<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Contract Id>22227</Contract Id><Ref>DN205297 (CONTRACT-YORE-93RDUX)</Ref><Name>The Provision of a Learning &amp; Wellbeing Survey to Young People in North Yorkshire</Name><Description>The Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2013</Start date><End date>31/03/2027</End date><Total value>500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>699 1329 85</Org No><Supplier Name>SHEU Schools Health Education Unit</Supplier Name><Supplier contract owner>David Regis</Supplier contract owner><Contract number>DN205297 (CONTRACT-YORE-93RDUX)-22227</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2012 00:00:00</[Awarded date]><[Estimated annual value]>£500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SHEU (3400946)|David Regis|EX2 8P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2"><Contract Id>22232</Contract Id><Ref>DN495434</Ref><Name>Purchase of 5 Gully Emptiers</Name><Description>The contract is for the supply of 5 medium volume combination tankers - fitted with twin compartment tanks to empty and jet gullies, with a maintenance package for 5 years.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/08/2020</Start date><End date>31/12/2024</End date><Total value>925000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>849745079</Org No><Supplier Name>Whale Tankers Limited</Supplier Name><Supplier contract owner>Andy Norris</Supplier contract owner><Contract number>DN495434-22232</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Whale Tankers Ltd (04251423)|Andy Norris|B91 2S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="3"><Contract Id>22236</Contract Id><Ref>DN366170</Ref><Name>Specialist adult recovery focussed drug and alcohol service for North Yorkshire</Name><Description>The Council commission’s community adult drug and alcohol misuse services across the North Yorkshire County Council footprint. Commissioning arrangements include this North Yorkshire Horizons Service, general practice based services, and pharmacy based services.
Commissioned services will give individuals the best chance of achieving and maintaining recovery from drug and alcohol misuse by delivering evidence based treatment interventions; by supporting self-sustaining recovery networks, and by</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2019</Start date><End date>30/09/2029</End date><Total value>38600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Humankind Charity</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>DN366170-22236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>substance misuse, alcohol, substance</Keywords><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="4"><Contract Id>22238</Contract Id><Ref>DN536303</Ref><Name>Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private Partnership</Name><Description>North Yorkshire County Council (working in partnership with City of York Council) are seeking to procure external advice to provide expert technical and contractual support to the Council's Waste Management Team, in relation to the management of the Allerton Waste Recovery Park Public Private Partnership Contract (‘PPP Contract’) with Amey PLC. Allerton Waste Recovery Park has been operational since 1 March 2018. 

Other areas in scope of the appointment include planning (including discharge of</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2024</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Jacobs UK Ltd</Supplier Name><Supplier contract owner>Huw James</Supplier contract owner><Contract number>DN536303-22238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="5"><Contract Id>22241</Contract Id><Ref>DN546293</Ref><Name>Provision of Radio Aids, Associated Equipment, Maintenance and Servicing</Name><Description>North Yorkshire County Council alongside the City of York Council require the provision of radio aids, associated equipment, maintenance and servicing to support individuals with hearing loss in educational settings.
The contract is for radio aids and their associated equipment alongside general repairs and maintenance of the aids.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2024</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB210170629</Org No><Supplier Name>Connevans Limited</Supplier Name><Supplier contract owner>Laura Evans</Supplier contract owner><Contract number>DN546293-22241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£252,797</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>auxilary aid, hearing aid, radio aid, cochlear implant</Keywords><[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="6"><Contract Id>22244</Contract Id><Ref>DN476035</Ref><Name>Provision of a Fleet Management System</Name><Description>North Yorkshire County Council wishes to contract with a supplier for the provision of a Fleet ManagementSystem. The Council wishes to procure a technical solution for itself and its wholly-owned Teckal company (NYHighways), which will be delivering the Council's highways maintenance function from April 2021 onwards. TheCouncil require the System to be in place from November 2020 for itself, and for NY Highways from April 2021.The System will also be offered as part of a commercial offering to o</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/09/2020</Start date><End date>06/09/2023</End date><Total value>198500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Assetworks</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN476035-22244</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Both available contract extensions taken simultaneously.
Contract expiry now 6 September 2025.</[Taken Extension details]><[Awarded date]>17/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>fleet, system</Keywords><[Suppliers]>Assetworks LLC (82-854-8961)|Nick Hill;Nora Foux|BA14 6P</[Suppliers]><[Public notes]>The contract value has the potential to increase as there is an ambition to further expand the work to other partner organisations.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>06/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="7"><Contract Id>22245</Contract Id><Ref>DN419304</Ref><Name>Highway Engineering Design &amp; Consultancy Contract 2020</Name><Description>A single Supplier framework for the provision of a Highway Engineering Design and Consultancy services. This framework will be available to other public body Authorities.

The requirement of this framework is the provision of technical support and the provision of professional and specialist engineering advice and guidance across a wide spectrum including: highways, bridges and structures, waste, planning, archaeology and other similar disciplines.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>20000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1383511</Org No><Supplier Name>WSP UK Ltd</Supplier Name><Supplier contract owner>WSP UK Proposals</Supplier contract owner><Contract number>DN419304-22245</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2019 00:00:00</[Awarded date]><[Estimated annual value]>up to £20,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Ryedale District Council, 
Wakefield Council, 
Yorkshire Dales National Park, 
Hambleton District Council, 
Doncaster MBC, 
Kirklees Council, 
Calderdale Council, 
City of York Council, 
Middlesbrough Council, 
Leeds City Council, 
Craven District Council, 
any Contacting Authority created as a wholly owned subsidiary of them, 
Richmondshire District Council, 
Darlington Borough Council, 
Lancashire County Council, 
Harrogate Borough Council, 
Bradford Metropolitan District Council, 
Scarborough Borough Council, 
Selby District Council, 
Durham County Council, 
Barnsley Metropolitan Borough Council, 
North York Moors National Park, 
Redcar &amp;amp; Cleveland Borough Council, 
Stockton-on-Tees Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Design, Consultancy, Highway</Keywords><[Suppliers]>WSP UK Limited (01383511)|Adrian Hames;Emma Hayward;Julian Moss;Leanne Roberts;Nicky Morris;Rob Young;Robert Jones;Sarah Homer;WSP UK Proposals;WSP UK Proposals 2|WC2A 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01383511</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="8"><Contract Id>22246</Contract Id><Ref>DN549272</Ref><Name>North Yorkshire County Council Employee Assistance Programme</Name><Description>The Council have completed a further competition through YPO Framework 899 Lot 2 for an Employee Assistance Programme. Employee Assistance Programme's provide confidential support services on demand and ‘in the moment’ support, free of charge to the employees of all service users.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>199500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6314620</Org No><Supplier Name>Health Assured Limited</Supplier Name><Supplier contract owner>Jack Jedrowiak</Supplier contract owner><Contract number>DN549272-22246</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£199,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>employee, assistance, programme</Keywords><[Suppliers]>Health Assured Ltd (06314620)|Naomi Tetler|M4 4F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="9"><Contract Id>22247</Contract Id><Ref>DN560907</Ref><Name>Postal Services - Collection and Delivery of Letters, Large Letters and Parcels</Name><Description>North Yorkshire County Council are a member of a collaborative procurement group for postal services. The group is made up of 26 authorities with YPO acting as the lead authority, closely supported by Kirklees Council. 

The bulk of services required are the collection and mailing (in various forms) of standard letters and parcels, with provision for other more niche services including undelivered mail, irregular and bespoke items, tracking features, as well as consumable equipment (labels, bags</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/08/2021</Start date><End date>08/08/2023</End date><Total value>580000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>DN560907-22247</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£145,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>postal, services, courier, letters</Keywords><[Suppliers]>Whistl UK Limited (04417047)|Chris McElwee|SL7 1T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>08/08/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="10"><Contract Id>22248</Contract Id><Ref>DN542631</Ref><Name>Tyre Supply, Fit, Call-Out and Disposal.</Name><Description>Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways
NY Highways and the Council’s vehicle fleet is integral to the delivery of critical front Line services. 
NY Highways is to appoint a Supplier(s) to provide tyres and associated services for vehicles maintained by NY Highways. A maximum of four years Initial period 10 May 2021 –  9 May 2023, plus+ 1 x 12 month (2023/24) + 1 x 12 month possible ext</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/05/2021</Start date><End date>09/05/2024</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>BA Bush &amp; Sons Ltd</Supplier Name><Supplier contract owner>Nigel  Bush</Supplier contract owner><Contract number>DN542631-22248</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>24</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>10/05/2023 - 09/05/2024</[Taken Extension details]><[Awarded date]>07/05/2021 00:00:00</[Awarded date]><[Estimated annual value]>1</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BA Bush &amp; Sons Limited (07281214)|Nigel Bush|LN9 5A</[Suppliers]><[Public notes]>Awarded contract through the YPO 

Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>09/05/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="11"><Contract Id>22251</Contract Id><Ref>DN436659</Ref><Name>Inter Country Adoption</Name><Description>North Yorkshire County Council acting on behalf of the Regional Local Authority Adoption Agencies and local authorities wishes to appoint the Provider as a provider of Inter Country Adoption Services in the Territory on its behalf and the Service Provider will provide the Services in accordance with the terms of this Agreement.

The provider will provide advice and information regarding Inter Country Adoption.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>112500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Yorkshire Adoption Agency</Supplier Name><Supplier contract owner>Annie  Redmond</Supplier contract owner><Contract number>DN436659-22251</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency Ltd (1621813)|VCS registration:  1621813|Annie Redmond|DN4 8E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="12"><Contract Id>22253</Contract Id><Ref>DN511710</Ref><Name>The Provision of Independent Visitors for Children Services</Name><Description>It is a statutory requirement for local authorities to provide independent visitors (IVs) to
looked after children who may benefit from the service. Independent visitors are
volunteers who are matched with one child that they will visit once a month with a
minimum commitment of 12 months. The Supplier shall recruit a coordinator who will
oversee the independent visitors and the scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/12/2020</Start date><End date>28/02/2025</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>North Yorkshire Youth Ltd</Org No><Supplier Name>North Yorkshire Youth Ltd</Supplier Name><Supplier contract owner>David Sharp</Supplier contract owner><Contract number>DN511710-22253</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Estimated start date: 01/03/2023| Estimated end date: 28/02/2025|</[Taken Extension details]><[Awarded date]>14/01/2021 00:00:00</[Awarded date]><[Estimated annual value]>£20,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Independent Visitors</Keywords><[Suppliers]>North Yorkshire Youth (5883684)|David Sharp|YO7 4N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>28/02/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="13"><Contract Id>22254</Contract Id><Ref>DN488954</Ref><Name>Document Management Centre Technical Support and Software</Name><Description>In 2013, the Authority undertook a project to automate its Document Management Centre (DMC). This resulted in a complete reconfiguration of the DMC, and the purchase of new hardware and software to streamline processes. 

