaning of Fuel Tank Interceptors

Fuel tank

C

880

Mobile Phones

Phones

C

902

Operational Policing Support

C

906

Automatic Personal Location System (APLS)

The is primarily guarding crime scenes Personal location system

C

909

Ambient Meals and In Cup Drinks Contract

Ambient meals

C

925

Scientific Support Management System - Socrates

Socrates

Neckwear - Option 2 – Black 100% Wool/Panama Clip On Tie Various

C

938

Telephone Interpretation Services

Telephones

T

957

Disposal of Hazardous Waste (Fleet)

Hazardous waste

C

960

Forensic

T

991

Forensic Science Regional Procurement Supply of Cleaning, and Disposable Products

C

995

IT

C T

996 1000

Microsoft Premier Support Contract Oracle Licensing National Police Business Travel Framework

T

1012

Maintenance of Self Monitored Alarm Systems

Alarms

T

1022

Supply of Office Paper

Paper

C T

1031 1038

Enterprise Agreement Physiotherapy Service

IT Physiotherapy

T

1052

Outsourcing of Victim of Crime Letters

Victim of Crime Letters

C

1053

Framework Contract for the Cisco Procurement of Cisco Equipment

C

1054

Desktop Management Infrastructure

Nomad and Night Watchman

C

1057

Computers

T

1071

Force Desktop Replacement Programme Supply of PSU Riot Shields

T

1076

Employee Assistance Programme

EAP

T

1080

Supply of Missing Person Application Software

Missing Persons

Cleaning & Disposable Products

IT Accommodation, Air and Rail Travel Conferncing

Riot Shields See Aimee for Pricing guidance

T

1092

Supply of Self Drive Hire Vehicles

Purchase of Rugged tablet PC's

C

1101

Met Office Web Services Contract - Air Support Unit

Web Service

Q

1110

Supply of Bump Hats

Uniform / Footwear

Q

1122

Supply of Leather Belts

Uniform - Belt - Leather BeltUniform - Leather Belts (Female and Male) South WalesUniform - Leather Belts - Devon and CornwallUniform Leather Belts (Female and Male) Hampshire

Q

1123

Supply of Equipment Belts

Uniform / Footwear

T

1123

Supply of Equipment Belts and Accessory Pouches

Equipment Belts and Accessory Pouches

T

1129

Supply, Install, Maintenance and CCTV / Cell Call Installation and Management of CCTV, Cell Call Maintenance and Affray Alarm Systems

T

1131

Office Removal and Relocation Services

Removals See Aimee for Pricing guidance

C

1141

C

1142

Supply of First Aid Kits and Associated Consumables Stinger Sets

First Aid AIMEE - LARGE PRICING SCHEDULE - Leave Stinger

C

1143

Office Furniture

Uniform / Footwear

C

1148

C

1150

C

1156

Airwave Network Coverage Airwave Validation Supply of Office Recycling Recycling Containers Collision Investigation Surveying Surveying Equipment

C

1168

Mobile Digital Video Recording System

Uniform / Footwear

T

1176

Supply, Installation and Maintenance of Aerobic Fitness Equipment

C

1182

PSU Coveralls

Aerobic Fitness Equipment Gold service maintenance Service. Year 1 and 2 One service visit per year plus further breakdown calls as required Uniform / Footwear

Q

1184

Workshop MOT Gas Analysers

Vehicle

C

1193

Supply and Delivery of Vehicle Lubricants

Vehicle

C

1197

T

1198

Altia Digital Manager Maintenance for Scanning in Major Document scanning solution Incident Room Holmes2 The Supply & Transportation of Laundry Contract Laundered Linens & Workwear

C

1198

Northgate Information Systems IT NES - VPFPO Software

Q

1199

T

1200

Maintenance Contract for Audio Audio Visual Visual Equipment Pension Actuarial Services Data processing and validation

T

1200

Pension Actuarial Services

T

1203

T

1204

Firearms Access Control, Asset Firearms Management, Training and Management Information System The Supply & Delivery of Wellness Wellness Management Services

T

1205

Sustainable Building for use as a PPU Pool PPU Pool

C

1206

Recruitment Advertising

Reports - Preliminary valuation results and preparation of report. Data processing and validation Annual Valuations: Roll Forward FRS17

We only use this contract when we are actively recruiting and need to place adverts in major publications

T

1207

Proposed Resurfacing of the Front Car Park and Entrance Road at Camborne Police Station, the Access Road at Camelford Police Station, the Front and Rear Car Parks to Saltash Police Station and the Upper Level Carpark at Crownhill Police Station Desktop Management Non Disclosure Agreement for Database discussions

Car Park Resurfacing

T C

1208 1209

T

1210

EA and QS Consultancy services Consultancy Services for Devonport

C

1212

Bulk Fuel Oil

Q

1213

Supply of 'Ironkey' USB Devices Ironkey USB Devices

C

1214

Voucher Scheme

Vouchers Eye Care

T

1215

Action Learning Sets Training and Facilitation

C

1216

CrimeMapper IT Solution

Action Learning Sets Training and Facilitation is really what it says on the tin CrimeMapper

C

1217

Telephones

C

1218

Regional Fixed Line Rental and Call Charge Contract (Telecommunications) National Collaborative Contract for Temporary staff to the Emergency Services NCES

C

1219

Recruitment Advertising - DORSET Pricing Schedule not on Bluelight?

C

1220

T

1221

C

1222

Recruitment Advertising (SW Regional Contract using COI Framework) Supply of Multifunctional Devices (MFDs) Proposed Refurbishment of Charge Rooms 1, 2 and 3 in Charles Cross Custody Centre Geographic Information Services (GIS) & Solutions Framework (Blue8 World to XD/XI)

IT Database Non Disclosure Agreement

Vehicle

Temporary staff Agency contract

MFD's Refurbishment - Charles Cross Cusody Centres GIS and XD/X/

C

1223

Metify Business Objects

Metify Business Objects

C

1224

Video Witness Software

Video Witness Software

T

1225

Redecoration of St Austell PS

C C

1226 1227

C

1228

Proposed Internal and External Redecoration of St Austell Police Station Aviation Fuel Card Hummingbird / Open Text Archive RKYV WAN Accelerator Device

Q T

1229 1230

Webstreaming Service Telecomm Symposium Express

Webstreaming Service Telecomm Symposium Express

C

1231

Commvault SAN Storage Software and Support

IT

C

1232

CheckPoint Licenses and Nokia Firewalls

Nokia Firewalls

T

1233

T

1234

Consultancy for Duty Consultancy Management Project Outplacement Support Services Outplacement Support

T

1235

C

Fuel Card Hummingbird / Open Text Archive RKYV WAN Accelerator Device

Legacy VHF and Microwave Radio Systems

1236

Decommissioning and Disposal of Legacy VHF and Microwave Radio Systems VOSA MOT Testing Facilities

C

1237

SPSS - Mr Interview

SPSS - Mr Interview

C

1238

NDI (T1267)

T

1239

N D I - Criminal Justice ERIC/EROS See T1267/09 Supply of Solutions and Integration Services

C

1240

Badger - Clio Software

Maintenance Support for the software

T

1241

Maintenance of Garage Equipment

Vehicle

Vehicle

Integration Services

Supply and delivery of PSU Limb PSU limb Protectors Protectors Asbestos Work Asbestos Works (various locations) Alterations to Plympton Alterations to Units 8 & 10 Kingsleat Ind Estate Plympton Audiovisual Products and Domestic Supply, Delivery and Installation Appliances of Audiovisual Products and Domestic Appliances Conversion of Former Convent to Police Offices at Ottery St Conversion of Former Convent to Mary Police Offices at Ottery St Mary PA Consultants for HR HR Consultants

T

1242

Q

1243

T

1244

C

1245

T

1246

C

1247

C

1248

Maintenance Contract for Custody LCD Screens

LCD Screens

T

1249

T

1250

Proposed Alterations to Form a Secondary Fire Escape at Camborne Custody Centre Forcewide Courier & Stores Delivery

Proposed Alterations to Form a Secondary Fire Escape at Camborne Custody Centre Forcewide Courier & Stores Delivery

C

1251

The provision of a back up rota to the designated custody suites, victim examination suites and the sexual assualt referral centres and hospitals

The provision of a back up rota to the designated custody suites, victim examination suites and the sexual assualt referral centres and hospitals

C

1252

PSU Gloves (West Yorkshire Contract)

Uniform / Footwear

C

1253

Sharps and Clinical Waste

Clinical Waste - Various Sharps container

T

1254

Procurement of Development Land for use as a Custody Centre and Strategic Hub, Exeter

C

1255

Procurement of Development Land for use as a Custody Centre and Strategic Hub, Exeter National Recording Media Contract (South Yorkshire Police Contract)

Appointment of a Full Design Team for Exeter Custody

C

1256

Airwave Hardware & Associated Fortify USB Security Products Framework (E2E Key Mgmt + Maint, Radios + Maint, Tetra Docking Station + Maint)

T

1257

Appointment of a Full Design Team for Exeter Custody

Appointment of a Full Design Team for Exeter Custody

T

1258

Software

C C

1259 1260

Software Integrated Command & Control Software Fortify USB Security Provision of Forensic Medical Examination

T

1261

Refurbishment of 78 Queen Street - Seaton

Refurbishment of 78 Queen Street Seaton

C Q T

1262 1263 1264

Business Reply Post Digital Conference Recording Mobile Phone Forensic Examination Equipment

C

1265

Q

1266

Business Reply Post Digital Conference Recording Supply, delivery and maintenance of mobile phone forensic analysis equipment Vehicle Incident and Journey Data Recorders Purchase of a High Volume Scanner

T

1267

Purchase of EROS 2 Upgrade

Purchase of EROS 2 Upgrade which is the software system used to manage the speeding fine tickets

C

1268

PSU Groin Guards (West Yorkshire Contract)

Uniform / Footwear

Q

1269

Supply of Weapon Storage Equipment

Weapon Storage

C

1270

PSU Undergarments

Undergarments and Balaclava

C

1271

PSU Helmets (West Yorkshire Contract)

Uniform / Footwear

Fortify USB Security Victim Examinations

Black boxes for recording car information. Purchase of a High Volume Scanner

T

1272

Supply of Hand Held Metal Detectors

Metal Detector - hand held - AD11V quantity of 2+ Metal Detector - hand held - MIT – Quantity 1 Metal Detector - hand held - Wand Type – AD11V Metal Detector - Hand Held Single Carry Case 2+ Metal Detector -Hand Held Quantity 2+ Hand Held Speed Detection Devices

T

1273

Supply of Hand Held Speed Detection Devices

C

1274

X-Kryptor Network Key

X-Kryptor Network Key

C

1275

Due North Access

Due North Access

C

1276

Jaws Impaired Vision Software

Jaws Impaired Vision Software

C

1277

CISCO WEBEX

CISCO WEBEX

C C

1278 1279

Fish Support Fish Support Scanning Software (eEye Digital Scanning Software (eEye Digital Security) Security)

C C

1280 1281

Laptop Encryption Black Box

Laptop Encryption Black Box

C Q

1282 1283

T

1284

Missing Person Software Print and Distribution of Policing Summaries Legal Services Framework for Buildings & Estates

Missing Person Software Print and Distribution of Policing Summaries Legal

C C

1285 1286

Linxs Consultancy Digital Interview Recording Solution

Linxs Consultancy Recording equipment for custody

T

1287

Proposed Replacement of Penzance Roof

Proposed Replacement of Penzance Roof

T

1288

Cleaning Services, Supply, Delivery and Management of Cleaning and Sanitary Products

Cleaning services for all the police buildings and also the call out service for special cleans See Gemma for more information

T

1289

Proposed Refurbishment works at Crownhill

Proposed Refurbishment works at Crownhill

T

1290

C

1291

VPU M&E Fit-out, Unit 2 Alder Court. Legal

C

1292

C

1293

T

1294

T

1295

VPU M&E Fit-out, Unit 2 Alder Court. Legal Services for Force Programme Procurement Exit Strategy for Existing Command and Control and Crime and Intelligence System Contracts National Contract for the Supply and Delivery of Computer Consumables Refurbishment of Teignmouth & Dawlish Neighbourhood Police Bases Refurbishment of Truro Neighbourhood Police Base