The Authority are seeking a Supplier to provide technical support and maintenance as required for the hardware and software in use in the reconfigured DMC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2023</End date><Total value>140164.579999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct UK Ltd</Supplier Name><Supplier contract owner>Roger Talbot367</Supplier contract owner><Contract number>DN488954-22254</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/07/2020 00:00:00</[Awarded date]><[Estimated annual value]>£47,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Software, Hardware, Support, Document Management Centre</Keywords><[Suppliers]>Insight Direct (UK) Ltd (2579852)|Joyce Foo;Kate Brierley;Roger Talbot;Ross Poole|UB8 1P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="14"><Contract Id>22255</Contract Id><Ref>DN544810</Ref><Name>PC Booking and Print Management System for North Yorkshire Libraries</Name><Description>Computers in libraries are often in high demand, therefore managing access, across multiple sites, can be a big challenge for the Library Service. The Authority are seeking to procure a PC booking and print management system incorporating Wi-Fi print capability for its Library Service. This is to provide on-going management of the Library Service public access computers.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2024</End date><Total value>71000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 823 8182 26</Org No><Supplier Name>Bytes Software Services Ltd</Supplier Name><Supplier contract owner>Suzanne Ayres</Supplier contract owner><Contract number>DN544810-22255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>library, desktop, booking, system, print</Keywords><[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="15"><Contract Id>22256</Contract Id><Ref>DN539319</Ref><Name>Careers Enterprise Company Enterprise Advisor Network in York and North Yorkshire</Name><Description>This is a contract for a Service Provider to work with York and North Yorkshire Skills and Employability Board to deliver a York and North Yorkshire Enterprise Adviser Network and Careers Hub.
The contract is to maintain the Careers Enterprise Company (CEC) Careers Hub and Enterprise Advisor Network (EAN) in York and North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/06/2021</Start date><End date>31/08/2023</End date><Total value>1700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NYBEP Ltd</Org No><Supplier Name>NYBEP Ltd</Supplier Name><Supplier contract owner>Rebecca McCleary</Supplier contract owner><Contract number>DN539319-22256</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First EXT: 01/09/2022 - 31/08/2023</[Taken Extension details]><[Awarded date]>01/09/2021 00:00:00</[Awarded date]><[Estimated annual value]>£335,100 
Of which £233,100 is grant funded and up to a maximum of £102,000 is match funded.</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire Business and Education Partnership Limited (NYBEP)
Innovation Centre
Innovation Way
Heslington
York 
YO10 5DG</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Careers Enterprise</Keywords><[Suppliers]>North Yorkshire Business and Education Partnership Limited (NYBEP)
Innovation Centre
Innovation Way
Heslington
York 
YO10 5DG</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04126134</[Company Registration Number]><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="16"><Contract Id>22257</Contract Id><Ref>DN509166</Ref><Name>ENCTS Back Office Solution for City of York Council and North Yorkshire County Council</Name><Description>Provision of an English National Concessionary Travel Scheme (ENCTS) Back Office Solution, comprising the following:

For City of York Council
 • Card Production Services
 • Card Management Services

For North Yorkshire County Council
 • Card Production Services
 • Card Management Services
 • Host Operator Processing System (HOPS)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>31/03/2024</End date><Total value>184652</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ACT</Supplier Name><Supplier contract owner>Service  Desk</Supplier contract owner><Contract number>DN509166-22257</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>11</[Total option to extend (months)]><[Total contract period (months)]>35</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/05/2023 - 31/03/2024</[Taken Extension details]><[Awarded date]>18/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Applied Card Technologies Ltd (4476799)|Ash Summerfield|SN15 5S</[Suppliers]><[Public notes]>The total contract value (including the 1 x 11 month extension) is based on current volumes.

This is an estimated cost as this is a demand-led service and actual costs my increase or decrease upon demand.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="17"><Contract Id>22258</Contract Id><Ref>DN393170</Ref><Name>A1M Junction 47 - Carriageway widening works</Name><Description>The works involve widening of the A1(M) J47 off slips, modifications to the circulatory carriageway of the grade separated roundabout and signalisation of the junction. The works also include modifications to the A168/A59 junction and introduction of traffic signals which will be linked with the J47 traffic signals.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2020</Start date><End date>30/06/2026</End date><Total value>5659155.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>252 2574 72</Org No><Supplier Name>Farrans Construction trading as a division of Northstone (NI) LImited</Supplier Name><Supplier contract owner>Mary Moore</Supplier contract owner><Contract number>DN393170-22258</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>J47</Keywords><[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="18"><Contract Id>22261</Contract Id><Ref>DN536311</Ref><Name>HR Consultant/Partner Apprenticeship</Name><Description>A need has been identified through workforce planning within the service for the HR Consultant / Partner, Level 5 Apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>267791160</Org No><Supplier Name>Bespoke Professional Development and Training Limited</Supplier Name><Supplier contract owner>Helen Shinner</Supplier contract owner><Contract number>DN536311-22261</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>Bespoke Professional Development and Training Limited (09016102)|Georgina Selmi;Sophie Dalgarno;Valerie Swales|TS9 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="19"><Contract Id>22265</Contract Id><Ref>DN536306</Ref><Name>Production Chef Apprenticeship</Name><Description>A need has been identified through workforce planning within the service for the Production Chef, Level 2 apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HIT Training Limited</Org No><Supplier Name>HIT Training Limited</Supplier Name><Supplier contract owner>Lisa Rutland</Supplier contract owner><Contract number>DN536306-22265</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2024</[Taken Extension details]><[Awarded date]>12/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="20"><Contract Id>22267</Contract Id><Ref>DN550512</Ref><Name>Diving Framework 2021-2025</Name><Description>The Authority wishes to award a contract for Diving framework 2021-2025. The contract requires the undertaking of programmed inspections/ assessments as well as unprogammed inspections, assessments and works on bridges maintained by North Yorkshire County Council or the City of York Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2025</End date><Total value>160000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Reg no 4252620</Org No><Supplier Name>G W Marine Systems Ltd</Supplier Name><Supplier contract owner>Geraint Williams</Supplier contract owner><Contract number>DN550512-22267</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Diving Framework</Keywords><[Suppliers]>G W Marine Systems Ltd (4252620)|Geraint Williams|LL17 0E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="21"><Contract Id>22268</Contract Id><Ref>DN368842</Ref><Name>The Provision &amp; Maintenance of Library Service Kiosks</Name><Description>The Authority has awarded a contract for the supply and maintenance of library service kiosks. NYCC has 42 libraries, servicing the needs of the residents of North Yorkshire. The county has core, hybrid andcommunity run premises, all of which benefit from self-service library kiosk machines.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2026</End date><Total value>915000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2983151</Org No><Supplier Name>Bibliotheca</Supplier Name><Supplier contract owner>Lindsay Coupland</Supplier contract owner><Contract number>DN368842-22268</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2019 00:00:00</[Awarded date]><[Estimated annual value]>£33,914.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bibliotheca (2983151)|Lindsay Coupland|SK8 7B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="22"><Contract Id>22272</Contract Id><Ref>DN501113</Ref><Name>Children and Young People Specialist Substance Misuse Service</Name><Description>two potential extensions of two and two years respectively (totalling a maximum of seven years).
Initial term: 1st April 2021 to 31st March 2024
First potential extension: 1st April 2024 to 31st March 2026
Second potential extension: 1st April 2026 to 31st March 2028</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>1274000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Humankind Charity</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>DN501113-22272</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="23"><Contract Id>22273</Contract Id><Ref>DN437927</Ref><Name>Debt Tracing and Debt Recovery Services</Name><Description>A single supplier framework agreement for the tracing and recovery of a range of debts including:
• Sundry debts, 
• Health and Adult Services, 
• Former/current tenant arrears, 
• Former/current employee arrears, 
• Any other such debts as agreed with the Authority.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2024</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>101 8313 64</Org No><Supplier Name>JTR Collections LTD</Supplier Name><Supplier contract owner>Tracey Stone</Supplier contract owner><Contract number>DN437927-22273</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£15,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>debt, tracing, recovery</Keywords><[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="24"><Contract Id>22274</Contract Id><Ref>DN201617 (CONTRACT-ADHG-9UA1JW)</Ref><Name>Superfast Broadband North Yorkshire Phase 3</Name><Description>An innovative technology partner or partners to participate in the provision of a future proof, fully sustainable next-generation broadband network with access to end user applications and services to the rural business communities and citizens of North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2017</Start date><End date>31/12/2030</End date><Total value>30000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Openreach Ltd</Supplier Name><Supplier contract owner>Glynn  Trow</Supplier contract owner><Contract number>DN201617 (CONTRACT-ADHG-9UA1JW)-22274</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>165</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>165</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/11/2017 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Internet, Rural, Broadband</Keywords><[Suppliers]>Openreach Ltd (01800000)|Glynn Trow;Wayne Morgan|EC1A 7A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2030 00:00:00</[Ultimate End Date]><[Department]>NYCC / Other - NYnet</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="25"><Contract Id>22275</Contract Id><Ref>DN399804</Ref><Name>Newburn House and Outreach Service</Name><Description>Newburn House and Outreach Service (previously called Changing Lives) is a service in Scarborough forchronic rough sleepers and homeless people who have a range of complex needs that comprises of a 6 bedhostel provision and outreach and resettlement support.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2019</Start date><End date>30/09/2024</End date><Total value>1012095</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Humankind Charity</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>DN399804-22275</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>24</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="26"><Contract Id>22276</Contract Id><Ref>DN195960 (CONTRACT-A39K-WND8NQ)</Ref><Name>Waste Management Services 2015</Name><Description>The contract is for waste management services encompassing waste transfer stations, waste treatment and disposal facilities, processing of sweeper waste, provision of mobile household waste recycling centres and administration and marketing services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/09/2015</Start date><End date>17/09/2025</End date><Total value>187500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>DN195960 (CONTRACT-A39K-WND8NQ)-22276</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2015 00:00:00</[Awarded date]><[Estimated annual value]>£18,750,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste Ltd (2666908)|Richard Bate|HG4 2L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>17/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="27"><Contract Id>22278</Contract Id><Ref>DN485085</Ref><Name>Invitation to Bid - Hot Drink Vending Machines for Libraries</Name><Description>The provision of hot drink vending machines and their maintenance for North Yorkshire libraries. The provision of refreshments within the Authority’s libraries is for the benefit of customers, and is a valued income generation for the service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/07/2021</Start date><End date>18/07/2023</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8346285</Org No><Supplier Name>Fairtrade Vending Ltd</Supplier Name><Supplier contract owner>Mike Steel</Supplier contract owner><Contract number>DN485085-22278</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2021 00:00:00</[Awarded date]><[Estimated annual value]>£10,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>library, vending, machines</Keywords><[Suppliers]>Fairtrade Vending Ltd (8346285)|Mike Steel|ME2 4F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>18/07/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="28"><Contract Id>22281</Contract Id><Ref>DN522649</Ref><Name>Purchase of low floor accessible minibuses</Name><Description>The Authority wishes to obtain bids for the supply of at least 8 but up to 13 low floor accessible minibuses to deliver fully accessible school, local bus and demand responsive services in rural and urban areas within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/02/2021</Start date><End date>13/04/2026</End date><Total value>1170000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204079044</Org No><Supplier Name>Woodall Nicholson t/a Mellor Coachcraft</Supplier Name><Supplier contract owner>Shirley Thorp</Supplier contract owner><Contract number>DN522649-22281</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Minibuses</Keywords><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>13/04/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="29"><Contract Id>22283</Contract Id><Ref>DN366375</Ref><Name>Administration of North Yorkshire's Local Assistance Fund</Name><Description>Administration of North Yorkshire's Local Assistance Fund
Modified from April 2020 to include the administration of the Covid-19 Support Grant Scheme for a maximum of 18 months in response to the coronavirus pandemic.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>471550</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6293129</Org No><Supplier Name>Family Fund Business Services</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>DN366375-22283</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/01/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Family Fund Business Services (06293129)|helen lally|YO32 9W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="30"><Contract Id>22284</Contract Id><Ref>DN508661</Ref><Name>eScheduling and Care Records Management System</Name><Description>The Contract is for Provision of an eScheduling System. The Authority has identified a need to improve the way that the Provider Service schedules appointments, captures and shares information and share reports.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/07/2021</Start date><End date>18/07/2024</End date><Total value>221600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Connected4health</Supplier Name><Supplier contract owner>Jim  Ward</Supplier contract owner><Contract number>DN508661-22284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Connected4health (12226708)|Jim Ward;Mike Richards;Scott Gibson|ML11 7P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>18/07/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="31"><Contract Id>22286</Contract Id><Ref>DN548074</Ref><Name>Contract for the Provision of PPE, Workwear and Uniform</Name><Description>Contract for the Provision of PPE, Workwear and Uniform via the NEPO419 Framework for the Supply and Delivery of Work Wear, Personal Protection Equipment (PPE) including Safety Footwear, and Uniform Clothing.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/07/2021</Start date><End date>18/07/2024</End date><Total value>260000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4146587</Org No><Supplier Name>1st Coverall Co Ltd</Supplier Name><Supplier contract owner>Sadie Cunningham</Supplier contract owner><Contract number>DN548074-22286</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>1st Coverall Co Ltd (4146587)|Sadie Cunningham|ME15 6T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>18/07/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="32"><Contract Id>22288</Contract Id><Ref>DN374977</Ref><Name>Multi-Functional Devices including Production Print Devices, Print Management Software and Managed Print Service</Name><Description>The further competition will access Lot 2 multifunctional devices and services, managed print services and print audit services from the framework RM3781 MFDs, Managed Print and Content Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2019</Start date><End date>30/06/2024</End date><Total value>1175000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>330754</Org No><Supplier Name>Xerox (UK) Limited</Supplier Name><Supplier contract owner>UXB  Bidteam</Supplier contract owner><Contract number>DN374977-22288</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Xerox UK (330754)|Rebecca Sheffield|UB8 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="33"><Contract Id>22289</Contract Id><Ref>DN491489</Ref><Name>Banking Services</Name><Description>Direct award to Barclays Bank PLC for a period of four years. This is as NYCC’s banking arrangements are multi-organisational and play a key role in enabling NYCC’s Treasury Management service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1026167</Org No><Supplier Name>Barclays Bank PLC: Public Sector Team</Supplier Name><Supplier contract owner>Alan Bark</Supplier contract owner><Contract number>DN491489-22289</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/08/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Banking Services</Keywords><[Suppliers]>Barclays Bank PLC (1026167)|katharine.martin@barclays.com|E14 5h</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="34"><Contract Id>22290</Contract Id><Ref>DN535796</Ref><Name>Provision of Background Support at Esk Moors Lodge Extra Care Scheme</Name><Description>The overall aim of the service is to provide appropriate levels of care and support to the tenants living at the scheme to help them retain and manage their health, independence and well-being.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2025</End date><Total value>600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2225727</Org No><Supplier Name>Community Integrated Care</Supplier Name><Supplier contract owner>Clare Stevenson</Supplier contract owner><Contract number>DN535796-22290</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Community Integrated Care (2225727)|Clare Stevenson|WA7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="35"><Contract Id>22294</Contract Id><Ref>DN578215</Ref><Name>Supply of Fresh Fruit and Vegetables, and Dairy Products</Name><Description>The Authority has awarded a contract for the Supply of Fresh Fruit and Vegetables, and Dairy Products, following a further competition process via the YPO Food DPS - Category 12.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/11/2021</Start date><End date>31/03/2024</End date><Total value>4250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686895550</Org No><Supplier Name>Multihope TA Paynes food service</Supplier Name><Supplier contract owner>carl Hunt</Supplier contract owner><Contract number>DN578215-22294</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>53</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="36"><Contract Id>22295</Contract Id><Ref>DN353066</Ref><Name>Various Integrated Passenger Transport contracts</Name><Description>To view all of the passenger transport contracts please go to:
http://hub.datanorthyorkshire.org/dataset/contracts-and-framework-agreements or view the attached file below.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/07/2018</Start date><End date>01/01/2100</End date><Total value>80893963</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN353066-22295</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>999</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>999</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Various</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2100 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="37"><Contract Id>22297</Contract Id><Ref>DN490195</Ref><Name>Traffic Signals Maintenance</Name><Description>The maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2025</End date><Total value>980000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1690333</Org No><Supplier Name>Swarco UK &amp; Ireland Ltd (Formally Dynniq UK Ltd)</Supplier Name><Supplier contract owner>James Eaves</Supplier contract owner><Contract number>DN490195-22297</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="38"><Contract Id>22299</Contract Id><Ref>DN513020</Ref><Name>Purchase of up to 4 Large Vans with Mobile Elevated Work Platform</Name><Description>The Authority currently requires up to 4 large vans with mobile elevated work platforms as part of the establishment of its new company NY Highways Ltd.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/09/2020</Start date><End date>11/05/2025</End date><Total value>275017.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>653665</Org No><Supplier Name>Motus Group Ltd</Supplier Name><Supplier contract owner>Helen Wheatley</Supplier contract owner><Contract number>DN513020-22299</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£275,017.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Motus Group UK Ltd (0653665)|Helen Wheatley|DE21 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>11/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="39"><Contract Id>22301</Contract Id><Ref>DN497420</Ref><Name>Further Competition for the Purchase of Accessible MPV's</Name><Description>The Authority has awarded a contract for the purchase of six accessible MPV’s via the Bath &amp; North Somerset Council Bus and Coach Framework – Lot 3.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/11/2020</Start date><End date>29/11/2025</End date><Total value>254000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB102168360</Org No><Supplier Name>Treka Bus Ltd</Supplier Name><Supplier contract owner>Samantha Mitchell</Supplier contract owner><Contract number>DN497420-22301</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Treka Bus Ltd (4063157)|Helen Day;Samantha Mitchell;Tracy Sharp|HD6 1X</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>29/11/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="40"><Contract Id>22303</Contract Id><Ref>DN500107</Ref><Name>Utilities Broker (Gas)</Name><Description>The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate and traded school customers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>01/04/2025</End date><Total value>10000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>577704800</Org No><Supplier Name>Corona Energy Retail 4 Limited</Supplier Name><Supplier contract owner>John-Mark Carnall</Supplier contract owner><Contract number>DN500107-22303</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£2,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>utilities, gas, corporate, schools</Keywords><[Suppliers]>Corona Energy Retail 4 Limited (02798334)|Ben Young|WD18 8Y</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/04/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="41"><Contract Id>22305</Contract Id><Ref>DN549744</Ref><Name>Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4</Name><Description>Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/05/2025</End date><Total value>115000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC573233</Org No><Supplier Name>Light &amp; Energy Distribution Ltd</Supplier Name><Supplier contract owner>Barry Morrison</Supplier contract owner><Contract number>DN549744-22305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Light and Energy Distribution Ltd, c/o MacLean Electrical Group,  (SC573233)|Barry Morrison - UK Lighting Manager|AB12 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="42"><Contract Id>22307</Contract Id><Ref>DN418381</Ref><Name>Arbortrack Web</Name><Description>North Yorkshire County Council have chosen to award the contract for our arboricultural system directly to TriNova Systems Limited.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2019</Start date><End date>31/10/2023</End date><Total value>19074</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trinova Systems Ltd</Supplier Name><Supplier contract owner>Main  Office</Supplier contract owner><Contract number>DN418381-22307</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>TriNova Systems Limited  (03854398)|Carl Warner|S42 6X</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/10/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="43"><Contract Id>22308</Contract Id><Ref>DN524879</Ref><Name>Contract for the provision of an Etendering Solution</Name><Description>Contract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2021</Start date><End date>30/06/2024</End date><Total value>4000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EU Supply</Supplier Name><Supplier contract owner>Richard  South</Supplier contract owner><Contract number>DN524879-22308</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North East Lincolnshire Council, 
Leeds City Council, 
City of York Council, 
Wakefield Council, 
Selby District Council, 
Richmondshire District Council, 
Calderdale Council, 
Rotherham MBC, 
South Yorkshire Pensions Authority, 
North Lincolnshire Council, 
Barnsley Metropolitan Borough Council, 
Doncaster MBC, 
Berneslai Homes, 
Hambleton District Council, 
Ryedale District Council, 
Scarborough Borough Council, 
Craven District Council, 
Sheffield City Council, 
Hull City Council, 
East Riding of Yorkshire, 
South Yorkshire Fire and Rescue, 
Kirklees Council, 
Bradford Metropolitan District Council, 
Harrogate Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Tendering, Procurement, System</Keywords><[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="44"><Contract Id>22309</Contract Id><Ref>DN550839</Ref><Name>Lone Worker Protection on behalf of NY Highways Ltd</Name><Description>Lone Worker Protection on behalf of NY Highways Ltd - Cloud hosting, software and support – Lone Worker System for remote workers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/05/2021</Start date><End date>20/05/2025</End date><Total value>34992</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4107459</Org No><Supplier Name>Skyguard Limited</Supplier Name><Supplier contract owner>Sophie Kent</Supplier contract owner><Contract number>DN550839-22309</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>21/05/2023 - 20/05/2024</[Taken Extension details]><[Awarded date]>20/05/2021 00:00:00</[Awarded date]><[Estimated annual value]>£8,748.00</[Estimated annual value]><[VAT not recovered]>£1,749.60</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>lone worker protection devices</Keywords><[Suppliers]>PEOPLESAFE LIMITED (12011421)|James Shaw|KT17 1H</[Suppliers]><[Public notes]>Awarded 20-05-2021</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>20/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="45"><Contract Id>22310</Contract Id><Ref>DN549731</Ref><Name>Street Lighting Electrical Equipment Columns and Signposts Lot 1</Name><Description>Street Lighting Electrical Equipment Columns and Signposts Lot 1 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2021</Start date><End date>31/05/2025</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2621328</Org No><Supplier Name>Mallatite Limited</Supplier Name><Supplier contract owner>Julie Nettle</Supplier contract owner><Contract number>DN549731-22310</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mallatite Ltd (02621328)|Julie Nettle - Sales Manager|B90 4L</[Suppliers]><[Public notes]>Award contract through YPO</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="46"><Contract Id>22311</Contract Id><Ref>DN432896</Ref><Name>Voluntary, Community and Social Enterprise (VCSE) Sector Support Service Grant</Name><Description>The Commissioners wish to award a grant for Voluntary, Community and Social Enterprise (VCSE) Sector Service Support Grant.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>2381430</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Community First Yorkshire</Org No><Supplier Name>Community First Yorkshire</Supplier Name><Supplier contract owner>Jane Colthup</Supplier contract owner><Contract number>DN432896-22311</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/01/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Community First Yorkshire (1839458)|VCS registration:  515538|Caroline ONeill;Gillian McIntosh;Jane Colthup;Jenny Laycock;Mark Hopley;Victoria Russell|YO23 3F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="47"><Contract Id>22312</Contract Id><Ref>DN513757</Ref><Name>Refresh of Digital Forensic Hardware Equipment</Name><Description>The Authority wishes to award a contract for the supply of 16 bespoke build units for Digital Forensic Hardware Equipment.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/01/2021</Start date><End date>17/01/2024</End date><Total value>83200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3869866</Org No><Supplier Name>Overclockers UK Ltd</Supplier Name><Supplier contract owner>Simon Gilby</Supplier contract owner><Contract number>DN513757-22312</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Forensic hardware</Keywords><[Suppliers]>Overclockers UK Ltd (03869866)|Simon Gilby|ST5 9B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>17/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="48"><Contract Id>22313</Contract Id><Ref>DN549739</Ref><Name>Street Lighting Electrical Equipment Signing Equipment Lot 3</Name><Description>Street Lighting Electrical Equipment Signing Equipment Lot 3 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/05/2025</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB219891430</Org No><Supplier Name>Marwood Electrical Company Limited</Supplier Name><Supplier contract owner>Sally Stanley</Supplier contract owner><Contract number>DN549739-22313</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Marwood Electrical Company Limited (01343397)|Colin Lovell - Commercial Director|E11 2RJ</[Suppliers]><[Public notes]>Awarded</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="49"><Contract Id>22315</Contract Id><Ref>DN555452</Ref><Name>Oracle Planning &amp; Budgeting Cloud Service (PBCS) Application Support</Name><Description>Provision of ongoing support and enhancement activities for North Yorkshire County Council's Oracle PBCS Application.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/07/2021</Start date><End date>25/07/2024</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7559069</Org No><Supplier Name>Evolutionary Systems Company Ltd.</Supplier Name><Supplier contract owner>Kanchan  Shekhawat</Supplier contract owner><Contract number>DN555452-22315</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>26/07/2023 - 25/07/2024</[Taken Extension details]><[Awarded date]>08/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Evolutionary Systems Company Limited (07559069)|Kushal Shah|HA1 2E</[Suppliers]><[Public notes]>The contract value stated is for the initial contract term of 24 months; however, there is scope to extend the contract for an additional 2 x 12 month periods.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>25/07/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="50"><Contract Id>22316</Contract Id><Ref>DN525124</Ref><Name>Contract for the use of Mind of My Own Service Portal</Name><Description>This Contract is for the use of the Mind Of My Own Service Portal to support Children and Young People’s Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2021</Start date><End date>02/02/2024</End date><Total value>43716</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mind Of My Own Ltd</Supplier Name><Supplier contract owner>Mind  Of My Own</Supplier contract owner><Contract number>DN525124-22316</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mind Of My Own Ltd (09842033)|Hunter Jones|W1S 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>02/02/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="51"><Contract Id>22317</Contract Id><Ref>DN330227</Ref><Name>Independent Adoption Support Service</Name><Description>Independent Adoption Support Service for regional adoption agencies and local authorities in Yorkshire and Humber</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2019</Start date><End date>31/01/2024</End date><Total value>2486370</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity No. 294998</Org No><Supplier Name>PAC</Supplier Name><Supplier contract owner>Josie Gradwell</Supplier contract owner><Contract number>DN330227-22317</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/11/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, 