T

1296

Replacement of T5 Lightfittings Replacement of T5 Lightfittings to various Force Stations

C

1297

Moisture Management Shirts

Uniform / Footwear

T T

1298 1299

T

1300

T

1301

Asset Evaluations Internal Staion Alterations – Ilfracombe Police Station Consultancy for the review of business rates (re-tender) NOW C1320 Supply and installation of cabling

Asset Evaluations Internal Staion Alterations – Ilfracombe Police Station Consultancy for the review of business rates (re-tender) NOW C1320 Supply and installation of cabling

T C

1302 1303

C

1304

Exit Strategy for Existing Command and Control and Crime and Intelligence System Contracts Toners and Cartridges

Refurbishment of Teignmouth & Dawlish Neighbourhood Police Bases Refurbishment of Truro Neighbourhood Police Base

Middlemoor Project Middlemoor Project NPIA IT Resller - Commoditised IT IT Hardware and Software Framework Photographic Consumables and Photographic Hardware

C

1305

Disclosure Request Tracking Tracking software for use by the Application (Freedom2 FOI Case FOI team Management System) - Cyclops

T

1306

T

1307

Photocopier for Print Room & Photocopier Print Room Strategy Provision of Forensic Physicians Medical Examinations for Victims and Healthcare Professionals and Custody Healthcare

T

1308

Provision of Agent for Sale of Force Helicopter

Helicopter

C

1309

Solcara Spotlight

Something for Corporate Comms

C

1310

Identity and Access Management (IAM) Managed Service

C C C C

1311 1312 1313 1314

Identity and Access Management (IAM) Managed Service Solclara Sight and Sound Cornwall Council Airwave Solutions IKEN Business

C C C

1315 1316 1317

KPMG Impact PND Programme Disaster Recovery back-up Tapes

C C

1318 1319

C

1320

T

1321

KPMG Impact PND Programme Disaster Recovery back-up Tapes SFIA & ASPIRE IT hardware Disposals DUPLICATE OF C1151 Consultancy Services for Business Rates Teignmouth and Dawlish Response Patrol Station

C C

1322 1323

Capital Capture Teleform Unisys (EMC)

Capital Capture Teleform Unisys (EMC)

C C T

1324 1325 1326

Maintenance Parrimark Technology Reconstruction of Lower Retaining Wall Bideford Police Station

T

1327

T

1328

Mail Marshall Parrimark Technology Reconstruction of Lower Retaining Wall Bideford Police Station Supply, Installation and maintenance of Voice Recording Equipment Back Scanning Project

Solclara Sight and Sound Cornwall Council Airwave Solutions IKEN Business

SFIA & ASPIRE IT hardware Disposals - DUPLICATE OF C1151 Business Rates - assessment Teignmouth and Dawlish Response Patrol Station

What the title says

Back Scanning Project

C

1329

Covert Vehicle Fit-Out - HOSDB Covert contract Service and Refill of Haylon Haylon Gas Extinguishers - Service 1211 Extinguishers and Refill - Various

Q

1330

T

1331

Appointment of a Contractor for Appointment of a Contractor for Exeter Custody & Strategic Exeter Custody & Strategic Policing Policing Hub - ON HOLD Hub - ON HOLD

C C

1332 1333

Network Performance Monitor Network Performance Monitor Shuttleworth Print Management Shuttleworth Print Management

T

1335

Child Care Vouchers

Child Care Voucher Scheme

Q

1336

Estates AutoCAD

Estates AutoCAD

C Q T

1337 1338 1339

CRB Application Processing Citrix Licensing and Support Kitchen Refurbishment Charles Cross

What the title says Citrix Licensing and Support Kitchen Refurbishment Charles Cross

T

1340

Q

1341

Reconstruction of Lower Retaining Wall at Bideford Police Station Phase 2 Network Analysis Software

Reconstruction of Lower Retaining Wall at Bideford Police Station Phase 2 IT

C

1342

Mapping Services Agreement

Mapping Services Agreement

T

1343

Landscape Maintenance Contract

C

1344

Landscape Maintenance Contract Special Branch CCTV Contracts

T

1345

Security, Postal, Delivery & Reception Services

Security at HQ, internal postal services and reception services

T

1346

Q

1347

Construction of a New Police Station Devonport Form Storage

T

1348

Construction of a New Police Station Devonport Supply, Installation and maintenance of Form storage Device Catering Services

CCTV

Catering

C

1349

Vehicle Recovery Scheme

Recovery of Vehicles

C

1350

Maintenance of Interior Plant Displays

Plant Contract

C

1351

Fit Outs for Covert Vehicles

What the title says

C

1352

Fire Extinguishers - Supply & maintenance of fire extinguishers & associated items and training

C

1353

Q

1354

T

1355

C

1356

C

1357

Supply & Maintenance of Fire Extinguishers & Associated Items to Include Fire Extinguisher Training Communicare - Lease of GPS Mobiles to Victims of Domestic Violence Collection, transportation and Disposal of Sharpes and Clinical Waste Supply of Detainees Garments, Footwear and Custody Suite Bedding Secure IT Disposal benchmarking exercise, contract = C1151 Government Procurement Cards

T

1358

Equipment Room Project Middlemoor

Equipment Room Project Middlemoor

C

1359

Purchase of Hopewiser Address Management Software for Gazeteer Requirements

IT

C

1360

T

1361

Network Infastructure and IT Connectivity (ISDN) Provision and Implementation of This includes the software, the a Job Evaluation Scheme and assessments and Job Evaluation Reward and Grading Solution itself

C

1362

Vehicle Parts and Labour Rates Agreement

Vehicle

T

1363

C

1364

Proposed Decoration of the Dog Kennels, Force Headquarters, Middlemoor Carma2 Software Service Agreement

Proposed Decoration of the Dog Kennels, Force Headquarters, Middlemoor Carma2 Software Service Agreement

GPS Mobiles

Clinical Waste - Various Sharps container Uniform / Footwear

Secure IT Disposal - benchmarking exercise, contract = C1151 Procurement Cards

C

1365

Helicopter Maintenance Agreement

Helicopter

C

1366

Sale of Eurocopter G-DCPA

Sale of Eurocopter G-DCPA

T

1367

Q

1368

T

1369

** DUPLICATED**Source and Covert Management System (Comes under T559) Police Evidence Paper Bags & Hand Wipes Ford Fleet Parts Manager

** DUPLICATED**Source and Covert Management System (Comes under T559) Police Evidence Paper Bags & Hand Wipes Vehicle

Q

1371

C

1372

T

1373

Estates Consultancy Framework Estates

T

1374

Q

1375

Architectural Services To Obtain Planning Permission Paignton Police Station Vehicle

T

1376

C

1377

C

1378

Architectural Services To Obtain Planning Permission Paignton Police Station Person and Van Services for Police HQ, Middlemoor, Exeter NO AWARD Construction of a New Police Station Tavistock Consultancy Contract for a Force Voice and Data Convergence Strategy Purchase of ITelligence

C

1379

IT

C

1380

C

1381

Supply of Servers, Storage and Associated Equipment (GMP National Contract) Supply and Implementation of Steria STORM Command and Control System (WYP National Contract) Agreements for OHSU Specialists

Risk and Performance Software Management Software for Police Authority Recording Media (South CD's and DVD's and Tapes - See Yorkshire Police) Aimee for pricing schedule

Construction of a New Police Station Tavistock IT

IT

Supply and Implementation of Steria STORM Command and Control System (WYP National Contract) I began drawing up a template for OHSU to use for all the OHSU specialists whos services we use

Q

1382

Renewal of Symantec Backup Recovery Licenses Purchase of UPS Batteries, Ethernet and Rackin Mounting Kit for Servers Min Comp Legal Services Estates off Framework T1284

IT

C

1383

C

1384

C

1385

Supply, Installation and Maintenance of Resistance Fitness Equipment Renewal of SOPHOS Anti-Virus License Bideford Police Station Wall Reconstruction – Phase 3

Fitness Equipment

Q

1386

T

1387

T

1388

Torquay police Station Provision Torquay police Station Provision of of 2nd Floor Amenity Area 2nd Floor Amenity Area

Q

1389

Render repairs Pool PPU

Render repairs Pool PPU

Q

1390

Extension to Gabion Wall Pool PPU

Extension to Gabion Wall Pool PPU

Q

1391

Plaster repairs and redecoration Plaster repairs and redecoration Pool PPU Pool PPU

C

1392

Framework for the Provision of Boarding Up a Managed Boarding Up Service

C

1393

Continuing Airworthiness Management

Continuing Airworthiness Management

T

1394

Framework for the supply of Vehicle Workshop Equipment

Vehicle

Q

1395

C

1396

Web Team Apple Mac Hardware Citrix Licensing and Support & Software Renewal and Citrix Subscription Advantage Audio Visual Maintenance Audio Visual Agreement

T

1397

Trousers and Tunics

Batteries - Various

Min Comp Legal Services Estates off Framework T1284

IT Bideford Police Station Wall Reconstruction – Phase 3

Uniform / Footwear

C

1398

NPIA Vehicle Framework

NPIA

T

1399

Camelford Neighbourhood Police Camelford Neighbourhood Police Office Office

T

1400

C

1401

Proposed Conversion of Bar Area into Office Space, Liskeard Police Station Battery Collection and Recycling

Proposed Conversion of Bar Area into Office Space, Liskeard Police Station Cable and Wireless PNN (CJX) and Internal DCC WAN

C

1402

Supply of Orange & Black Bags

Sacks

C

1403

Netstream Corporate Contract

IT - BT Private Circuit Contract

T

1404

Roof Renewal Launceston Police Roof Renewal Launceston Police Station TENDER CANCELLED & Station TENDER CANCELLED & REPLACED BY T1427 REPLACED BY T1427

C

1405

Supply of Stationery

C

1407

Legal Support for JE Tender

T

1408

Q

1409

C

1410

Mini Catapan Encryption Devices Encryption Devices (Hardware) for Special Branch

C T

1411 1412

Number can be reused Completion of Building Works at Completion of Building Works at Units C & D Lindhay Ashburton Units C & D Lindhay Ashburton

T

1413

Duty Management System

Duty Management

Q

1414

Purchase of Rugged tablet PC's

Purchase of Rugged tablet PC's

Q

1415

Renewal of Commvault Support Renewal of Commvault Support and and Maintenance Contract Maintenance Contract

What the title says

I conducted the mini competition using the Estates framework in order to gain some procurement support for the JE tender Internal Works to Fowey Suite Internal Works to Fowey Suite and and Conference Room, Amenity Conference Room, Amenity Block Block Middlemoor Middlemoor Supply of Batteries Batteries - Various

T

1416

DDA Access for Quad Building, Middlemoor Refurbishment of WCs & Showers at Plympton Vehicle Workshops & Plympton Police Station TENDER ABORTED AND RE-TENDERED UNDER T1448

DDA Access for Quad Building, Middlemoor Refurbishment of WCs & Showers at Plympton Vehicle Workshops & Plympton Police Station TENDER ABORTED AND RE-TENDERED UNDER T1448

T

1417

T

1418

Proposed New Fencing and Proposed New Fencing and Screens, Crownhill Police Station Screens, Crownhill Police Station

C

1419

3rd Man/Datacash Contract for DUE TO END SOON!! provision of Gatekeeper Service Gatekeeper services

C

1420

Monitoring of Building Alarms

C

1421

MOU for HGV

T

1422

T

1423

Crime, Intelligence, Case and Custody System

Software

C

1424

Boots - Specialist Roles

Boots - Specialist Roles

T

1425

Provision of retaining wall to Provision of retaining wall to Bideford Police Station Car Park Bideford Police Station Car Park

C T

1426 1427

T

1428

C

1429

Vehicle Roof Renewal Launceston Police Station T5 Energy Efficient Ballast Installation Software

C

1430

C

1431

Vehicle Livery Roof Renewal Launceston Police Station T5 Energy Efficient Ballast Installation Software & Maintenance of (ANPR BOF2) to enable the ANPR function ANPR data link and CCTV support (IPVPN) Warrants Management System (includes purchase of NDI PNC Interface - Consolidata)

C

1432

Portable Appliance Testing

PAT

Alarms

Memorandum of Understanding between D&C and two HGV suppliers in providing emergency call out to obtain 18t HGV for CBRN incident. ReRoofing of the Amenity Block ReRoofing of the Amenity Block