Wakefield Council, 
North East Lincolnshire Council, 
Bradford Metropolitan District Council, 
City of York Council, 
Kirklees Council, 
Calderdale Council, 
Sheffield City Council, 
Leeds City Council, 
Rotherham MBC, 
Hull City Council, 
East Riding of Yorkshire, 
Barnsley Metropolitan Borough Council, 
Doncaster MBC</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Adoption, Counselling, Adoption Support</Keywords><[Suppliers]>Post-Adoption Centre (2040322)|Jan Slater;Jo Mitchell|NW5 2R</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="52"><Contract Id>22318</Contract Id><Ref>DN416817</Ref><Name>Provision of Stage 2 Independent Investigating Officer &amp; Independent Person and Stage 3 Panellist &amp; Chair Service</Name><Description>Provision of Stage 2 Independent Investigating Officer &amp; Independent Person and Stage 3 Panellist &amp; Chair Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/08/2024</End date><Total value>211261.43</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>RRC (RRCONSULTANCY) Ltd</Supplier Name><Supplier contract owner>Riyaz  Raj</Supplier contract owner><Contract number>DN416817-22318</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension taken for 24 month from 1 September 2022 to 31 August 2024</[Taken Extension details]><[Awarded date]>30/08/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>RRC (RRCONSULTANCY) LTD 
registered office is at 1 Edmund St, Bradford, BD5 0BH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 8411279</[Company Registration Number]><[Ultimate End Date]>31/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="53"><Contract Id>22320</Contract Id><Ref>DN514894</Ref><Name>Financial Forecasting Software</Name><Description>Provision of Financial Forecasting Software to support North Yorkshire County Council's Integrated Finance Team.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/12/2020</Start date><End date>08/12/2025</End date><Total value>636804.12</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct UK Ltd</Supplier Name><Supplier contract owner>Roger Talbot367</Supplier contract owner><Contract number>DN514894-22320</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/12/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd (2579852)|Roger Talbot;Ross Poole|UB8 1P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>08/12/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="54"><Contract Id>22321</Contract Id><Ref>DN549736</Ref><Name>Street Lighting Electrical Equipment Lanterns Lot 2</Name><Description>Street Lighting Electrical Equipment Lanterns Lot 2 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/05/2025</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1677887</Org No><Supplier Name>ASD Lighting plc</Supplier Name><Supplier contract owner>Matthew O'Hara</Supplier contract owner><Contract number>DN549736-22321</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>ASD Lighting PLC (01677887)|Nathan French - Director of Street Lighting|S61 4R</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="55"><Contract Id>22324</Contract Id><Ref>DN564570</Ref><Name>Oracle E-Business Suite - Third Party Support and Maintenance</Name><Description>Provision of Oracle E-Business Suite - Third Party Support and Maintenance for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/08/2021</Start date><End date>03/10/2023</End date><Total value>255875</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8341650</Org No><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Proposal Manager</Supplier contract owner><Contract number>DN564570-22324</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>04/10/2022 - 03/10/2023</[Taken Extension details]><[Awarded date]>18/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Rimini Street (08341650)|PROPOSAL Manager|E14 5L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>03/10/2022 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="56"><Contract Id>22325</Contract Id><Ref>DN533457</Ref><Name>Citrix ADC Software</Name><Description>Provision of Citrix ADC Software, plus associated support and maintenance, for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>21/03/2026</End date><Total value>187135.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>DN533457-22325</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>21/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="57"><Contract Id>22328</Contract Id><Ref>DN511173</Ref><Name>Business Travel</Name><Description>The Authority requires the provision of Business Travel (including rail, accommodation and air travel).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/12/2020</Start date><End date>21/02/2024</End date><Total value>750000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3770815</Org No><Supplier Name>TravelPerk UK IRL Ltd</Supplier Name><Supplier contract owner>Gemma Ryder</Supplier contract owner><Contract number>DN511173-22328</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 1 (22/02/23 - 21/02/24) fully approved and signed off.</[Taken Extension details]><[Awarded date]>18/11/2020 00:00:00</[Awarded date]><[Estimated annual value]>£415,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Click Travel Ltd (03770815)|Gemma Ryder|B1 1T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>21/02/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="58"><Contract Id>22331</Contract Id><Ref>DN505087</Ref><Name>Financial Accounting Solution for External Clients</Name><Description>Provision of a financial accounting solution for external clients of North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2021</Start date><End date>31/12/2023</End date><Total value>285138</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Kasia Regula</Supplier contract owner><Contract number>DN505087-22331</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>boxxe Limited  (2109168)|Danielle Connor|YO61 1E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="59"><Contract Id>22332</Contract Id><Ref>DN521258</Ref><Name>HR and Payroll System</Name><Description>Provision of an HR and Payroll System for North Yorkshire County Council and its commercial clients.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2021</Start date><End date>31/01/2025</End date><Total value>1840035</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 207588545</Org No><Supplier Name>Zellis</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>DN521258-22332</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Zellis (1587537)|Nicola Desforges|PE3 6J</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="60"><Contract Id>22334</Contract Id><Ref>DN351933</Ref><Name>PFI Schools</Name><Description>PFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton &amp; Byram CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2002</Start date><End date>01/01/2027</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Grosvenor House Group Ltd</Supplier Name><Supplier contract owner>Main Main</Supplier contract owner><Contract number>DN351933-22334</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>600</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2002 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="61"><Contract Id>22335</Contract Id><Ref>DN531051</Ref><Name>Occupational Health Case Management System</Name><Description>Provision of an Occupational Health Case Management System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>23/05/2024</End date><Total value>70190</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>DN531051-22335</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension One (Taken): 24/05/2023 - 23/05/2024</[Taken Extension details]><[Awarded date]>15/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>Year 1: £15,828
Year 2: £16,354
Year 3: £19,004
Year4:  £19,004</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID]>DN531051</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Civica UK Ltd
South Bank Central, 30 Stamford Street, 
London, SE1 9LQ</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd
South Bank Central, 30 Stamford Street, 
London, SE1 9LQ
REGISTRATION NUMBER: 1628868</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1628868</[Company Registration Number]><[Ultimate End Date]>23/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="62"><Contract Id>22337</Contract Id><Ref>DN506598</Ref><Name>Income Management and Card Payments System</Name><Description>Provision of an Income Management and Card Payments System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2020</Start date><End date>31/10/2023</End date><Total value>141000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>DN506598-22337</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/10/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="63"><Contract Id>22338</Contract Id><Ref>DN544384</Ref><Name>Contract for the provision of Winter Health Co-Ordination</Name><Description>The Authority wishes to award a contract for the provision of Winter Health Co-Ordination</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2021</Start date><End date>24/09/2024</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Citizens Advice Mid North Yorkshire</Supplier Name><Supplier contract owner>Wendy  Morrison</Supplier contract owner><Contract number>DN544384-22338</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Citizens Advice Mid North Yorkshire  (7890996)|Carol Shreeve|DL7 8D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>24/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="64"><Contract Id>22341</Contract Id><Ref>DN547507</Ref><Name>Provision of Insurance Brokerage and Associated Services</Name><Description>The Provider will provide insurance broking and risk management consultancy services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2021</Start date><End date>31/12/2023</End date><Total value>130000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Registration no. 1507274</Org No><Supplier Name>Marsh Limited</Supplier Name><Supplier contract owner>Helen Dawson-Hunt</Supplier contract owner><Contract number>DN547507-22341</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/2023 - 31/12/2023</[Taken Extension details]><[Awarded date]>31/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£26,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Insurance broker</Keywords><[Suppliers]>Marsh Limited (984275)|Helen Bolton;Jayne Pinnell;Nicola Mogg|EC3R 5B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2022 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="65"><Contract Id>22343</Contract Id><Ref>DN533038</Ref><Name>Trading Standards Business System</Name><Description>Provision of a Trading Standards Business System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2021</Start date><End date>30/03/2026</End date><Total value>112055</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>DN533038-22343</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L</[Suppliers]><[Public notes]>Total contract value is based on the annual support and maintenance being fixed for the first 3 years.  There is the option to upgrade the system within the contract; however, the contract value stated is based on remaining on the existing version for the full 5 years.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="66"><Contract Id>22346</Contract Id><Ref>DN570992</Ref><Name>Direct Debit Payments System</Name><Description>Provision of a Direct Debit Payments System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2025</End date><Total value>108667.25</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Kasia Regula</Supplier contract owner><Contract number>DN570992-22346</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>boxxe Limited  (2109168)|Danielle Connor|YO61 1E</[Suppliers]><[Public notes]>Award</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="67"><Contract Id>22352</Contract Id><Ref>DN531271</Ref><Name>Video Conferencing System</Name><Description>Provision of a Video Conferencing System for North Yorkshire Coroners Court</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/04/2021</Start date><End date>29/04/2024</End date><Total value>32219.59</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>DN531271-22352</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>29/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="68"><Contract Id>22356</Contract Id><Ref>DN544710</Ref><Name>Fuel Cards</Name><Description>Contract for the provision of Fuel Cards to support the Council's fleet.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/05/2021</Start date><End date>21/03/2024</End date><Total value>1000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Allstar Business Solutions Ltd</Org No><Supplier Name>Allstar Business Solutions Ltd</Supplier Name><Supplier contract owner>Cliff Lawes</Supplier contract owner><Contract number>DN544710-22356</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Allstar Business Solutions Ltd (2631112)|Cliff Lawes|SN5 6P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>21/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="69"><Contract Id>22358</Contract Id><Ref>DN546003</Ref><Name>Occupational Therapy Provision for Targeted Provisions and Tribunals</Name><Description>Occupational Therapy Provision for Targeted Provisions and Tribunals</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/08/2024</End date><Total value>210000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654 9239 07</Org No><Supplier Name>Harrogate and District NHS Foundation Trust</Supplier Name><Supplier contract owner>Yvonne Campbell</Supplier contract owner><Contract number>DN546003-22358</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension taken and signed 26/5/23 to 31/8/24.
 Contact Cerys Townend.  Signed NYC Chris Reynolds</[Taken Extension details]><[Awarded date]>13/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="70"><Contract Id>22360</Contract Id><Ref>DN457694</Ref><Name>Mailroom Equipment and Associated Software Services and Consumables</Name><Description>Mailroom Equipment and Associated Software Services and Consumables</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2020</Start date><End date>12/01/2026</End date><Total value>102296.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2658324</Org No><Supplier Name>Quadient UK Ltd</Supplier Name><Supplier contract owner>Adam Smith</Supplier contract owner><Contract number>DN457694-22360</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Quadient UK Limited (2658324)|Aga Detka;Andrew Kury;Antony Paul;Chris Elsey;David Mcluckie;Graham Waghorn;Jon Bommert;Jon Downie;Mark Statton;Paul Crowley;Paul Goodbrand|E15 2G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>12/01/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="71"><Contract Id>22365</Contract Id><Ref>DN565376</Ref><Name>Cleaning and Janitorial Supplies</Name><Description>Cleaning and Janitorial Supplies for corporate and school sites.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/08/2024</End date><Total value>3850000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>642720651</Org No><Supplier Name>YPO</Supplier Name><Supplier contract owner>Helen Armytage</Supplier contract owner><Contract number>DN565376-22365</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>August 17-July 19
August 19-July 21
august 21 -July 24</[Taken Extension details]><[Awarded date]>27/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Cleaning Supplies, Chemicals, Janitorial</Keywords><[Suppliers]>YPO|Tenders Team|WF2 0X</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="72"><Contract Id>22366</Contract Id><Ref>DN508923</Ref><Name>Asset Management Data Collection and Data Delivery</Name><Description>Condition Assessment of the Highways Network in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/10/2020</Start date><End date>06/10/2024</End date><Total value>1160000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Perfect Circle JV Limited</Supplier Name><Supplier contract owner>Nicola  Thompson</Supplier contract owner><Contract number>DN508923-22366</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Perfect Circle JV Limited (10219126)|Alastair Hamilton;David Staniforth|LE1 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>06/10/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="73"><Contract Id>22368</Contract Id><Ref>DN455835</Ref><Name>Contract for the provision of Medical Advice for Adoption and Fostering Panels</Name><Description>contract for Medical Advice for Adoption and Fostering Panels</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654 9239 07</Org No><Supplier Name>Harrogate and District NHS Foundation Trust</Supplier Name><Supplier contract owner>Yvonne Campbell</Supplier contract owner><Contract number>DN455835-22368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>taken 1st extension; option to extend further 2 years</[Taken Extension details]><[Awarded date]>05/03/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="74"><Contract Id>22369</Contract Id><Ref>DN460974</Ref><Name>The Provision of a Committee and Decisions Management System</Name><Description>The Provision of a Committee and Decisions Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/01/2020</Start date><End date>31/01/2024</End date><Total value>55000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>DN460974-22369</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st EXT: 01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>31/01/2020 00:00:00</[Awarded date]><[Estimated annual value]>£10,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>CIVICA UK LIMITED 
company number 01628868 
Southbank Central, 
30 Stamford Street, London, England, SE1 9LQ</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management;Bid Support|SE1 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 01628868</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="75"><Contract Id>22373</Contract Id><Ref>DN513189</Ref><Name>A684 Safer Routes – Flood Warning Scheme</Name><Description>Deployment and maintenance of A684 Flood warning scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2021</Start date><End date>30/03/2031</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2389500</Org No><Supplier Name>Swarco Traffic Ltd</Supplier Name><Supplier contract owner>Ken Robinson</Supplier contract owner><Contract number>DN513189-22373</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/03/2031 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="76"><Contract Id>22377</Contract Id><Ref>DN517275</Ref><Name>Cash Collection Services</Name><Description>Contract for the provision of Cash Collection Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/08/2023</End date><Total value>69000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1325489</Org No><Supplier Name>Security Plus + Ltd</Supplier Name><Supplier contract owner>Robert  Philpott</Supplier contract owner><Contract number>DN517275-22377</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/02/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Security Plus + Ltd (1325489)|Jackie Brammar;Robert Philpott|ST4 8G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="77"><Contract Id>22378</Contract Id><Ref>DN358705</Ref><Name>Master Data Management Solution - Single View of Child</Name><Description>Master Data Management Solution - Single View of Child</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>222250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7710092</Org No><Supplier Name>Sentinel Partners Limited</Supplier Name><Supplier contract owner>Graham McCusker</Supplier contract owner><Contract number>DN358705-22378</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Master data management, golden record, single view</Keywords><[Suppliers]>Sentinel Partners Limited (7710092)|Graham McCusker|SL9 8E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="78"><Contract Id>22380</Contract Id><Ref>DN436941</Ref><Name>Transport Planning Technician Level 3 Apprenticeship</Name><Description>Transport Planning Technician Level 3 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/09/2019</Start date><End date>30/09/2024</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>647671701</Org No><Supplier Name>Leeds College of Building</Supplier Name><Supplier contract owner>Nancy Fearnside</Supplier contract owner><Contract number>DN436941-22380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/09/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="79"><Contract Id>22382</Contract Id><Ref>DN448914</Ref><Name>Whitby Swing Bridge Maintenance Contract</Name><Description>The maintenance of the Whitby Swing Bridge, Whitby.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>43768</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Fairfield Control systems Ltd</Org No><Supplier Name>Fairfield Control systems Ltd</Supplier Name><Supplier contract owner>Oliver Mangham</Supplier contract owner><Contract number>DN448914-22382</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Fairfield Control Systems Limited (2970677)|Oliver Mangham|DN22 7W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="80"><Contract Id>22385</Contract Id><Ref>DN420528</Ref><Name>Civil Engineering (degree), Level 6 Apprenticeship</Name><Description>Civil Engineering (degree), Level 6 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/03/2027</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB686480981</Org No><Supplier Name>Teesside University</Supplier Name><Supplier contract owner>David Pratt</Supplier contract owner><Contract number>DN420528-22385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="81"><Contract Id>22387</Contract Id><Ref>DN201409 (CONTRACT-ACXH-FL790O)</Ref><Name>Adult Weight Management Service in North Yorkshire</Name><Description>Adult Weight Management Service in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/07/2017</Start date><End date>02/07/2024</End date><Total value>2810000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1105278</Org No><Supplier Name>Wigan Leisure &amp; Cluture Trust</Supplier Name><Supplier contract owner>Dani Penney</Supplier contract owner><Contract number>DN201409 (CONTRACT-ACXH-FL790O)-22387</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>83</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>107</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months</[Taken Extension details]><[Awarded date]>04/05/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Weight Management, Adults</Keywords><[Suppliers]>WLCT (1105278)|Chris Derbyshire|WN5 0U</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>02/07/2022 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="82"><Contract Id>22388</Contract Id><Ref>DN378833</Ref><Name>A63 River Ouse swing Bridge maintenance contract</Name><Description>Carry out the maintenance on the A63 swing bridge.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/03/2019</Start date><End date>05/03/2024</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Group hes</Supplier Name><Supplier contract owner>Simon  Dickinson</Supplier contract owner><Contract number>DN378833-22388</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/02/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Group hes|Simon Dickinson|GL3 1D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>05/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="83"><Contract Id>22392</Contract Id><Ref>DN351073</Ref><Name>Infrastructure Asset Management System</Name><Description>Infrastructure Asset Management System (Symology)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2008</Start date><End date>01/12/2023</End date><Total value>2500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1760502</Org No><Supplier Name>Symology Ltd</Supplier Name><Supplier contract owner>Sales &amp; Marketing Manager</Supplier contract owner><Contract number>DN351073-22392</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>157</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>157</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/11/2008 00:00:00</[Awarded date]><[Estimated annual value]>£192,307.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Symology Ltd (1760502)|Lee Turnbull;Sarah Twigg;Stuart Marshall|LU1 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/12/2021 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="84"><Contract Id>22393</Contract Id><Ref>DN263747</Ref><Name>Registrars booking and ceremony management system</Name><Description>Registrars booking and ceremony management system</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2018</Start date><End date>28/02/2026</End date><Total value>140000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4826999</Org No><Supplier Name>ZipporahLtd</Supplier Name><Supplier contract owner>Scott Burton</Supplier contract owner><Contract number>DN263747-22393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>132</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension taken 01/03/24 - 28/02/2025</[Taken Extension details]><[Awarded date]>02/10/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Registrars, Booking, System, Weddings, Ceremony</Keywords><[Suppliers]>Zipporah Ltd (4826999)|Jon Stewart;Scott Burton|CF3 2P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>28/02/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="85"><Contract Id>22394</Contract Id><Ref>DN495597</Ref><Name>Associated Project Manager Level 4 Apprenticeship</Name><Description>Associated Project Manager Level 4 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>31/08/2024</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>DN495597-22394</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>Learning Curve Group (5233487)|Brenda Mcleish|DL16 6F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="86"><Contract Id>22397</Contract Id><Ref>DN486641</Ref><Name>Leadership and Management Apprenticeship Pathway</Name><Description>Leadership and Management Apprenticeship Pathway</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2026</End date><Total value>156000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171893830</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>The Research Office</Supplier contract owner><Contract number>DN486641-22397</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="87"><Contract Id>22399</Contract Id><Ref>DN351943</Ref><Name>Allerton Waste Recovery Park</Name><Description>Waste treatment facility to treat residual waste</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2018</Start date><End date>01/01/2043</End date><Total value>1400000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB813047950</Org No><Supplier Name>Amey Plc</Supplier Name><Supplier contract owner>Richard Ward jones</Supplier contract owner><Contract number>DN351943-22399</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>300</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2018 00:00:00</[Awarded date]><[Estimated annual value]>£56,000,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Amey PLC|Liz McNeill|OX4 4G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2043 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="88"><Contract Id>22404</Contract Id><Ref>DN411577</Ref><Name>Data Scientist Degree Apprenticeship Level 6</Name><Description>Data Scientist Degree Apprenticeship Level 6</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>01/03/2025</End date><Total value>76000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171893830</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>The Research Office</Supplier contract owner><Contract number>DN411577-22404</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>66</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/05/2019 00:00:00</[Awarded date]><[Estimated annual value]>£25,335.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/03/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="89"><Contract Id>22405</Contract Id><Ref>DN495607</Ref><Name>Recruitment Resourcer Level 2 Apprenticeship</Name><Description>Recruitment Resourcer Level 2 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/09/2020</Start date><End date>27/09/2023</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3131863</Org No><Supplier Name>Impact Futures Training Limited</Supplier Name><Supplier contract owner>Guy Helman</Supplier contract owner><Contract number>DN495607-22405</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>Impact Futures Training Ltd (03131863)|Mark Wheeler|SL1 2B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>27/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="90"><Contract Id>22407</Contract Id><Ref>DN429710</Ref><Name>Purchase of Low Floor Accessible Minibuses</Name><Description>Purchase of Low Floor Accessible Minibuses</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/11/2019</Start date><End date>21/11/2024</End date><Total value>174776</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204079044</Org No><Supplier Name>Woodall Nicholson t/a Mellor Coachcraft</Supplier Name><Supplier contract owner>Shirley Thorp</Supplier contract owner><Contract number>DN429710-22407</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Acessible minibus</Keywords><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>21/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Integrated Passenger Transport</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="91"><Contract Id>22409</Contract Id><Ref>DN411604</Ref><Name>Data Hosting Solution - Currently Moodle</Name><Description>Data Hosting Solution - Currently Moodle</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2023</End date><Total value>7500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>263721409</Org No><Supplier Name>AdaptiVLE Ltd.