CCTV Warrants Management System (includes purchase of NDI PNC Interface - Consolidata)

C C

1433 1434

BT ADSL BT EISEC - Telephony Service used by CMCU BT Ethernet Extension Network Links BT Featureline Contract (External rental)

C

1435

C

1436

C

1437

C C

1438 1439

Handcuff & Limb Restraints

Handcuff & Limb Restraints

Video Conferencing

Video Conferencing

C

1440

Telephones

C

1441

C

1442

C

1443

C

1444

C

1445

BT Video Conferencing Codian Gateway BT Voice Private Networks 2mb digital ccts (Netstream) BT Voice Private Networks FNET Cable and Wireless PNN (CJX) and Internal DCC WAN TICTAC (Drug Identification System) Centrex CASA HR Software

C

1446

Centurion

Centurion

C

1447

CCTV

T

1448

C

1449

Q

1450

T

1451

C

1452

CJSSS CCTV Installations - CCTV Custody Centre Phase 1 Refurbishment of WCs and Shower Facilities to Various Sites. BTS Commsware Call Management System Citrix Licensing and Support Renewal and Citrix Subscription Advantage Mid/East Cornwall PPU. Fit out of Carew House. Bodmin CTMS (Software Organiser)

T

1453

C

1454

Proposed Window Replacement at Newquay and Camborne Police Stations Production of Force ID Cards, Visitors and Sports Passes

Proposed Window Replacement at Newquay and Camborne Police Stations ID cards and passes

BT ISDN (External rental )

BT ADSL BT EISEC - Telephony Service used by CMCU Telephones Telephones Telephones

Telephones Telephones Cable and Wireless PNN (CJX) and Internal DCC WAN Drug Identification System Centrex CASA HR Software

Phase 1 Refurbishment of WCs and Shower Facilities to Various Sites. BTS Commsware Call Management System Citrix Licensing and Support Renewal and Citrix Subscription Advantage Mid/East Cornwall PPU. Fit out of Carew House. Bodmin CTMS

Q

1455

Purchase of Lockers for Newquay, Camborne and Launceston Provision of a Mobile Phone Service Airwave Hardware Framework Agreement (Airwave compatible radio terminals, accessories and managed services)

Purchase of Lockers for Newquay, Camborne and Launceston

C

1456

C

1457

C

1458

C

1459

C

1460

Maintenance services for Cobham (Chelton) Airwave Helicopter equipment

Helicopter

C

1461

McAfee Anti Virus

Anti Virus

C

1462

Mobile Identification Units

C C

1463 1464

C

1465

Northgate Delta DR licences Northgate Reality X server (Server Name - November) support NPIA - J Track

Special Branch Passport Readers IT IT

C

1466

NPIA NaBIS

NPIA

C

1467

NPIA

T

1468

C

1469

NPIA NCALT (National Centre for Applied Learning Technologies ) Contract for the Supply, Installation, Maintenance, and Repair of Access Control Systems, CCTV and Alarms Provision of an E-Sourcing System

C

1470

Omnidata Single User

Omnidata Single User

C

1471

Procurement Consultancy for Consultancy Duty Management Systems and Crime & Intelligence Projects

Provision of a Mobile Phone Service Airwave

i2 Ltd. Analysts workstation and i2 Ltd. Analysts workstation and iBase iBase Libra Libra

NPIA

CCTV

Bluelight E-Portal

T

1472

Phase 2 Refurbishment of WCs & Shower Facilities to Various Sites Supply and Delivery of Dog Food

Refurbishment

C

1473

C

1474

Digitacho

Digitacho

C

1475

Police National Legal Database

Not sure what this is actually for

T

1476

Refurbishment

C

1477

C

1478

Internal Alterations – Cullompton Police Station Fleetmapper - Radio Manager Annual Maintenance Realplayer Enterprise Manager

C

1479

C C

1480 1481

Reference Point Ltd. for 'Easi-Quest' software Software Software Licences

C

1482

Reference Point Ltd. for 'EasiQuest' software Script Logic Renewal VM Ware Renewal and Consolidation of Licences Holmes View Software Support

C

1483

Stores SLA's

Service Level Agreements

C

1484

System Builder

System Builder

C

1485

T

1486

WMS Module (Witness Witness Management System Management System) Police Rigid Hull Inflatable Boat Boat for the Dive Team (RHIB)

C

1487

Helicopter Engineering Quality Audits

Quality audits for the engineering section at the air support unit

T

1488

Charles Cross Cell Refurbishment

Refurbishment

P

1489

E-Forensics / Mobile Phone Analysis Service

Service for Mobile phone forensics. Not an awarded contract but using 3 suppliers for 6 months pilot

C

1490

Driver Validation Service

I have no idea what this is about

T

1491

Roof Renewal - Camborne Police Refurbishment Station

Dog Food

Fleetmapper Realplayer Enterprise Manager

Software Licences Support

T

1492

Driver Improvement Scheme

Driving Courses, Speed awareness, Alertness and RiDE Courses

C

1493

Tape Transcription Service

T

1494

Supply of PSU Riot Shields

Tape Transcription service for ROTI Office - (mini-comp with Glos Police) Supply of PSU Riot Shields

C

1495

Eurocopter PBH for G-DCPB

Power By Hour Support by manufacturer for EC145 G-DCPB

C

1496

C

1497

Financial and Personal Data Service - Credit Check Disposal of Emergency Vehicle Warning Equipment

C

1498

Soft Shell Jacket

National Credit Check Framework Thames Valley Police Local Agreement only for the disposal of lightbars and sirens - No cost for this service (no competition carried out) Soft Shell Uniform Layer Evaluation

Q

1499

Refrigerated Container

20' Shipping Container Refrigerated

Q

1500

HQ Canteen High Level Deep Clean

HQ Canteen High Level Deep Clean

C

1501

Employee Assistance Programme

C

1502

C

1503

Regional Employee Assistance Programme Digital Interview Recording Solution - New mini comp to replace C1286 Provision of Electoral Roll Data

C

1504

Office Furniture

Office Furniture

C

1505

Business Travel and Accommodation

Travel and Accomodation

C

1506

Public Order Clothing & Equipment

Gloves, Helmets, Headovers, Boots, Overalls, Undergarments, and Blunt Trauma Guards

Digital Interview Recording Solution - New mini comp to replace C1286 Experian providing electoral roll data on a monthly / quarterly basis

T

1507

360 Degree Feedback Tool

A proven on-line 360 degree feedback tool based on behavioural competencies to help support and provide structure to staff learning & development The sale of the decommissioned vehicle spraying booth in TSD, Sowton Retrospective Payment Recovery Audit (6years) - Telecomms (D&C, Dors, Glos, Wilts)

T

1508

Disposal of Paint Spray Booth

T

1509

Payment Recovery Telecommunications

C

1510

Disposal of Police Vehicles By Auction

C C

1511 1512

Vending Machine Language Services

C

1513

Covert Vehicle Conversions

C

1514

Body Armour

C

1515

White Uniform Shirts

C

1516

Consultant for Interim Programme Manager

T

1517

Q

1518

Sharepoint Consultants

Consultants required to undertake multiple small packages of development work to Sharepoint

T

1519

C

1520

Cleaning Services Dorset Constabulary Vehicle Spare parts

Q

1521

ICT Benchmarking Review

C

1522

Forensic Services

Cleaning Contract (Dorset Reference T18410) Supply of replacement spare parts and consumables Consultant to provide independent review following HMIC VfM review of ICT Forensic Services West Coast Mini Competition under the National Framework to procure forensic services

Home Office National Framework to facilitate the disposal of Police Vehicles Confectionery and Cold Drinks Provision of Interpreter (face to face and telephone) and Translation Services Conversion to covert vehicles, annual review of preferred supplier list Body Armour under MPS framework. Mini comp conducted by Gloucestershire White Uniform Shirts

Businss Change require an interim Programme Manager for immediate future Replacement of Safety Cameras Project to upgrade wet film speed cameras to digital versions as wet film becomes unsustainable

C

1523

C

1524

C

1525

T

1526

Online Seatbelt Awareness Course Destruction & Disposal of Protectively Marked Waste Grounds Maintenance (Gloucestershire) Regional Cleaning Contract

C

1527

Uniform - Patrol Gloves

C

1528

Tyres

T C

1529 1530

Fire Extinguishers Washroom Services

C C C

1531 1532 1533

C

1535

Vehicle Lubricanrt re-use? Boarding and Glazing (Glos, Wilts & Dorset) Uniform Accoutrements

T

1536

Waste Management Service

T

1537

T

1538

Dorset Range deep cleaning & de-leading External Calls & Line Rentals

Online Seatbelt Awareness Course Disposal of protectively marked info Gloucestershire Grounds Maintenance Contract Cleaining contract for Glos, Wilts and Dorset Gloves for use by Response Officers & PCSO's. National framework for supply / fit of tyres Sanitary waste units Nappy / Incontinence waste units Sharp’s waste units Medical / Clinical waste units Hand dryers Air fresheners Vending machines

Vehicle Lubricants Boarding and Glazing Contract for Glos, Wilts and Dorset Equipment belts and pouches Collection of general, recycling and WEEE waste Deep cleaning & de leading of the firing range at Dorset External Calls & Line Rentals (D&C, Dors, Glos & Wilts)

Supplier Name

Category

Local / Regional / National

Contract Type

Lead Force Route

Lion Laboratories

Equipment

Regional

Period

Unisys

IT

National

Charter UK (Charter Systems Limited)

IT

National

Formal Agreement Formal Agreement

David Horn Comminications Ltd

IT

Local

Period

Gemini Fire Management Systems

Equipment

Local

One-Off & Maint Quote

Michael Lupton Associates Ltd. Uniform Toye,Kenning & Spencer, CW Headdress Ltd, Try & Lilly, Alexandra PLC,Harrison Field Ltd, Turner Virr & Co Ltd. Dimensions Clothing Limited. WM Sugdens. TW Kempton Ltd Martin Yale International Goods

Regional

Call Off

OJEU Open

Local

Call Off

OJEU Open

Lot1 Cornwall -Professional Driver Service Services, Lot 2- Devon - Devon County Council S. Yaffy (Johnson Clothing Ltd.) TW Uniform Kempton (Corporate Clothing) Ltd, Arktis Ltd Wemsum Corporatewear ltd T/A Monarch textiles, Vander Reliance Integrated Services, Service Rentokil Initial UK Cleaning, Autograph

Local

Period

OJEU Restricted

Regional

Call Off

OJEU Open

Local

Period

OJEU Restricted

Quote

OJEU Open

Capita Secure Information Systems IT/Service Ltd

Local

Period

OJEU Restricted

Glaxo Smith Kline

Service

Local

Period

Domestic

Enabling Communications

IT

Local

Period

Domestic

Night Searcher Ltd

Equipment

Regional

Formal Agreement

Domestic

RNIB Transcription Centre SW

Service

Local

Formal Agreement

Domestic

Airsub International Ltd

Equipment

Regional

Call Off

Domestic

Agresso Ltd.

IT

Local

Period

OJEU Restricted

Capita Secure Information Systems IT Ltd Roocroft & Wright Ltd Uniform

National

Period

National

Call Off

Domestic

BT Arktis

Service Equipment

National Regional

Framework Call Off

Single Supplier OJEU Open

Viridor

Service

Local

Period

Domestic

O2

IT

National

Framework

OJEU

Reliance

Service

Regional

Framework

Northgate IS

Service

Local

Formal Agreement

3663 First for Food Service

Goods

National

Call Off

Anite - now Northgate

IT

Local

Formal Agreement

Formal Agreement

Domestic

Language Line Service

Service

National

Period

Safety Kleen UK Ltd

Service

Local

Call Off

Domestic

Various

Service

Regional

Period

Greenham, A+D SW Supplies, PVM Goods Cleaning and Safety Supplies Ltd PMC Polythene Ltd

Local

Framework

OJEU Restricted Domestic

Microsoft

IT

National

Framework

Single Supplier

Oracle Expotel, BTM, CJS

IT Service

National National

Framework Framework

Single Supplier OJEU Restricted

Fullstop Fire & Security and Waldon Service Security

Local

Period

Domestic

Antalis Ltd, Robert Horne

Goods

Regional

Framework

OJEU

Microsoft Nuffield

IT Service

National Local

Framework Period

Single Supplier OJEU Open

Cats Solutions Ltd

Service

Local

Call Off

Domestic

Computacenter, Kcom and Virgin Media.