</Supplier Name><Supplier contract owner>Lewis Carr</Supplier contract owner><Contract number>DN411604-22409</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/10/2019| End date: 30/09/2020| Comment: Extension 1| Approved date: 15/05/2019</[Taken Extension details]><[Awarded date]>25/09/2018 00:00:00</[Awarded date]><[Estimated annual value]>£1,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Data Hosting</Keywords><[Suppliers]>Adaptivle (9578395)|Lewis Carr|BD21 5L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="92"><Contract Id>22410</Contract Id><Ref>DN414696</Ref><Name>Civil Engineer Apprenticeship Level 6</Name><Description>Civil Engineer Apprenticeship Level 6</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/03/2025</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Leeds Beckett University</Supplier Name><Supplier contract owner>Ian Maude</Supplier contract owner><Contract number>DN414696-22410</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>67</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>91</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Leeds Beckett University (7103465)|Ian Maude;julian Farrell;Natalie Allen;Simon Warren|LS1 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="93"><Contract Id>22413</Contract Id><Ref>DN486644</Ref><Name>Social Worker(Degree) Apprenticeship</Name><Description>Social Worker(Degree) Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2023</End date><Total value>92000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 650 7489 18</Org No><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Supplier contract owner>Alastair Middleton</Supplier contract owner><Contract number>DN486644-22413</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00</[Awarded date]><[Estimated annual value]>£31,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="94"><Contract Id>22414</Contract Id><Ref>DN526913</Ref><Name>Social Worker(Degree) Apprenticeship</Name><Description>Social Worker(Degree) Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/01/2021</Start date><End date>03/01/2024</End date><Total value>92000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 650 7489 18</Org No><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Supplier contract owner>Alastair Middleton</Supplier contract owner><Contract number>DN526913-22414</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£31,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>03/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="95"><Contract Id>22415</Contract Id><Ref>DN421761</Ref><Name>Microsoft Licensing Solution Partner</Name><Description>Microsoft Licensing Solution Partner</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2020</Start date><End date>31/12/2023</End date><Total value>4500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>DN421761-22415</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="96"><Contract Id>22422</Contract Id><Ref>DN546084</Ref><Name>Social Worker Apprenticeship</Name><Description>Social Worker Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/08/2024</End date><Total value>230000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 650 7489 18</Org No><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Supplier contract owner>Alastair Middleton</Supplier contract owner><Contract number>DN546084-22422</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="97"><Contract Id>22426</Contract Id><Ref>DN388786</Ref><Name>Service Management System</Name><Description>Service Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/11/2019</Start date><End date>10/11/2024</End date><Total value>595883.89</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Ultima Business Solutions Ltd</Org No><Supplier Name>Ultima Business Solutions Ltd</Supplier Name><Supplier contract owner>Elliot Andrews</Supplier contract owner><Contract number>DN388786-22426</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Service Management, IT, System</Keywords><[Suppliers]>Ultima Business solutions (2521249)|Chris Deane;Dan Ball;Duncan Wall;Emily Robinson;Mike Sullivan;Thomas Nash|RG2 0N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>10/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="98"><Contract Id>22427</Contract Id><Ref>DN303626</Ref><Name>Assistive technology</Name><Description>Assistive technology</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>31/03/2024</End date><Total value>5606593</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1948041</Org No><Supplier Name>NRS Healthcare</Supplier Name><Supplier contract owner>Nigel Thacker</Supplier contract owner><Contract number>DN303626-22427</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Initial period (Year 1 to 3): 01/04/2018 to 31/03/2021
Extension 1: 01/04/2021 to 31/03/2022
Extension 2: 01/04/2022 to 31/03/2023
Extension 3: extension for one year from 01/04/2023 to 31/03/2024.</[Taken Extension details]><[Awarded date]>01/04/2018 00:00:00</[Awarded date]><[Estimated annual value]>Year 1: £677,076.84
Year 2: £750,480.36
Year 3: £873,654
Year 4: £1,001,260
Year 5: £1,051,443
Year 6: £1,252,679</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Nottingham Rehab Limited (NRS)</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>assistive, technology, telecare</Keywords><[Suppliers]>NRS Healthcare (1948041)|Nigel Thacker|LE67 1U</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01948041</[Company Registration Number]><[Ultimate End Date]>31/03/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="99"><Contract Id>22428</Contract Id><Ref>DN406370</Ref><Name>ProAchieve System</Name><Description>ProAchieve System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/11/2019</Start date><End date>29/11/2024</End date><Total value>14141.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Advanced</Supplier Name><Supplier contract owner>Bid Management Team</Supplier contract owner><Contract number>DN406370-22428</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/04/2019 00:00:00</[Awarded date]><[Estimated annual value]>£2,828.28</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Advanced (3214465)|Bid Support|SL3 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>29/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="100"><Contract Id>24612</Contract Id><Ref>DN570564</Ref><Name>Electronic Personal Education Plan for Looked After Children</Name><Description>Electronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2024</End date><Total value>36494</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>eGov Solutions Ltd</Supplier Name><Supplier contract owner>Gary  Daniels</Supplier contract owner><Contract number>DN570564-24612</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01/08/23 to 31/07/24</[Taken Extension details]><[Awarded date]>16/06/2021 00:00:00</[Awarded date]><[Estimated annual value]>0</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Company name:  eGov Solutions Ltd    | Registration number:  11651414  | Contact name:  Gary Daniels  | Postcode:  SK9 3F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="101"><Contract Id>24613</Contract Id><Ref>DN502144</Ref><Name>Provision of Printed Cheques to Schools in North Yorkshire</Name><Description>Provision of Printed Cheques to Schools in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/11/2021</Start date><End date>24/11/2024</End date><Total value>85000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2814431</Org No><Supplier Name>Adare SEC Ltd</Supplier Name><Supplier contract owner>Ella Ward</Supplier contract owner><Contract number>DN502144-24613</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>0</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Printed Cheques</Keywords><[Suppliers]>Company name:  Adare SEC Ltd  | Registration number:  02814431  |Contact name:  Toby Forbes;Ella Ward| Postcode:  HD8 9Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>24/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="102"><Contract Id>26032</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK North Yorkshire &amp; Darlington</Supplier Name><Supplier contract owner>James  Dobson</Supplier contract owner><Contract number>DN330011-26032</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="103"><Contract Id>26033</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK Selby District</Supplier Name><Supplier contract owner>Jackie  Mook</Supplier contract owner><Contract number>DN330011-26033</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="104"><Contract Id>26034</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>removed_3042108</Org No><Supplier Name>_Carers Plus Yorkshire Ltd_</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>DN330011-26034</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="105"><Contract Id>26035</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Harrogate and Ripon CVS</Supplier Name><Supplier contract owner>Angela  Jones</Supplier contract owner><Contract number>DN330011-26035</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="106"><Contract Id>26036</Contract Id><Ref>DN397068</Ref><Name>Furniture Removals, Storage and Disposal  Services</Name><Description>Furniture Removals, Storage and Disposal services at various locations within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2019</Start date><End date>31/07/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>P W Archer &amp; Son Ltd</Supplier Name><Supplier contract owner>Geoff  Archer</Supplier contract owner><Contract number>DN397068-26036</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/08/2021| End date: 31/07/2022| Comment: OTE 1| Approved date: 19/02/2021, Period: 12 months| Start date: 01/08/2022| End date: 31/07/2023| Comment: OTE 2| Approved date: 23/09/2021</[Taken Extension details]><[Awarded date]>22/07/2019 00:00:00</[Awarded date]><[Estimated annual value]>£65,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Removals, Furniture, Storage, Disposal</Keywords><[Suppliers]>P W Archer &amp; Son Ltd (0411795)|geoff archer|DL7 8Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="107"><Contract Id>26037</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC044087</Org No><Supplier Name>CRB Cunninghams Limited</Supplier Name><Supplier contract owner>Gill Eaborn</Supplier contract owner><Contract number>DN437410-26037</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="108"><Contract Id>26038</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>803 8147 42</Org No><Supplier Name>ParentPay Ltd</Supplier Name><Supplier contract owner>Lisa Collins-Board</Supplier contract owner><Contract number>DN437410-26038</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="109"><Contract Id>26039</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>898355164</Org No><Supplier Name>Results Squared Ltd</Supplier Name><Supplier contract owner>Aimee Leversidge</Supplier contract owner><Contract number>DN437410-26039</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="110"><Contract Id>26040</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Schoolcomms</Supplier Name><Supplier contract owner>Lisa  Collins-Board</Supplier contract owner><Contract number>DN437410-26040</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="111"><Contract Id>26042</Contract Id><Ref>DN454162</Ref><Name>Urban Grass Cutting</Name><Description>The cutting of highway verges, central reservations, roundabouts, islands and other non-defined areas within the limits of villages and towns.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/04/2020</Start date><End date>12/04/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 701 2720 88</Org No><Supplier Name>UK Landscapes Ltd</Supplier Name><Supplier contract owner>Matthew Minter</Supplier contract owner><Contract number>DN454162-26042</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2020 00:00:00</[Awarded date]><[Estimated annual value]>£58,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>UK Landcapes Ltd (03466341)|Alan Wilkins|CW10 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>12/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="112"><Contract Id>26051</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7092845</Org No><Supplier Name>Ace Elevators Ltd</Supplier Name><Supplier contract owner>Kal  Shergill</Supplier contract owner><Contract number>DN418867-26051</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="113"><Contract Id>26052</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1786590</Org No><Supplier Name>Central High Rise</Supplier Name><Supplier contract owner>David Cini</Supplier contract owner><Contract number>DN418867-26052</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="114"><Contract Id>26053</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4123832</Org No><Supplier Name>DFP Services Ltd</Supplier Name><Supplier contract owner>Rachel Makepeace</Supplier contract owner><Contract number>DN418867-26053</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="115"><Contract Id>26054</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10366963</Org No><Supplier Name>em1 Ltd</Supplier Name><Supplier contract owner>Gill Elstob</Supplier contract owner><Contract number>DN418867-26054</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="116"><Contract Id>26056</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2529939</Org No><Supplier Name>Esh Construction Limited</Supplier Name><Supplier contract owner>Helen Gibson</Supplier contract owner><Contract number>DN418867-26056</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="117"><Contract Id>26057</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gem Automatic Door Services Ltd</Supplier Name><Supplier contract owner>Jason  Culliney</Supplier contract owner><Contract number>DN418867-26057</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="118"><Contract Id>26058</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179 4971 04</Org No><Supplier Name>H Clarke &amp; Sons Ltd</Supplier Name><Supplier contract owner>Mr Smith</Supplier contract owner><Contract number>DN418867-26058</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="119"><Contract Id>26059</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>610 6134 88</Org No><Supplier Name>Horizon Specialist Contracting Ltd</Supplier Name><Supplier contract owner>Adam Bradley</Supplier contract owner><Contract number>DN418867-26059</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="120"><Contract Id>26061</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2425951</Org No><Supplier Name>hsl Compliance Ltd</Supplier Name><Supplier contract owner>Ryan Hartley</Supplier contract owner><Contract number>DN418867-26061</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="121"><Contract Id>26062</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4910537</Org No><Supplier Name>JLA Fire &amp; Security Ltd</Supplier Name><Supplier contract owner>Paul Cockrem</Supplier contract owner><Contract number>DN418867-26062</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="122"><Contract Id>26063</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499120130</Org No><Supplier Name>Tom Willoughby Ltd</Supplier Name><Supplier contract owner>Andy Blair</Supplier contract owner><Contract number>DN418867-26063</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="123"><Contract Id>26113</Contract Id><Ref>DN560044</Ref><Name>Call-off National LGPS Investment Management Consultancy Framework</Name><Description>Call-off Lot 1 of National LGPS Investment Management Consultancy Framework.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/10/2021</Start date><End date>07/10/2026</End date><Total value>700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Aon Solutions UK Limited</Supplier Name><Supplier contract owner>Lucy  Barron</Supplier contract owner><Contract number>DN560044 - 26113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£100,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>Pensions, Investment, Consultancy, Further Competition, LGPS</Keywords><[Suppliers]>Aon Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/10/2028 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="124"><Contract Id>26121</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Foundation</Supplier Name><Supplier contract owner>Ceri Eldin</Supplier contract owner><Contract number>DN512204-26121</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_
Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="125"><Contract Id>26122</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Broadacres Group</Supplier Name><Supplier contract owner>Andrew  Powell</Supplier contract owner><Contract number>DN512204-26122</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_
Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="126"><Contract Id>26123</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Paul  Gartland</Supplier contract owner><Contract number>DN512204-26123</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_
Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="127"><Contract Id>26124</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>540144</Org No><Supplier Name>Edenred (UK Group) Ltd</Supplier Name><Supplier contract owner>Jo Crane</Supplier contract owner><Contract number>DN483368-26124</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="128"><Contract Id>26125</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6872301</Org No><Supplier Name>Lets Connect IT Solutions Limited</Supplier Name><Supplier contract owner>Stuart  Jones</Supplier contract owner><Contract number>DN483368-26125</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="129"><Contract Id>26126</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>558651</Org No><Supplier Name>SME HCI Ltd</Supplier Name><Supplier contract owner>Debbie Jackson</Supplier contract owner><Contract number>DN483368-26126</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="130"><Contract Id>26127</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Tuskerdirect Limited</Supplier Name><Supplier contract owner>Mark  Pennington</Supplier contract owner><Contract number>DN483368-26127</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="131"><Contract Id>26128</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SalaryFinance</Supplier Name><Supplier contract owner>Luke  Mellard</Supplier contract owner><Contract number>DN483368-26128</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="132"><Contract Id>26129</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2168135</Org No><Supplier Name>Harsh Limited</Supplier Name><Supplier contract owner>Rob Geesing</Supplier contract owner><Contract number>DN482275-26129</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="133"><Contract Id>26130</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC024322</Org No><Supplier Name>James A Cuthbertson Ltd</Supplier Name><Supplier contract owner>Ewan Tolson</Supplier contract owner><Contract number>DN482275-26130</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="134"><Contract Id>26131</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171 3165 84</Org No><Supplier Name>Vale Engineering York Ltd</Supplier Name><Supplier contract owner>James Wilson</Supplier contract owner><Contract number>DN482275-26131</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="135"><Contract Id>26132</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Peacock Salt</Supplier Name><Supplier contract owner>Peter  Swan</Supplier contract owner><Contract number>DN482275-26132</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="136"><Contract Id>26166</Contract Id><Ref>DN498638</Ref><Name>Call Off: NYCC Pensions Actuarial Services</Name><Description>NYCC wish to appoint a provider to provide services under Lot 1 - Actuarial Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2021</Start date><End date>31/12/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4396810</Org No><Supplier Name>Aon Hewitt Ltd</Supplier Name><Supplier contract owner>Michael Ferguson</Supplier contract owner><Contract number>DN498638-26166</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£144,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Pensions actuarial</Keywords><[Suppliers]>Aon Hewitt (4396810)|Anna Holmstrom|EC3V 4AN_x000D_
Aon Hewitt (4396810)|Lisa Purdy;Rita Young|EC3V 4AN_x000D_
Aon Hewitt (4396810)|Melanie Young;Michael Ferguson|EC3V 4AN_x000D_
Aon Hewitt (4396810)|Sue Murfitt|EC3V 4AN_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="137"><Contract Id>26173</Contract Id><Ref>DN366165</Ref><Name>Dementia Support and Advice Services</Name><Description>Dementia Support and Advice Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2029</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>_Dementia Forward_</Supplier Name><Supplier contract owner>Jill  Quinn</Supplier contract owner><Contract number>DN366165-26173</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025</[Taken Extension details]><[Awarded date]>28/01/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Dementia, Support</Keywords><[Suppliers]>Dementia Forward (8010259)|Jill Quinn|HG4 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="138"><Contract Id>26174</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>DN329861-26174</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="139"><Contract Id>26175</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Next Steps Mental Health Resource Centre</Supplier Name><Supplier contract owner>LEISA BURNISTON</Supplier contract owner><Contract number>DN329861-26175</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="140"><Contract Id>26176</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Paul  Gartland</Supplier contract owner><Contract number>DN329861-26176</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="141"><Contract Id>26177</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mind in Harrogate</Supplier Name><Supplier contract owner>Tina  Chamberlain</Supplier contract owner><Contract number>DN329861-26177</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="142"><Contract Id>26178</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Pioneer Projects (Celebratory Arts) ltd</Supplier Name><Supplier contract owner>Lynda  Graveson</Supplier contract owner><Contract number>DN329861-26178</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="143"><Contract Id>26179</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Scarborough Survivors</Supplier Name><Supplier contract owner>Andrea  Woolcott</Supplier contract owner><Contract number>DN329861-26179</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="144"><Contract Id>26183</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Foundation</Supplier Name><Supplier contract owner>Ceri Eldin</Supplier contract owner><Contract number>DN520781-26183</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="145"><Contract Id>26184</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Cyrenians</Supplier Name><Supplier contract owner>Alex  Shirley</Supplier contract owner><Contract number>DN520781-26184</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="146"><Contract Id>26584</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>800384</Org No><Supplier Name>Vistry Partnerships (Yorkshire) Limited</Supplier Name><Supplier contract owner>Stuart La-Ffin</Supplier contract owner><Contract number>DN189839-26584</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="147"><Contract Id>26585</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>705 3525 570</Org No><Supplier Name>Lovell Later Living LLP</Supplier Name><Supplier contract owner>Paul Brand</Supplier contract owner><Contract number>DN189839-26585</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="148"><Contract Id>26586</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>L0055</Org No><Supplier Name>Housing 21</Supplier Name><Supplier contract owner>Bids Team</Supplier contract owner><Contract number>DN189839-26586</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="149"><Contract Id>26587</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LH3926</Org No><Supplier Name>Places for People Living Plus</Supplier Name><Supplier contract owner>Katy Drake</Supplier contract owner><Contract number>DN189839-26587</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="150"><Contract Id>26588</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1738371</Org No><Supplier Name>EQUANS REGENERATION LIMITED</Supplier Name><Supplier contract owner>Dan Ranson</Supplier contract owner><Contract number>DN189839-26588</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="151"><Contract Id>26589</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Your Housing Group</Supplier Name><Supplier contract owner>Richard  Jones</Supplier contract owner><Contract number>DN189839-26589</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="152"><Contract Id>26725</Contract Id><Ref>Project 5942</Ref><Name>MANY Project: Traffic Flow Use Case</Name><Description>The Council has awarded a contract for MANY Project: Traffic Flow Use Case following a further competition exercise via the CCS Spark DPS RM6094.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/01/2022</Start date><End date>10/01/2025</End date><Total value>70000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240169137</Org No><Supplier Name>Vivacity Labs</Supplier Name><Supplier contract owner>Harry Hopla</Supplier contract owner><Contract number>Project 5942 - 26725</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="153"><Contract Id>26804</Contract Id><Ref>46439</Ref><Name>General Building: Responsive Maintenance Framework</Name><Description>This framework comprise the co-ordination, management, administration and completion of the responsive maintenance of Properties within the County of North Yorkshire and surrounding districts for the following types of works (but not limited to):
• Investigations; • General Building; • Drainage; • Brickwork; • Joinery; • Plumbing; • Mechanical; • Electrical; • Roofing; • Glazing; • Plastering; • Flooring; • Ceilings; • Painting; • Wall tiling; and • Fencing.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499120130</Org No><Supplier Name>Tom Willoughby Ltd</Supplier Name><Supplier contract owner>Andy Blair</Supplier contract owner><Contract number>46439-26804</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,545,000 to £2,127,500 per lot</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="154"><Contract Id>27604</Contract Id><Ref>46476</Ref><Name>Fixed Electrical Inspection and Testing and Portable Appliance Testing Framework</Name><Description>Framework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>759030527</Org No><Supplier Name>John Cullerton &amp; Sons Limited</Supplier Name><Supplier contract owner>Paul Brophy</Supplier contract owner><Contract number>46476 -27604</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2021 00:00:00</[Awarded date]><[Estimated annual value]>£824,000 to £1,140,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>The following is a list of eligible public sector bodies who can access this framework arrangement:
- Local authority councils: county, unitary, district, borough, metropolitan, parish and community councils (https://www.gov.uk/find-local-council)
- Educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university (https://get-information-schools.service.gov.uk)
- Higher education establishments (https://www.gov.uk/check-university-award-degree)
- Education Trusts (https://get-information-schools.service.gov.uk)
- UK Police Forces (https://www.police.uk/forces/)
- UK Fire and Rescue Services (https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services)
- UK Maritime &amp; Coastguard Agency (https://www.gov.uk/government/organisations/martitime-and-coastguard-agency/about)
- NHS Authorities and Trusts (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)
- Ambulance Service (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)
- England / UK Central Government (https://www.gov.uk/government/organisations)
- Registered Charities (https://register-of-charities.charitycomission.gov.uk/)