IT

National

Framework

Formal Agreement

1E Software & Consultancy

IT

Local

Formal Agreement

Formal Agreement

Dell Corporation

IT

National

Framework

Civil Defence Supply,Michael Lupton Equipment Assoc ltd

Regional

Framework

OJEU Open

Care First

Service

Local

Period

OJEU Open

WPC Software

IT

Local

Period

Burnt Tree Group Ltd, Enterprise Rent a Car, Thrifty Car and Van Rental Met Office (MOD)

Service

National

Framework

OJEU Open

Service

Local

Formal Agreement

Domestic

Michael Lupton Assoc.

Uniform

Regional

Call Off

Domestic

Heritage Leather Goods Co Ltd

Uniform

Regional

Call Off

Domestic

MC Products

Uniform

Regional

Period

Domestic

Price Western Leather Co Ltd, Peter Uniform Jones Ltd

Regional

Call Off

Domestic

Trinity Protection Systems

Local

Period

OJEU Restricted

Harrow Green,Plymouth Removers, Service Commercial Transfer

Local

Period

Domestic

SP Services (UK) Ltd

Goods

Regional

Period

Domestic

Spanset

Equipment

Local

One-Off Purchase Formal Agreement

Bridgend Office Furniture

Goods

Regional

Call Off

Samdale

Service

National

Framework

Straight PLC

Goods

Regional

Period

Domestic

Highways Agency

IT

Local

Period

Formal Agreement

Cleartone

IT

Regional

Period

OJEU

IT/Service

Life Fitness (UK) Ltd

Goods

Local

One-Off Purchase+Maint

Domestic

Derby Unitex

Equipment

Regional

Call Off

OJEU

KSA

Goods

Local

One-Off Purchase Quote

Castrol UK LTD

Goods

National

Framework

OJEU Open

Altia Solutions Ltd

IT/Service

National

Formal Agreement

Formal Agreement

Royal Devon & Exeter NHS Foundation Trust

Service

Regional

Call Off

OJEU Restricted

Northgate

IT/Service

National

Framework

Audio Visual Machines Ltd

Service

Local

Period

Quote

Barnett Waddingham LLP

Service

Local

Period

Domestic

Barnett Waddingham LLP

Service

Local

Period

Domestic

JML Software Solutions Ltd

IT/Service

National

Framework

OJEU Open

WellKom

IT/Service

Local

Period

OJEU Open

?

Build

Local

Barkers

Service

National

Framework

?

Build

Local

One-Off Purchase

? TSSI

IT Service

Local Local

Framework One-Off Purchase

?

Build

Local

Framework

OJEU Restricted

Tincknells Fuel

Goods

Regional

Period

OJEU

Computercenter

IT

National

Framework

Edenred

Service

Local

Formal Agreement

Formal Agreement

OLPD

Service

Local

Call Off

Rock Kitchen Harris Limited

IT/Service

Local

One-Off Purchase Quote

Global Crossing

IT/Service

National

Framework

Hays Specialist Recruitment

Service

National

Framework

Penna

Service

National

Framework

?

IT/Service

National

Framework

?

Build

Local

Northgate

IT/Service

National

Framework

OJEU Open

OJEU Restricted

Formal Agreement

Business Objects

Service

Local

Formal Agreement Formal Agreement

Capita (was SunGard PS)

IT/Service

Local

Formal Agreement

?

Build

Local

Air BP Hummingbird Open Text

Service IT

National

Period

OJEU

Riverbed Technology Limited

IT

National

Framework

? ?

IT IT

Commvault US

IT

Local

Formal Agreement

Computacenter

IT/Service

National

Framework

Right Management

Service

Local

Period

Arqiva

IT/Service

Local

Formal Agreement

TAW Garages

Service

Local

Period

Quote

SPSS Limited

IT/Service

Local

Formal Agreement

Formal Agreement

?

IT/Service

Local

Software Box Ltd

IT/Service

Local

Formal Agreement

Formal Agreement

KSA & Caltec

Service

Local

Period

OJEU Open

Formal Agreement

? OJEU Open

?

?

Uniform

?

Build

Local

?

Build

Local

?

IT/Service

?

Build

Local

PA Consultants

Service

Local

Formal Agreement

Formal Agreement

Trinity Protection Systems

Service

Local

Period

Quote

?

Build

Local

Group 4 Securicor

Service

Local

Period

OJEU Open

Devon Docs

Service

Local

Formal Agreement

Formal Agreement

Bennett Safetywear Limited

Equipment

National

Framework

OJEU

SRCL

Service

Local

Period

OJEU

?

Build

Local

PMD Magnetics Ltd

IT

National

Period

OJEU

Motorola

IT/Service

National

Framework

?

Build

Local

Arqiva

IT/Service

Local

Period

OJEU Open

? G4S

IT Service

Local

Formal Agreement

Formal Agreement

?

Build

Local

Royal Mail Speechwrite Digital Radio Tactics Ltd

Service IT IT/Service

Local

One-Off Purchase+Maint

Single Tender

RSG Engineering Ltd

IT

National

Framework

WStore UK Ltd

IT

Local

One-Off Purchase+Maint

Quote

Serco

IT

Local

Period

Single Supplier

Deenside

Equipment

National

F W S Europe

Goods

Local

Call Off

Single Supplier

Deenside and Hunter Apparel Solutions Ltd

Uniform

Regional

Call Off

OJEU

Helmet Integrated Systems

Uniform

National

Framework

OJEU

Adams Electronics Limited

Equipment

Local

Call Off

Domestic Tender

Unipar Services

Equipment

Local

Call Off

Domestic Tender

Barron McCann

IT/Service

National

Framework

No Electronic File - probably an NDA Blazie

IT/Service IT/Service

National

Framework

CISCO

IT/Service

National

Framework

AGX Holdings eEye Digital Security

IT/Service IT/Service

National

Framework

BeCrypt EMC Corporatioin

IT/Service IT/Service

National

Framework

WPC Software Headley Brothers Ltd

IT/Service Service

Local

Period

Quote

Ashfords,Michelmores Davit Jones, Tozers, Foot Anstey, Kitson Hutchings

Service

Local

Framework

OJEU

Linxs Consultancy Not yet awarded

Service IT/Service

Regional

Call Off

OJEU Restricted

?

Build

Local

Reliance Facilities Management ltd

Service

Local

Period

OJEU Restricted

?

Build

Local

Period

OJEU

National

Call-Off

OJEU

National

Framework

? Michelmoors

Service

Northgate

IT/Service

Supplies Team

IT

National

?

Build

Local

?

Build

?

Build

Hunter Apparell

Uniform

N/A N/A

Build

GVA Grimley, Leeds

Mitie, Peninsula, (main programme Equipment of work) Cannings (minor works) N/A Specialist Computer Centre (SCC)

Calumet, Warehouse Express and Cecil Jacobs

IT

Goods

Geoff Smith Associates

IT

National

Framework

Serco

Service

Local

Period

HC Aviation

Service

Local

One-Off Purchase Domestic Tender

Solcara Spotlight

IT/Service

Local

Formal Agreement

Siemens Enterprise Communications Ltd

IT/Service

National

Formal Agreement

Sight and Sound Cornwall Council Airwave Solutions IKEN Business

Equipment

National

Framework

Quote

Formal Agreement

?

Equipment

KPMG Logica ?

IT/Service

? ?

IT

GVA Grimley

Service

?

Build

Capital Capture Unisys

IT

National

Framework

Software Box Ltd Parrimark Technology ?

IT IT/Service Build

National

Framework

BT Inet

IT/Service

Local

One-Off Purchase+Maint

?

OJEU Restricted

OJEU Open

Micromill

Service

National

Framework

Flamestill Ltd Merryweather & Sons Limited and Flameskill Limited and Sons Ltd

Goods

Local

Period

Formal Agreement Quote

?

Build

? Shuttleworth

IT IT/Service

Local

Period

Quote

Edenred

Service

Local

Formal Agreement

Exictech Limited

IT

Local

One-Off Purchase

United Medicare Limited Citrix Systems International ?

Service IT Build

Regional

Period

?

Build

Network Instruments

IT

Local

Period

Quote

Ordnance Survey

Service

Local

Formal Agreement

Formal Agreement

Landscape Maintenance Contract

Service

Essa Technology

Service

Local

Period

Formal Agreement

Reliance Facilities Management ltd

Service

Local

Period

OJEU Restricted

Midas (Pre-construction agreement Build only) Kardex Goods

Local Local

One-Off Purchase Quote

Fresha

Local

Period

Service

OJEU Restricted

RMSL

Service

National

Framework

OJEU Restricted

Florida Plantscapes

Service

Local

Period

TS Comms / Sonic Communications Fleet

Regional

Framework

Select List

Chubb Fire Limited Kevin Saward - Lead Contract Manager

Service

Regional

Period

Single Tender

Argyll Telecommunications

Service

Local

Period

Single Tender

SRCL

Goods

Local

Period

Quote

Henleys Charles Fellows Dailys Tier 1

Goods

Regional

Call Off

OJEU Open

Service

National

Framework

Quote

Barclaycard

Service

National

Framework

?

Build

Hopewiser Limited

IT

Local

One-Off Purchase Single Tender

NTL / Telewest

IT

National

Framework

Serco

IT/Service

Local

Period

OJEU Restricted

Vospers / BMW Taw Garages, Exway, KJ Rule

Service

Local

Formal Agreement

Formal Agreement

?

Build

Reveal Media

IT/Service

Eurocopter UK Ltd

Service

National

Formal Agreement

Charter UK (Charter Systems Limited)

Service

Local

W A Products (UK) Ltd

Goods

Local

Ford / Clifford Thames

Fleet

Local

Formal Agreement

Covalent Software

IT/Service

Local

One-Off Purchase Quote

PMD Magnetics Ltd

IT Consumable

National

Call Off

OJEU

?

Service

Regional

Framework

OJEU Restricted

BBH Chartered Architects

Build

Local

NO AWARD N/A

Service

Local

Call-Off

Single Tender

Midas

Build

Local

Analysis Mason

IT/Service

National

Mercato Solutions

IT/Service

One-Off Purchase Single Tender

Computacenter

IT

Period

Single Tender

Steria

IT/Service

National

Framework

Single Supplier

Various Individuals

Service

Local

Formal Agreement

Formal Agreement

?

Formal Agreement

Framework

Softcat Ltd

IT

National

Framework

Misco

Goods

?

Service

TBA

Goods

National

Framework

Software Box Ltd

IT

National

Framework

Robeda

Build

Local

Marks Building Services

Build

Local

?

Build

Local

?

Build

Local

?

Build

Security Solutions Yes Ltd

Service

Regional

Framework

OJEU

A2B Aero

Service

Local

Period

Single Tender

?

Service

Local

Call-Off

Single Tender

Insight Direct (SW) & Western Computers (HW)

IT

Local

One-Off Purchase Quote

AV Machines

Service

Local

Period

TBA

Uniform

Formal Agreement

Multiple Companies on Framework

Fleet

National

Framework

?

Build

Local

?

Build

Local

Budget Pack

Service

Local

Formal Agreement

Quote

JPK

Goods

Local

Formal Agreement

Quote

BT

IT

National

Period

?

Build

Lyreco

Goods

National

Framework

Ashfords

Service

Local

Period

?

Build

Local

One-Off Purchase

Uniross Batteries Limited

Goods

Local

Period

L3 Communication

IT

Local

Call-Off

Stacey Construction

Build

Local

Agresso Ltd.

IT

Local

Period

OJEU Open

CamTech Ltd

IT

Local

One-Off Purchase+Maint

Quote

Software Box Ltd

IT

National

Framework

Quote

Quote

Stacey Construction

Build

Local

?

Build

Local

Stop Gap Fencing

Build

Local

DATACASH FRAUD SERVICES LTD

IT/Service

Local

Formal Agreement

Quote

Securi-Guard Alarm Monitoring

Service

Local

Formal Agreement

Single Tender

Gullivers or Dawsons

Service

Local

Formal Agreement

Formal Agreement

Span Roofing

Build Local

Period

OJEU Open

Regional

Framework

OJEU Open

Capita Secure Information Systems IT/Service Ltd Build

Robeda

Build

Vehicle Livery Solutions Devon Flat Roofing

Fleet Build

Southern Electric Company (SEC) Northgate (formerly Anite Public Sector) Virgin Media

Build IT/Service

IT/Service

South Wales Police / NDI

IT/Service

Local

Formal Agreement

EIAT

Service

National

Call-Off

OJEU

BT BT

IT IT

National

BT

IT/Service

National

BT

IT/Service

National

BT

IT/Service

National

TCH UK Ltd & MLA

Uniform IT/Service

National Local

BT

IT/Service

National

BT

IT/Service

National

BT

IT/Service

National

Cable & Wireless

IT

National

TICTAC Communication

IT

National

NPIA

IT

National

Force Information Systems Ltd

IT

Local

Dell, Funai, Datapro

IT

Local

N/A

Build

BTS Holdings PLC

IT

Local

Intercept / Software Box Ltd

IT/Service

Local

Interserve

Build

Creative Technology Management Solutions Ltd (CTMS)

IT

SSI Windows & Doors

Build

EnVision Pro - S/w

IT/Service

Saville Audio/visual Ltd

Formal Agreement Formal Agreement Formal Agreement Formal Agreement Period OJEU One-Off & Maint Formal Agreement Formal Agreement Formal Agreement Formal Agreement Formal Agreement Formal Agreement Formal Agreement Formal Agreement

Formal Agreement One-Off Purchase+Maint

Local

Formal Agreement

Local

Formal Agreement

Quote

Garron

Goods

O2 (UK) Ltd

Service IT/Service

Local

Call-Off

IT Accenture (via the Libra Help Desk provided by ATOS). Cobham

IT/Service Service

Local

Period

Software Box Ltd

IT

National

Framework

APD Communications Ltd

IT

National

Framework

Northgate Northgate

IT IT

Local Local

Period Period

Service

National

Service

National

Service

National

Formal Agreement Formal Agreement Formal Agreement

Service

Local

Period

Due North

IT/Service

National

Formal Agreement

Infoshare Ltd

IT/Service

Local

Purchasing Process

Service

One-Off Purchase+Maint

NPIA PNCS - at West Midlands Police NPIA, National Centre for Applied Learning Technologies (NCALT)

OJEU Open

Build

Royal Canin Leander International Pet Foods

Goods

National

Period

OJEU Restricted

Lisle Design

IT/Service

Local

One-Off & Maint

IT/Service

National

One-Off & Maint

Build

Local

One-Off Purchase Domestic Tender Period

Airwave Solutions Ltd

Service

Streaming

IT

Local

Period

Reference Point Ltd

IT/Service

Local

Period

DBL Software Software Box Ltd

IT IT

National National

Framework Framework

Quote Quote

KIM Software Solutions Ltd

IT

Local

Period

Single Tender

Central Stores

Service

Local

APT Solutions Ltd

IT/Service

Local

Formal Agreement One-Off & Maint

CPS Service Desk & Logica

IT/Service

National

Goods

Local

Service

Local

Formal Agreement

Build

Local

One-Off Purchase Domestic Tender

LGC MD5 FTS

Service

Local

DVLA (Drivers e-Services (DeS) Helpdesk) Western Flat Roofing

Service

National

Build

Local

Avisa Aviation Safety Systems Limited

Formal Agreement One-Off Purchase+Maint

Formal Agreement One-Off Purchase

OJEU

Formal Agreement

TTC 2000

Service

Local

TBA

Service

Local

Framework

Mini-Comp

Goods

National

Framework

OJEU Open

Eurocopter UK Ltd

Equipment

Local

Formal Agreement

Formal Agreement

Experian

Service

National

Framework

OJEU

Emergency Vehicle Solutions Ltd

Service

Local

Formal Agreement

Formal Agreement

Turner Virr

Goods

National

Period Contract

OJEU Restricted

Boxtainer

Goods

Local

One-Off Purchase Domestic

TWO Services

Service

Local

One-Off Purchase Quote

CiC (TBC)

Service

Regional

Period

OJEU

IT/Service

Regional

Call-Off

Mini-Comp

Service

Local

Formal Agreement

Formal Agreement

Regional

Call-Off

OJEU Restricted

Experian

OJEU Open

Goods

Service

Bennett Safetywear, MLA, Hawk Protection Ltd, Mitre Bluelight, and DMS Protective Equipment Ltd

Goods

IT/Service

Service

Local

One-Off Purchase

TBC

IT/Service

Regional

Period

BCA, Brightwells, John Pye & Sons

Service

National

Framework

Selecta UK ltd Goods Applied Language Solutions UK Ltd Service ALS

National

Framework

Local

Formal Agreement

Hawk Protection Ltd

Goods

National

Framework

OJEU Restricted

WM Sugden

Goods

National

Call-Off

Service

Local

Framework

OJEU Restricted OJEU

Equipment

Regional

Call-Off

OJEU Restricted

Service

Regional

Call-Off

Quote

Churchill Services

Service

Regional

Unipart

Fleet

Regional

Framework

OJEU Open

Steve Clews

IT

Local

One-Off Purchase Single Supplier

Service

Regional

Framework

OJEU Restricted

AA DriveTech

Service

Perrys recycling

Service

Local

Framework

OJEU Open

Service Service

Regional

Wasn't awarded

Goods

National

Call-Off

Goodyear / Dunlop

Goods

National

Call-Off

PHS Group

Service Service

Regional Regional

Call-Off

OJEU

Castrol UK LTD

Goods

Regional

Framework

OJEU

GRG

Service

Regional Call-Off

OJEU Open

MLA, (Price Western Leather, Niton) Goods

TBC

Regional

Service

Regional

Service

Local

IT/Service

Regional

OJEU Open Domestic Tender OJEU Restricted

OJEU Open

Framework

Mini-Comp

Local Route

Lead Org

Size of Company

Avon & Somerset

Small

PITO

Large

Single Supplier PITO

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Small

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Devon & Cornwall Constabulary

Large

Small

Small

Mini-Comp

Mini-Comp

Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary PITO

Small

Devon & Cornwall Constabulary

Small

Single Supplier GPS Devon & Cornwall Constabulary Devon & Cornwall Constabulary Mini-Comp West Yorkshire Police Mini-Comp Thames Valley Police Devon & Cornwall Constabulary Kent

Devon & Cornwall Constabulary

Large

Small

Small

Small

Medium

Medium

Small

Large

Medium

Large

Large Large

Large

Large

Mini-Comp

Greater Manchester Police Devon & Cornwall Constabulary Avon & Somerset Devon & Cornwall Constabulary

Small

Large

Small - A+D Small - PMC

Single Supplier GPS

Large

Single Supplier GPS Mini-Comp Devon & Cornwall Constabulary Devon & Cornwall Constabulary Mini-Comp Devon & Cornwall Constabulary Single Supplier GPS Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Large Medium

Mini-Comp

GPS

Large

Small

Mini-Comp

Devon & Cornwall Constabulary GPS

Desk Top Eval Devon & Cornwall Constabulary Devon & Cornwall Constabulary Single Supplier Devon & Cornwall Constabulary

Small

Small

Medium

Large Large

Small

Large

Medium

Small

Formal Agreement

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

No mention

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary DPP

Small - Comm Trans

Devon & Cornwall Constabulary

Small

South Wales Police

Small

DPP

Small

Small

Small

Small

Medium

Small

Medium

Devon & Small Cornwall Constabulary Avon & Somerset

Formal Agreement

Devon & Cornwall Constabulary

Medium

Gloucestershir e Constabulary Devon & Cornwall Constabulary Greater Manchester Police PITO

Small

Formal Agreement

Small

Large

Small

Devon & Cornwall Constabulary Single Supplier GPS

Medium

Mini-Comp

N/A

Medium

Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary West Yorkshire Police

Small

Formal Agreement

Mini-Comp

Large

Medium

Medium

Devon & Cornwall Constabulary

Mini-Comp

Mini-Comp

Devon & Cornwall Constabulary Devon County Small Council

Mini-Comp

GPS

Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary GPS

Large

Small

Small

Medium

Mini-Comp

Thames Valley Large Police

Mini-Comp

COI

Small

Mini-Comp

GPS

Medium

Mini-Comp

Devon & Cornwall Constabulary GPS

Large

Mini-Comp

Mini-Comp

Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary YPO

Large

Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Large

Large

Large

Small

Medium

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Formal Agreement Formal Agreement

Formal Agreement Formal Agreement

Mini-Comp

Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

West Yorkshire Police Devon & Cornwall Constabulary Devon & Cornwall Constabulary South Yorkshire Police

Medium

Large

Medium

Medium

Medium

Mini-Comp

Metropolitan Police

Devon & Cornwall Constabulary

Formal Agreement

Mini-Comp

Large

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Humberside Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small Small

Medium

Large

West Small Yorkshire Police Devon & Cornwall Constabulary Gloucestershir e Constabulary West Yorkshire Police

Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Mini-Comp

Devon & Cornwall Constabulary

Small

Mini-Comp

Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary

Small - Davit Jones Small - Tozers

Mini-Comp

Mini-Comp

Mini-Comp

Mini-Comp

Small

Small

Small Small

Small Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Devon & Cornwall Constabulary

Medium

Devon & Cornwall Constabulary

Mini-Comp

Dorset Police

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary West Yorkshire Police

Medium

Small

Thames Valley Medium Police

Mini-Comp

GPS

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Single Supplier NPIA

Small

Large

Small

Small

Large

Small

Small

Mini-Comp

GPS Devon & Cornwall Constabulary

Mini-Comp

Devon & Cornwall Constabulary GPS

Devon & Cornwall Constabulary

Medium

Small Large

Medium Small

Large

Mini-Comp

HOSDB

Medium

Mini-Comp

Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary

Formal Agreement

Devon & Cornwall Constabulary Devon & Cornwall Constabulary DPP Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Single Supplier Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Formal Agreement

Medium

Medium

Small

Thames Valley Police Devon & Cornwall Constabulary Devon & Cornwall Constabulary DPP

Medium

Small

Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary GPS

Mini-Comp

GPS

Large

Mini-Comp

Formal Agreement

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Mini-Comp

Small

Medium

Medium

Medium

Medium

Small

GPS

Large

Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Large

Small

Single Supplier Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary Single Supplier Devon & Cornwall Constabulary South Yorkshire Police Devon & Cornwall Constabulary

Large

Single Supplier Devon and Cornwall Constabulary

N/A

Mini-Comp

Devon & Cornwall Constabulary

Small

West Yorkshire Police

Large

Devon & Cornwall Constabulary

Small

Medium

Small

Medium

Small

Mini-Comp

GPS

Mini-Comp

Devon & Cornwall Constabulary ESPO

Mini-Comp

GPS

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Single Supplier SW1

Small

Medium

Small

Devon & Cornwall Constabulary

Small

Single Supplier Devon and Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Medium

Not awarded yet

Mini-Comp

NPIA

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Single Supplier Devon & Cornwall Constabulary Single Supplier Devon & Cornwall Constabulary Single Supplier GPS

Large

Large

small

Large

Devon & Cornwall Constabulary Mini-Comp

Coventry Council Devon & Cornwall Constabulary

Devon & Cornwall Constabulary Mini-Comp Devon & Cornwall Constabulary Single Supplier Devon & Cornwall Constabulary

Large Large

Medium

Small

Devon & Cornwall Constabulary

Mini-Comp

Devon & Cornwall Constabulary Devon & Cornwall Constabulary GPS

Large

Small

Medium

Devon & Cornwall Constabulary

Mini-Comp

Mini-Comp

Formal Agreement

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Large

Dorset Police

Medium

Large

Small

Medium

Devon & Cornwall Constabulary

Medium

Single Supplier Thames Valley Medium Police

Single Supplier GPS

Large Large Large Large Large

Northumbria

Small

Large Large Large

Small

Small Devon & Cornwall Constabulary

Small

Small

Devon & Cornwall Constabulary

Small

Mini-Comp

Metropolitan Police

Devon & Cornwall Constabulary

Mini-Comp

Devon & Cornwall Constabulary Single Supplier Met Police

Medium

Small

NPIA

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Small

Devon & Cornwall Constabulary Greater Manchester Police

Large

West Yorkshire Police N/A

Mini-Comp Mini-Comp

GPS GPS

Formal Agreement

Small Medium Small

Large Formal Agreement Formal Agreement

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Small

Small Devon & Cornwall Constabulary

Devon & Cornwall Constabulary Desk Top Eval Gwent Police

Formal Agreement

Devon & Cornwall Constabulary Single Supplier Devon & Large Cornwall Constabulary Single Supplier Thames Valley Police Single Supplier Devon & Medium Cornwall Constabulary Single Supplier West Yorkshire Police Devon & Small Cornwall Constabulary Devon & Small Cornwall Constabulary Formal Dorset Police Large Agreement Devon & Cornwall Constabulary Formal Devon & Agreement Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Mini-Comp Gloucestershir e Constabulary

Devon and Cornwall Constabulary Devon and Cornwall Constabulary Home Office

Ministry of Justice

Mini-Comp

Formal Agreement

Medium

Devon and Cornwall Police Gloucestershir e Constabulary West Small Yorkshire Devon and Cornwall Devon and Cornwall Devon & Cornwall Constabulary S W Police

Single Supplier Glos Single Supplier Devon and Cornwall Mini-Comp

Avon & Somerset

Sole Trader

Single Supplier Thames Valley Police

Devon and Cornwall SWPPD

N/A

GPS

Single Supplier DPP

Large

GMP

Large

Single Supplier North Wales Devon and Cornwall Single Supplier Devon and Cornwall

Large

Supplier Type *Black and Minority Ethnic Organisations (BME) * Ethnic Trade (ET) * Environment Friendly Supplies and Products Policy (EF) * Fairtrade Suppliers and Products (FT) * Companies owned or managed by women (W) * Business owned by Lesbian, Bisexual, Gay orTranssexual (L,B,G,T) * Community Interest Companies (CIC) * Owned or run by Disabled People (D) No mention

No mention No mention

No mention

EF

No mention

No mention

No mention

No mention

No mention

No mention

No mention

EF W No mention

No mention

No mention

No mention

No mention No mention

No mention No mention

No mention

No mention

No mention No mention

EF FT CIC No mention

W

No mention

No mention EF - Greenhams

No mention No mention No mention

EF FT

No mention

No mention No mention

EF FT

No mention

No mention

No mention EF

No mention

EF

EF - (Enterprise Rent a Car)

EF

No mention

No mention

No mention

EF W No mention

No mention

No mention EF

No mention No mention No mention No mention

No mention

No mention

No mention

No mention

EF

No mention

No mention

No mention

No mention No mention

No mention

No mention

EF

No mention

No mention

No mention

No mention No mention

No mention

No mention

No mention No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention

No mention

No mention No mention

No mention

No mention No mention No mention

No mention No mention No mention

No mention

No mention W

No mention

No mention

No mention

No mention No mention

EF

No mention

No mention No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention No mention

No mention

No mention LBGT No mention

No mention No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention

EF

No mention No mention

No mention No mention

EF EF EF - (Michelmores)

No mention No mention

No mention

Private Limited Company

No mention

No mention EF No mention

No mention

No mention

No mention

No mention

EF W No mention No mention EF

No mention

No mention No mention

No mention

No mention

No mention No mention

No mention

No mention

No mention

No mention No mention BME EF W LBGT No mention No mention No mention No mention No mention EF No mention

No mention No mention

EF No mention No mention

No mention

No mention

No mention No mention

No mention

No mention No mention

No mention

No mention No mention No mention No mention

No mention

No mention

No mention

No mention No mention

Private Limited Company

PLC No mention

FT

No mention No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention

EF

No mention No mention

No mention

No mention

EF

No mention

No mention No mention

No mention

No mention

No mention

No mention

No mention No mention

No mention No mention

No mention

No mention

No mention No mention

No mention

No mention

EF No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention

No mention

No mention

No mention

No mention No mention

EF FT No mention

No mention

EF

No mention

No mention

No mention

BME EF FT EF

No mention No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention EF No mention

No mention No mention

No mention

No mention No mention No mention No mention No mention No mention No mention No mention No mention No mention No mention No mention No mention No mention No mention No mention

No mention EF

No mention No mention

EF

No mention

No mention

No mention No mention

No mention No mention BME EF FT W LBGT EF

No mention No mention No mention

No mention No mention No mention

No mention

No mention

No mention No mention

No mention

No mention No mention

BME No mention No mention No mention EF No mention No mention No mention No mention No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention

No mention

No mention

No mention

No mention No mention

No mention

No mention

No mention

No mention

No mention

No mention No mention

No mention

No mention

No mention No mention

No mention

No mention No mention

No mention

No mention No mention No mention

No mention No mention

No mention

Contact

Helena Thorp

Gemma Hawkins Richard Smith

Aimee Collins

Neil Willmott

David Willson

Helena Thorp

Helena Thorp

David Willson

Kathryn Parker

Notes

Lisa Marvin

Jarudao Thorne

Simon

David Willson

Jarudao Thorne

Darren Ball

Stuart Jose

David Willson David Willson

Simon/John David Willson

Kathryn Parker

David Willson

Richard Kingdon Simon/John

Kathryn Parker

Kathryn Parker

Helena Thorp

Aimee Collins

Kathryn Parker May Lee

Lisa Marvin Gemma Hawkins David Willson

Lisa Marvin

May Lee

Lisa Marvin Kathryn Parker

Kathryn Parker

Alison Wilson

Simon/John

Lisa Marvin Gemma Hawkins

Lisa Marvin

Lisa Marvin

This can be continued by Stores and PHub

David Willson

David Willson

David Willson

This may come in-house if Glen can set it up

David Willson

May Lee

Neil Willmott

Aimee Collins

Aimee Collins Aimee Collins

David Willson Lisa Marvin Richard Kingdon Aimee Collins

David Willson

This may be able to be closed if the Digital goes through

May Lee

Gemma Hawkins

Aimee Collins

Aimee Collins

Simon

May Lee

Simon/John

May Lee May Lee

May Lee

Kathryn Parker

Kathryn Parker

Neil Willmott

Kathryn Parker

Neil Willmott

Rob Thomson Rob Thomson

Neil Willmott

Aimee Collins

Janet Stamp Helena Thorp

Kathryn Parker

Rob Thomson

Lisa Marvin

Kathryn Parker

Kathryn Parker

Bridget Phillips Neil Willmott

Rob Thomson

Stores can continue to manage this

Rob Thomson Rob Thomson

Neil Willmott

David Willson Rob Thomson Rob Thomson

Simon Rob Thomson

Rob Thomson

Stuart Jose Lisa Marvin

Rob Thomson

Aimee Collins

Simon/John

Kathryn Parker

Aimee Collins

Kathryn Parker Neil Willmott

Neil Willmott

Neil Willmott

Kathryn Parker

May Lee

Neil Willmott

Richard Kingdon

Richard Kingdon

Gemma Hawkins

Bridget Phillips

Neil Willmott

Janet Stamp

Simon/John

Neil Willmott

Kathryn Parker Rob Thomson Richard Kingdon

Neil Willmott

Simon/John David Willson

David Willson Simon

Kathryn Parker

Gemma Hawkins

Gemma Hawkins

Gemma Hawkins

Gemma Hawkins

Need to get PHub to get prices from SCC

Richard Smith

David Willson

Rob Thomson

Rob Thomson Rob Thomson

Rob Thomson

Rob Thomson Rob Thomson

Rob Thomson Rob Thomson

Rob Thomson May Lee Neil Willmott

Neil and Stuart will manage this between them

Rob Thomson Stuart Jose

Neil Willmott

Uploaded to BLPD - KJ 6.9.11

Gemma Hawkins

Neil Willmott

Lisa Marvin Lisa Marvin

Aimee Collins

Neil Willmott

Neil Willmott

Neil Willmott

David Willson

Neil Willmott Kathryn Parker

Simon/John

Helena Thorp

Helena Thorp

Gemma Hawkins Kathryn Parker

David Willson

Rob Thomson

Rob Thomson

Rob Rob Rob Rob

Thomson Thomson Thomson Thomson

Rob Thomson Rob Thomson Rob Thomson Rob Thomson Rob Thomson Vicki O'Connor Neil Willmott

Rob Thomson Rob Thomson

Simon Rob Thomson Rob Thomson

Kathryn Parker

Bridget Phillips Janet Stamp

Neil Willmott

Rob Thomson Rob Thomson

Helena Thorp

Neil Willmott Kathryn Parker Neil Willmott

Neil Willmott

Simon

Rob Thomson

Neil Willmott

Gemma Hawkins

Neil Willmott Richard Smith

Lisa Marvin

Stuart Jose David Willson

Bridget Phillips

Richard Kingdon

Lisa Marvin

Helena Thorp

David Willson

Vicki O'Connor

Stuart Jose Neil Willmott

Lisa Marvin

Lisa Marvin Kathryn Parker

Aimee Collins

Neil Willmott

David Willson

David Willson

Need to check with Julia what she wants to do

Stuart Jose

Richard Smith

Aimee Collins

Neil Willmott

Neil Willmott

Aimee Collins

Neil Willmott Lisa Marvin

Lisa Marvin Lisa Marvin

Lisa Marvin

Kathryn Parker

Expired

Lisa Marvin Lisa Marvin

Neil WillMott

Helena Thorp

Just a local agreement

Lisa Marvin Neil Willmott

Neil Willmott

Neil Willmott

Neil Willmott

Neil Willmott

David Willson

David Willson

Aimee Collins

Aimee Collins

Helena Thorp

David Willson

This can be managed by Stores Can be closed on expiry as Workshops have masses in their stores

Aimee Collins Neil Willmott

Neil Willmott

Richard Smith

Richard Smith

Stuart Jose Neil Willmott

Stuart Jose Kathryn Parker

Neil Willmott

Stores

Neil Willmott

Stuart Jose

Simon/John

Lisa Marvin

Neil Willmott Neil Willmott

Neil Willmott

Leonie Heyes

Leonie Heyes

David Willson

Neil Willmott Stuart Jose

Neil Willmott

Neil Willmott

Aimee Collins Neil Willmott Neil Willmott David Willson

David Willson

David Willson

Lisa Marvin Lisa Marvin Simon Simon Simon Emma Ashforth

Simon Simon Simon Simon

Neil Willmott Neil Willmott

Lisa Marvin Lisa Marvin

Neil Willmott

Neil Willmott

Neil Willmott

Neil Willmott

simon Simon/John

David Willson

Simon

Aimee Collins Simon/John Simon/John

Neil Willmott

Stuart Jose

Stuart Jose

Neil Willmott

Emma Ashforth

Kathryn Parker

Neil Willmott

Leonie Heyes Leonie Heyes Gemma Hawkins Stuart Jose

Aimee Collins

David Willson

Neil Willmott

Kathryn Parker

Kathryn Parker Neil Willmott

Helena Thorp

Helena Thorp

Gemma Hawkins

David Willson

Helena Thorp Bridget Phillips

David Willson

Richard Kingdon

Richard Kingdon

Helena Thorp Gemma Hawkins

Helena Thorp

David Willson

David Willson

Gemma Hawkins

Kathryn Parker

David Willson

John Marr

David Willson

Gemma Hawkins David Willson

Gemma Hawkins

Emma Ashforth

Emma Ashforth Kathryn Parker

David Willson

Gemma Hawkins

Roland Halford Geoff Peacock David Willson

Kathryn Parker

Helena Thorp Gemma Hawkins Roland Halford Roland Halford Richard Smith

Not awarded

Geoff Peacock Gemma Hawkins / Roland Halford This is a DPP contract that is available until 30/09/15

David Wilson / Eyan Naylor Roland Halford / Gemma Hawkins Richard Smith

John Marr

Supplier Name

Category

Local / Regional / National

Contract Type

Lead Force Route

1E Software & Consultancy

IT

Local

Formal Agreement

Formal Agreement

3663 First for Food Service A2B Aero

Goods

National

Call Off

Accenture (via the Libra Help Desk provided by ATOS). Acume Forensics

IT/Service IT

Local

Formal Agreement

Adams Electronics Limited

Equipment

Local

Call Off

Agresso Ltd.

IT

Local

Period Contract

Domestic Tender OJEU Restricted

AGX Holdings Airsub International Ltd

IT/Service Equipment

Regional

Call Off

Domestic

Airwave Solutions Airwave Solutions Ltd Airwave Solutions Ltd Altia Solutions Ltd

Equipment Service Service IT/Service

National

Period Contract Period Contract Formal Agreement

Analysis Mason

IT/Service

National

Framework

Anite - now Northgate

IT

Local

Formal Agreement

Domestic

Antalis Ltd, Robert Horne

Goods

Regional

Framework

OJEU

APD Communications Ltd APT Solutions Ltd Argyll Telecommunications

IT IT/Service Service

National Local Local

Framework One-Off & Maint Period

Single Tender

Arktis

Equipment

Regional

Call Off

OJEU Open

Arqiva Arqiva Ashfords

IT/Service IT/Service Service

Local Local Local

Period Formal Agreement Period

OJEU Open

Ashfords,Michelmores Davit Jones, Tozers, Foot Anstey, Kitson Hutchings Audio Visual Machines Ltd AV Machines

Service

Local

Framework

OJEU

Service Service

Local Local

Period Period

Barclaycard Barkers Barnett Waddingham LLP

Service Service Service

National National Local

Framework Framework Period

Quote Formal Agreement

Barnett Waddingham LLP

Service

Local

Period

Barron McCann

IT/Service

National

Framework

BBH Chartered Architects BeCrypt

Build IT/Service

Local

Formal Agreement

Quote

Domestic Domestic

Bennett Safetywear Limited Blazie

Equipment IT/Service

National National

Framework Framework

OJEU

Bridgend Office Furniture BT BT BT BT BT BT BT BT BT BT BT Inet

Goods IT/Service IT/Service IT/Service IT/Service IT/Service IT/Service IT/Service IT IT Service IT/Service

Regional National National National National National National National

Call Off Formal Agreement Formal Agreement Formal Agreement Formal Agreement Formal Agreement Formal Agreement Formal Agreement

National National Local

BTS Holdings PLC Budget Pack

IT Service

Local Local

Formal Agreement Framework One-Off Purchase+Maint Formal Agreement Formal Agreement

Burnt Tree Group Ltd, Enterprise Rent Service a Car, Thrifty Car and Van Rental

National

Framework

Business Objects Cable & Wireless Calumet, Warehouse Express and Cecil Jacobs CamTech Ltd

Service IT Goods

Local National National

Formal Agreement Formal Agreement Framework

IT

Local

Capita (was SunGard PS)

IT/Service

Local

One-Off Purchase+Maint Formal Agreement

Capita Secure Information Systems Ltd Capita Secure Information Systems Ltd Capital Capture Care First

IT/Service

Local

Period Contract

IT

National

Period Contract

Service

Local

Period

OJEU Open

Castrol UK LTD

Goods

National

Framework

OJEU Open

Cats Solutions Ltd

Service

Local

Call Off

Domestic

Charter UK (Charter Systems Limited) IT

National

Formal Agreement

Charter UK (Charter Systems Limited) Service

Local

Chubb Fire Limited Kevin Saward - Lead Contract Manager CISCO

Goods

Regional

IT/Service

National

Framework

Citrix Systems International Civil Defence Supply,Michael Lupton Assoc ltd CJ Services Ltd Cleartone Cobham

IT Equipment

Regional

Framework

Service IT Service

Local Regional Local

Period Contract Period Period

Commvault US

IT

Local

Formal Agreement

Computacenter Computacenter

IT IT/Service

National

Period Framework

Computacenter, Kcom and Virgin Media. Computercenter

IT

National

Framework

IT

National

Framework

Single Supplier OJEU Open Quote OJEU Open

Quote Formal Agreement OJEU Restricted

Single Tender

OJEU Open

Formal Agreement Single Tender

Formal Agreement

Cornwall Council Covalent Software

IT/Service

Local

One-Off Purchase

Quote

CPS Service Desk & Logica Creative Technology Management Solutions Ltd (CTMS) DATACASH FRAUD SERVICES LTD

IT/Service IT

National Local

Formal Agreement Formal Agreement

IT/Service

Local

Formal Agreement

David Horn Comminications Ltd

IT

Local

Period Contract

OJEU Open

DBL Software Deenside Deenside and Hunter Apparel Solutions Ltd Dell Corporation Dell, Funai, Datapro Derby Unitex

IT Equipment Uniform

National National Regional

Framework

Quote

Call Off

OJEU

IT IT Equipment

National Local Regional

Framework Formal Agreement Call Off

OJEU

Devon Docs

Service

Local

Formal Agreement

Devon Flat Roofing Due North

Build IT/Service

National

Formal Agreement

DVLA (Drivers e-Services (DeS) Helpdesk) eEye Digital Security

Service

National

Formal Agreement

IT/Service

National

Framework

EIAT EMC Corporatioin

Service IT/Service

National

Framework

Enabling Communications

IT

Local

Period

EnVision Pro - S/w

IT/Service

Local

Formal Agreement

Essa Technology

Service

Local

Period

Eurocopter UK Ltd

Service

Local

Formal Agreement

Exictech Limited Expotel, BTM, CJS

IT Service

Local National

One-Off Purchase Framework

OJEU Restricted

F W S Europe

Goods

Local

Call Off

Single Supplier

Flamestill Ltd Merryweather & Sons Limited and Flameskill Limited and Sons Ltd Florida Plantscapes

Goods

Local

Period

Quote

Service

Local

Period

Force Information Systems Ltd Ford / Clifford Thames

IT Fleet

Local Local

Formal Agreement Formal Agreement

Fullstop Fire & Security and Waldon Security G4S

Service

Local

Period

Service

Local

Formal Agreement

Garron Gemini Fire Management Systems

Goods Equipment

Formal Agreement

Local

One-Off & Maint

Quote

Geoff Smith Associates Glaxo Smith Kline

IT Service

National Local

Framework Period Contract

Domestic

Global Crossing

IT/Service

National

Framework

Formal Agreement

Domestic

Formal Agreement

Formal Agreement Domestic

Greenham, A+D SW Supplies, PVM Cleaning and Safety Supplies Ltd PMC Polythene Ltd

Goods

Local

Framework

Domestic

Group 4 Securicor

Service

Local

Period

OJEU Open

GVA Grimley GVA Grimley, Leeds Harrow Green,Plymouth Removers, Commercial Transfer

Service

National

Framework

Service

Local

Period

Domestic

Hays Specialist Recruitment

Service

National

Framework

OJEU Restricted

HC Aviation

Service

Local

Headley Brothers Ltd Helmet Integrated Systems Henleys Charles Fellows Dailys Heritage Leather Goods Co Ltd

Service Uniform Goods

National Regional

Framework Call Off

OJEU OJEU Open

Uniform

Regional

Call Off

Domestic

Highways Agency

IT

Local

Period

Hopewiser Limited

IT

Local

One-Off Purchase

Formal Agreement Single Tender

Hummingbird Open Text Hunter Apparell IKEN Business Infoshare Ltd

IT Uniform

National

Period

IT/Service

Local

Insight Direct (SW) & Western Computers (HW) Intercept / Software Box Ltd

IT

Local

One-Off Purchase+Maint One-Off Purchase

IT/Service

Local

Quote

Interserve JML Software Solutions Ltd

Build IT/Service

One-Off Purchase+Maint

National

Framework

OJEU Open

JPK

Goods

Local

Formal Agreement

Kardex

Goods

Local

One-Off Purchase

Kirton Engineering

Service

Local

Formal Agreement

KPMG KSA

Goods

Local

One-Off Purchase

Quote

KSA & Caltec

Service

Local

Period

OJEU Open

Landscape Maintenance Contract Language Line Service LGC MD5 FTS Life Fitness (UK) Ltd

Service Service Service

National Local

Period Contract

Goods

Local

Linxs Consultancy Lion Laboratories Lisle Design Logica Lot1 Cornwall -Professional Driver Services, Lot 2- Devon - Devon County Council Lyreco Marks Building Services

Service Equipment IT/Service

One-Off Purchase+Maint

Regional Local

Period Contract One-Off & Maint

Service

Local

Period

Goods Build

National Local

Framework

Quote

Quote

Domestic

OJEU Restricted

Martin Yale International

Uniform

Local

Call Off

OJEU Open

MC Products

Uniform

Regional

Period

Domestic

Mercato Solutions Met Office (MOD)

IT/Service Service

Local

One-Off Purchase Formal Agreement

Single Tender Domestic

Michael Lupton Assoc.

Uniform

Regional

Call Off

Domestic

Michael Lupton Associates Ltd. Toye,Kenning & Spencer, CW Headdress Ltd, Try & Lilly, Alexandra PLC,Harrison Field Ltd, Turner Virr & Co Ltd. Dimensions Clothing Limited. WM Sugdens. TW Kempton Ltd

Uniform

Regional

Call Off

OJEU Open

Michelmoors Micromill

Service Service

National

Framework

Microsoft Microsoft Midas Midas (Pre-construction agreement only) Misco Mitie, Peninsula, (main programme of work) Cannings (minor works) Motorola Multiple Companies on Framework N/A N/A N/A N/A Network Instruments

IT IT Build Build

National National Local Local

Framework Framework

Formal Agreement Single Supplier Single Supplier

IT/Service Fleet Build

National National

Framework Framework

IT

Local

Period

Quote

Night Searcher Ltd

Equipment

Regional

Formal Agreement

Domestic

No Electronic File - probably an NDA

IT/Service

Nookie (Partnership)

Equipment

National

Call Off

Northgate Northgate Northgate Northgate Northgate Northgate (formerly Anite Public Sector) Northgate IS

IT/Service IT/Service IT IT IT/Service IT/Service

National

Framework

Local Local National

Period Period Framework

Service

Local

Formal Agreement

Not yet awarded

IT/Service

Regional

Call Off

NPIA NPIA PNCS - at West Midlands Police

IT Service

National National

Formal Agreement Formal Agreement

NPIA, National Centre for Applied Learning Technologies (NCALT) NTL / Telewest Nuffield

Service

National

Formal Agreement

IT Service

National Local

Framework Period

OJEU Open

O2 O2 (UK) Ltd OLPD

IT Service Service

National

Framework

OJEU

Local

Call Off

OJEU Open

Oracle

IT

National

Framework

Single Supplier

Goods Equipment

Formal Agreement OJEU Restricted

Ordnance Survey

Service

Local

Formal Agreement

PA Consultants

Service

Local

Formal Agreement

Parrimark Technology Penna PMD Magnetics Ltd

Service IT

National National

Framework Period

OJEU

PMD Magnetics Ltd

IT Consumable

National

Call Off

OJEU

Price Western Leather Co Ltd, Peter Jones Ltd Purchasing Process Radio Tactics Ltd

Uniform

Regional

Call Off

Domestic

Service IT/Service

Local

Single Tender

Reference Point Ltd Reliance

IT/Service Service

Local Local

One-Off Purchase+Maint Period Contract Period

Reliance

Service

Regional

Framework

Local

Period

OJEU Restricted

OJEU Open

Reliance Integrated Services, Rentokil Service Initial UK Cleaning, Autograph

Formal Agreement Formal Agreement

OJEU Restricted

Reveal Media Right Management

IT/Service Service

Local

Period

Riverbed Technology Limited

IT

National

Framework

RMSL

Service

National

Framework

OJEU Restricted

RNIB Transcription Centre SW

Service

Local

Formal Agreement

Domestic

Robeda

Build

Local

Robeda Rock Kitchen Harris Limited

Build IT/Service

Local

One-Off Purchase

Quote

Roocroft & Wright Ltd

Uniform

National

Call Off

Domestic

Royal Canin Leander International Pet Foods Royal Devon & Exeter NHS Foundation Trust Royal Mail RSG Engineering Ltd S. Yaffy (Johnson Clothing Ltd.) TW Kempton (Corporate Clothing) Ltd, Arktis Ltd Wemsum Corporatewear ltd T/A Monarch textiles Vander Safety Kleen UK Ltd

Goods

National

Period

Service

Regional

Call Off

OJEU Restricted

IT Uniform

National Regional

Framework Call Off

OJEU Open

Service

Local

Call Off

Domestic

Samdale Saville Audio/visual Ltd Securi-Guard Alarm Monitoring

Service IT/Service Service

National Local Local

Framework One-Off & Maint Formal Agreement

Security Solutions Yes Ltd Serco

Service IT

Regional Local

Framework Period

Single Supplier

Serco

Service

Local

Period

OJEU Restricted

Shuttleworth

IT/Service

Local

Period

Quote

Siemens Enterprise Communications Ltd Sight and Sound

IT/Service

National

Formal Agreement

Equipment

Softcat Ltd Software Box Ltd

IT IT/Service

National Local

Framework Formal Agreement

Software Software Software Software Software

IT IT IT IT IT

National National National National National

Framework Framework Framework Framework Framework

Solcara Spotlight

IT/Service

Local

Formal Agreement

South Wales Police / NDI

IT/Service

Local

Formal Agreement

Southern Electric Company (SEC) SP Services (UK) Ltd Span Roofing Spanset

Build Goods Build Equipment

Regional

Period

Domestic

Local

One-Off Purchase

Specialist Computer Centre (SCC) Speechwrite Digital SPSS Limited

IT IT IT/Service

Formal Agreement

Local

Formal Agreement

SRCL

Service

Local

Period

Formal Agreement OJEU

SRCL

Goods

Local

Period

Quote

SSI Windows & Doors Stacey Construction

Build Build

Local

Stacey Construction Steria Stop Gap Fencing Straight PLC Streaming Supplies Team TAW Garages

Build IT/Service Build Goods IT IT Service

Local National Local Regional Local National Local

Framework

Single Supplier

Period Period Contract Period Period

Domestic

TBA

Uniform

TBA

Service

Local

Period

OJEU Restricted

TBA TICTAC Communication Tier 1 Tincknells Fuel

Goods IT Service Goods

National National National Regional

Framework Formal Agreement Framework Period

OJEU

Trinity Protection Systems

IT/Service

Local

Period

OJEU Restricted

Trinity Protection Systems

Service

Local

Period

Quote

TS Comms / Sonic Communications

Fleet

Regional

Framework

Select List

Unipar Services

Service Equipment

Local

Call Off

Uniross Batteries Limited

Goods

Local

Period

Domestic Tender Quote

Unisys Unisys

IT IT

National National

Formal Agreement Framework

United Medicare Limited Various

Service Service

Regional Regional

Period Period Contract

Various Individuals

Service

Local

Formal Agreement

Box Box Box Box Box

Ltd Ltd Ltd Ltd Ltd

TSSI

Formal Agreement

OJEU Quote

Formal Agreement OJEU Restricted Formal Agreement

Vehicle Livery Solutions Virgin Media Viridor

Fleet IT/Service Service

Regional

Framework

OJEU Open

Local

Period Contract

Domestic

Vospers / BMW Taw Garages, Exway, KJ Rule W A Products (UK) Ltd WellKom

Service

Local

Formal Agreement

Goods IT/Service

Local Local

Formal Agreement

Period

OJEU Open

WPC Software

IT

Local

Period

WPC Software WStore UK Ltd

IT/Service IT

Local

One-Off Purchase+Maint

Quote

Lead Org

Size of Company

Devon & Cornwall Constabulary Kent Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Large

Medium

Devon & Cornwall Constabulary

PITO

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Met Police

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Large

N/A Devon & Cornwall Constabulary OGC Yorkshire Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Large Medium

Large

Large Medium

Small

Supplier Type BME Community Interest Companies (CIC) Companies owned or managed by women Owned or run by Disabled People Business owned by Lesbian, Bisexual, Gay or Transsexual

West Yorkshire Devon & Cornwall Constabulary South Wales Police

OGC OGC Devon & Cornwall Constabulary

Small Medium

Large Large Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Thames Valley Police

Medium

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary PITO

Small

Devon & Cornwall Constabulary Greater Manchester

Medium

Devon & Cornwall Constabulary PITO

Small

Large Large Large

Large

Environmental Friendly Suppliers and Products

Medium

DPP Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary

Small

Avon & Somerset Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary OGC

Large

OGC

Large

Large

Environmental Friendly Suppliers and Products

Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary OGC West Yorkshire Gloucestershire Constabulary OGC

Small

Gloucestershire Constabulary Devon & Cornwall Constabulary

Large

Small

Large No mention Medium

Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Medium

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary OGC Devon & Cornwall Constabulary OGC

Large Small

Small Large Medium

Managed and Owned by Women Environmental Friendly Suppliers and Products

Devon & Cornwall Constabulary Devon & Cornwall Constabulary OGC

Large

Devon & Cornwall Constabulary

Large

Thames Valley Police

Large

Devon & Cornwall Constabulary

Small

Harrow Green - N/A Plymouth - ? Comm Trans - Small

West Yorkshire Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small Small

West Yorkshire Small Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

No mention

Small

No

Medium

Small

Greater Manchester Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Avon & Somerset

Small

Devon & Cornwall Constabulary

Small

Coventry Council Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

HOSDB OGC OGC

Large Large

Metropolitan Police NPIA

Large Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary OGC

Small

OGC

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Large

Large

NPIA

OGC Devon & Cornwall Constabulary West Yorkshire

Large Large

Devon & Cornwall Constabulary OGC

Small

Large

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary COI Medium South Yorkshire Police South Yorkshire Police Medium Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary Thames Valley Police

Large

Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Thames Valley Police

Large

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary Devon & Cornwall Constabulary Greater Manchester Police Devon & Cornwall Constabulary

Large

Small Medium

Large

Humberside Devon & Cornwall Constabulary

Devon & Cornwall Constabulary

Large

Devon & Cornwall Constabulary SW1 Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary NPIA

Large

Medium

Large Large

Large

OGC Devon & Cornwall Constabulary OGC OGC OGC OGC Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small Medium

DPP

Small

No mention

Devon & Cornwall Constabulary

Small

Environmental Friendly Suppliers and Products

Devon & Cornwall Constabulary Devon and Cornwall Constabulary Devon & Cornwall Constabulary

Small

Medium Medium Medium Medium Medium Small Medium

Medium

Devon & Cornwall Constabulary West Yorkshire

Large

DPP

Small

Dorset Police Devon & Cornwall Constabulary Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium Small

OGC Medium Devon County Council Small Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Devon & Cornwall Constabulary Devon & Cornwall Constabulary PITO Devon & Cornwall Constabulary DPP Avon & Somerset Devon & Cornwall Constabulary

Medium Medium

Large Large

Small

Dorset Police

Medium

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Medium

Devon & Cornwall Constabulary Devon & Cornwall Constabulary

Small

Devon & Cornwall Constabulary

Large

Small

Item 12 - Appendix B

SOUTH WEST POLICE PROCUREMENT DEPARTMENT (SWPPD) PROCUREMENT STRATEGY 2015/16

V1 July 2015

1

Foreword

1.1 The overall vision of the PCCs and the Chief Constables of the Forces they maintain is to make the South West safer and increase public confidence in policing. 1.2 The SWPPD Procurement Strategy will be aligned to this vision and in so doing will ensure that the goods, services and estate acquired are fit for purpose and satisfy operational needs. 1.3 The Forces of Devon and Cornwall, Dorset, Gloucestershire and Wiltshire currently spend approximately £160 million per annum on goods, services and works from external suppliers. 1.4 The SWPPD will align individual Force requirements, through adoption of regional sourcing strategies, ensuring the most effective regional solution is adopted. We will work closely with all regional stakeholders and identify the regional benefits. 1.5 The SWPPD will consider and prioritise procurement activity based on the individual Police and Crime plans, enabling Forces to improve public service. Wider collaborative opportunities with other local partners will be considered, where these provide value for money. 1.6 The SWPPD will actively support the two Strategic Alliance projects within the region, and will align those wherever it is appropriate to do so. 1.7 All procurement activity will focus on the drive for cashable savings, being achieved through harmonisation of specifications and rationalisation of suppliers. 1.8 There are strong national standardisation and convergence agendas, and the four Forces have responded to them by establishing a single South West Police Procurement Department. The procurement of goods and services in collaboration will further enhance value for money and lead to greater efficiency. Further, if a procurement route is the subject of a central Government mandate for a particular good or service the Forces will utilise that route, where it provides value for money, and challenge it where value for money is not achieved. 1.9 SWPPD activity will be robustly managed through a joint regional procurement project board with representation from all four Customers. The board will be responsible for joint decision making. Overall assurance will be provided through the regional PCC board and with individual PCCs as appropriate.

2

Strategic Objectives

2.1 The SWPPD will support policing through reducing cost. We will deliver savings year on year to support investment in frontline activities. 2.2 We will continue to develop strong working relationships with the key stakeholders, including the Chief Officer Groups and Office of Police and Crime Commissioners in all four Forces. 2

2.3 The SWPPD actively engages and supports the national and wider collaborative initiatives across public sector procurement, where such initiatives are in the best overall interests of policing in the South West. The SWPPD will pro-actively engage with Avon and Somerset Police to consider and scope all collaborative opportunities, to drive greater value for money. 2.4 The SWPPD will collaborate with Police Forces outside of the region, and also with non-police partners, when this is in the interests of the efficiency or effectiveness of one or more of the relevant police Forces . 2.5

The SWPPD will act for the overall benefit of regional Forces.

2.6 The overall cost of the SWPPD will be apportioned fairly across all Customers as set out in the Collaboration Agreement. In exceptional circumstances the regional procurement project board may determine alternative project specific funding. 2.7 An annual plan for procurement activity will be produced, identifying the key procurement activity that will be undertaken. 2.8 Delivery of the annual procurement plan will be monitored by the regional procurement project board, ensuring timely delivery of procurement activity, the achievement of savings and the delivery of fit for purpose supply arrangements. 2.9 The SWPPD will pro-actively engage with the national procurement agenda and the Collaborative Law Enforcement Procurement programme, with representation at the National Police Procurement Executive and Strategic Police Procurement Board.

3

Sourcing Approach

3.1 We adopt an effective category management approach, by analysing our expenditure strategically and combining particular baskets of expenditure, where this has greater synergy with the supply market or supply chain and therefore offers improved value for money. 3.2 For each commodity area a robust sourcing strategy is adopted which is compliant to all relevant legislation, transfers risk, and minimises costs. 3.3 Sourcing options will be presented to the regional procurement project board, with recommendations for approval. 3.4 A savings target will be identified during the procurement scoping phase for each activity, and presented to the regional procurement project board. 3.5

We will consider the following delivery models:

• Partnerships • Third sector 3

• Competitive tendering • Mixed economy of provision – mix of in-sourced and out-sourced provision • Traditional outsourcing arrangements 3.6 When supporting collaborative opportunities, due consideration is given to adopt common standards and specifications with partners, whilst ensuring that the goods and services purchased are fit for purpose and satisfy operational requirements. 3.7 Tender opportunities are structured to ensure that local suppliers have the opportunity to bid by allowing geographical awards of business, where practical and cost effective. 3.8 We will provide output specifications wherever possible, where it will be the responsibility of the suppliers to decide as to the best and most cost effective inputs required to meet that requirement. This will ensure that all options are considered and will encourage innovation from the supply market. 3.9 When evaluating bids we award contract on the most economically advantageous criteria, with due consideration for the total lifecycle cost. 3.10 We continue to develop and introduce e-procurement tools available to ensure that the total costs of the procurement cycle are minimised. 3.11 The use of electronic reverse auctions will be considered and used where appropriate. 3.12 A corporate and proactive approach to supplier management is followed to ensure that our key suppliers continue to provide value for money throughout the contract term.

4

Responsible Procurement

4.1 All procurement activity will fully comply with the Equality Act 2010 and the Social Value Act 2012. 4.2

All staff will comply with the CIPS code of ethics.

4.3 We ensure that all goods and services purchased meet the needs of our diverse workforce and communities, by drafting appropriate specifications. 4.4 All contracts are delivered in a way that is non discriminatory, and promotes equality of opportunity for staff, members of the community and partners. 4.5 We promote a procurement approach that takes in to account environmental, social and ethical issues. We ensure that the sourcing strategy agreed for all goods and services fully support sustainability. 4.6 All procurement activity will be open to public scrutiny, with all awarded contracts being made publically available. 4

4.7 The activity of the SWPPD will be subject to an annual internal audit, which will be presented to, and scrutinised by, the regional procurement project board.

5

Review Process

5.1 This strategy will be reviewed annually in line with the annual Police and Crime plans. 5.2 This strategy will be presented annually to the Regional Procurement Project Board for approval.

5