- any contracting authority created as a wholly owned subsidiary of the above (including North Yorkshire County Council)</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>John Cullerton &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="155"><Contract Id>27614</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1.5 Company registration numbe</Org No><Supplier Name>C R Reynolds Limited</Supplier Name><Supplier contract owner>Steve Jones</Supplier contract owner><Contract number>46818-27614</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="156"><Contract Id>27615</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>145 6698 31</Org No><Supplier Name>A E Yates Ltd</Supplier Name><Supplier contract owner>Adele Carroll</Supplier contract owner><Contract number>46818-27615</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="157"><Contract Id>27616</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>349860318</Org No><Supplier Name>Eric Wright Civil Engineering Ltd</Supplier Name><Supplier contract owner>Karen Thornhill</Supplier contract owner><Contract number>46818-27616</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="158"><Contract Id>27617</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1374637</Org No><Supplier Name>Seymour Civil Engineering Contractors Ltd</Supplier Name><Supplier contract owner>Lisa Todd</Supplier contract owner><Contract number>46818-27617</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="159"><Contract Id>27618</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>804642</Org No><Supplier Name>Fox (Owmby) Limited</Supplier Name><Supplier contract owner>Danielle Hauton</Supplier contract owner><Contract number>46818-27618</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="160"><Contract Id>27619</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>874746</Org No><Supplier Name>Cheetham Hill Construction Ltd</Supplier Name><Supplier contract owner>Emma Twiss</Supplier contract owner><Contract number>46818-27619</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="161"><Contract Id>27620</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>268 3196 30</Org No><Supplier Name>I &amp; H Brown Limited</Supplier Name><Supplier contract owner>Ann Marie Fisher</Supplier contract owner><Contract number>46818-27620</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="162"><Contract Id>27621</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>818913</Org No><Supplier Name>Thomas Armstrong (Construction) Ltd</Supplier Name><Supplier contract owner>Steve Park</Supplier contract owner><Contract number>46818-27621</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="163"><Contract Id>27622</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>223 4135 06</Org No><Supplier Name>Galliford Try Construction Limited</Supplier Name><Supplier contract owner>Kirstie Murray</Supplier contract owner><Contract number>46818-27622</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="164"><Contract Id>27623</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>180107105</Org No><Supplier Name>JN Bentley Ltd</Supplier Name><Supplier contract owner>Emma Jackson</Supplier contract owner><Contract number>46818-27623</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="165"><Contract Id>27624</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4503934</Org No><Supplier Name>Thomas Bow Limited</Supplier Name><Supplier contract owner>Andrew  Jackaman</Supplier contract owner><Contract number>46818-27624</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="166"><Contract Id>27625</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 602 39 03 77</Org No><Supplier Name>Colas Ltd</Supplier Name><Supplier contract owner>Jo Crouch</Supplier contract owner><Contract number>46818-27625</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="167"><Contract Id>27626</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2699545</Org No><Supplier Name>Rainton Construction Ltd</Supplier Name><Supplier contract owner>Lee Brown</Supplier contract owner><Contract number>46818-27626</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="168"><Contract Id>27627</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4656708</Org No><Supplier Name>Howard Civil Engineering Ltd</Supplier Name><Supplier contract owner>Brian Barton</Supplier contract owner><Contract number>46818-27627</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="169"><Contract Id>27628</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6778819</Org No><Supplier Name>Jackson Civil Engineering Group Limited</Supplier Name><Supplier contract owner>Claire Gibbs</Supplier contract owner><Contract number>46818-27628</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="170"><Contract Id>27629</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>230676614</Org No><Supplier Name>Hinko Construction Ltd</Supplier Name><Supplier contract owner>Ben Ben Wesselby</Supplier contract owner><Contract number>46818-27629</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="171"><Contract Id>27630</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2266573</Org No><Supplier Name>PBS Construction Ltd</Supplier Name><Supplier contract owner>Peter Smurthwaite</Supplier contract owner><Contract number>46818-27630</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="172"><Contract Id>27631</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>737140740</Org No><Supplier Name>Dyer &amp; Butler Ltd</Supplier Name><Supplier contract owner>Debbie Robinson</Supplier contract owner><Contract number>46818-27631</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="173"><Contract Id>27720</Contract Id><Ref>49683</Ref><Name>DN573174 -  Mobile Voice &amp; Data</Name><Description>Corporate Mobile Phones (Mobile Voice and Data)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2024</End date><Total value>1321200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1785381</Org No><Supplier Name>Virgin Media Business Ltd</Supplier Name><Supplier contract owner>Jean Hanson</Supplier contract owner><Contract number>49683 - 27720</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>336000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Virgin Media Business</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="174"><Contract Id>27767</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>453791</Org No><Supplier Name>Tarmac Trading Limited</Supplier Name><Supplier contract owner>Sam Sabel</Supplier contract owner><Contract number>47613-27767</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="175"><Contract Id>27768</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2818677</Org No><Supplier Name>DSD Construction Ltd</Supplier Name><Supplier contract owner>Martin Tweddle</Supplier contract owner><Contract number>47613-27768</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="176"><Contract Id>27769</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 602 39 03 77</Org No><Supplier Name>Colas Ltd</Supplier Name><Supplier contract owner>Jo Crouch</Supplier contract owner><Contract number>47613-27769</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="177"><Contract Id>27770</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>599080690</Org No><Supplier Name>Lane Rental Services Limited</Supplier Name><Supplier contract owner>Eliot Dearing</Supplier contract owner><Contract number>47613-27770</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="178"><Contract Id>27771</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>223 4135 06</Org No><Supplier Name>Galliford Try Construction Limited</Supplier Name><Supplier contract owner>Kirstie Murray</Supplier contract owner><Contract number>47613-27771</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="179"><Contract Id>27772</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4503934</Org No><Supplier Name>Thomas Bow Limited</Supplier Name><Supplier contract owner>Andrew  Jackaman</Supplier contract owner><Contract number>47613-27772</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="180"><Contract Id>27773</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company Registration No. 00300</Org No><Supplier Name>Hanson Quarry Products Europe Ltd</Supplier Name><Supplier contract owner>Louisa Middleton</Supplier contract owner><Contract number>47613-27773</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="181"><Contract Id>27774</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>658390</Org No><Supplier Name>Cemex UK Operations Ltd</Supplier Name><Supplier contract owner>Rebecca Hume</Supplier contract owner><Contract number>47613-27774</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="182"><Contract Id>28074</Contract Id><Ref>DN535837</Ref><Name>Bus Service Registration, Publicity and NaPTAN Data System</Name><Description>Provision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/01/2022</Start date><End date>31/03/2025</End date><Total value>157248.82</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4160790</Org No><Supplier Name>Trapeze Group UK Ltd</Supplier Name><Supplier contract owner>Robert Blenkinsop</Supplier contract owner><Contract number>DN535837 - 28074</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="183"><Contract Id>28109</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2766990</Org No><Supplier Name>Taziker Industrial Ltd</Supplier Name><Supplier contract owner>Sharon Gaskell</Supplier contract owner><Contract number>47612-28109</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="184"><Contract Id>28110</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NI055323</Org No><Supplier Name>GABE IS LTD</Supplier Name><Supplier contract owner>Gerard McCaffrey</Supplier contract owner><Contract number>47612-28110</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="185"><Contract Id>28111</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3852483</Org No><Supplier Name>Coating Services Limited</Supplier Name><Supplier contract owner>Nicola Spivey</Supplier contract owner><Contract number>47612-28111</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="186"><Contract Id>28112</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3495743</Org No><Supplier Name>Hankinson Limited</Supplier Name><Supplier contract owner>Shannon Wilson</Supplier contract owner><Contract number>47612-28112</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="187"><Contract Id>28113</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2410192</Org No><Supplier Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Supplier Name><Supplier contract owner>Louise Chambers</Supplier contract owner><Contract number>47612-28113</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="188"><Contract Id>28114</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>834165</Org No><Supplier Name>Jack Tighe Ltd</Supplier Name><Supplier contract owner>Ben Taylor</Supplier contract owner><Contract number>47612-28114</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="189"><Contract Id>29051</Contract Id><Ref>48923</Ref><Name>Internet Filtering for Schools</Name><Description>The Council has awarded a contract for the provision of internet filtering for schools.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>463385</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct (UK) Ltd</Supplier Name><Supplier contract owner>Kate Brierley</Supplier contract owner><Contract number>48923 - 29051</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="190"><Contract Id>29363</Contract Id><Ref>BN01</Ref><Name>Water Coolers and Associated Goods</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>11/06/2020</Start date><End date>10/06/2024</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 232160411</Org No><Supplier Name>Eden Springs UK Ltd</Supplier Name><Supplier contract owner>Emma Black</Supplier contract owner><Contract number>BN01 - 29363</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE utilised (Notice to Extend issued 12/07/21)</[Taken Extension details]><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>10,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Eden Springs</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="191"><Contract Id>29366</Contract Id><Ref>BN02</Ref><Name>Confidential Shredding</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2025</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>P W Archer &amp; Son Ltd</Supplier Name><Supplier contract owner>Geoff  Archer</Supplier contract owner><Contract number>BN02 - 29366</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>15,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Archer's Removals (P W Archer &amp; Sons)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="192"><Contract Id>29367</Contract Id><Ref>BN03</Ref><Name>Office Supplies</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/01/2022</Start date><End date>14/01/2026</End date><Total value>582000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>442696</Org No><Supplier Name>Lyreco UK Ltd</Supplier Name><Supplier contract owner>Dave Byron</Supplier contract owner><Contract number>BN03 - 29367</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>145,500</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lyreco</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="193"><Contract Id>29368</Contract Id><Ref>BN04</Ref><Name>Pre-Packed Sandwiches and Associated Goods</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>31/03/2026</End date><Total value>2975000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>746387985</Org No><Supplier Name>Tiffin Sandwiches Ltd</Supplier Name><Supplier contract owner>Nick Hogan</Supplier contract owner><Contract number>BN04 - 29368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>51</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>700,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tiffin Sandwiches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="194"><Contract Id>29377</Contract Id><Ref>DN321554-1</Ref><Name>Weather Station Bureau Services</Name><Description>This contract provides weather station bureau services to the Council. This covers the following activities: 
The collection of weather data from ice prediction stations  
Access provision for users of this information with a 24/ 7 helpdesk
Maintenance and calibration of ice stations
Highway thermal mapping vehicle-based surveys (as required)
Upgrade of ice prediction stations (as necessary) including installation of cameras</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>05/07/2018</Start date><End date>04/07/2025</End date><Total value>525000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1487125</Org No><Supplier Name>Vaisala Ltd</Supplier Name><Supplier contract owner>Ben Brown</Supplier contract owner><Contract number>DN321554-1 - 29377</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>05/07/2021 - 04/07/2023
05/07/2023 - 04/07/2025</[Taken Extension details]><[Awarded date]>10/04/2018 00:00:00</[Awarded date]><[Estimated annual value]>£75,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="195"><Contract Id>29380</Contract Id><Ref>DN321554-2</Ref><Name>Weather Forecasting</Name><Description>The provision of weather forecast information for the 12 climatic domains within North Yorkshire and the City of York, including:
o	36 hour forecast, 
o	6-10 day forecast and 
o	24 hour advisory service between 1 October and 30 April
Summer weather forecast information between 1 May and 30 September.
Weather training (as required)</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>05/07/2018</Start date><End date>04/07/2025</End date><Total value>525000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>151303164</Org No><Supplier Name>MetDesk Ltd</Supplier Name><Supplier contract owner>Richard Hogg</Supplier contract owner><Contract number>DN321554-2 - 29380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>05/07/2021 - 04/07/2023
05/07/2023 - 04/07/2025</[Taken Extension details]><[Awarded date]>10/04/2018 00:00:00</[Awarded date]><[Estimated annual value]>£75,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Metdesk Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="196"><Contract Id>29385</Contract Id><Ref>DN197201</Ref><Name>Vehicle Restraint System Repair and Maintenance</Name><Description>The contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/08/2016</Start date><End date>31/07/2024</End date><Total value>3000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>607117074</Org No><Supplier Name>Protek Fencing Ltd</Supplier Name><Supplier contract owner>Matthew Pickering</Supplier contract owner><Contract number>DN197201 - 29385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/08/2021 - 31/07/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Protek Fencing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="197"><Contract Id>29401</Contract Id><Ref>YPO000981</Ref><Name>Supply of Liquid Fuels</Name><Description>Provision of liquid fuel to NYCC and schools. Call off from YPO framework.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>22/11/2019</Start date><End date>21/11/2023</End date><Total value>1043384</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB844283419</Org No><Supplier Name>Certas Energy UK Ltd</Supplier Name><Supplier contract owner>Sue Garmory</Supplier contract owner><Contract number>YPO000981 - 29401</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>22/11/2021 - 21/11/2023</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£260,846</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="198"><Contract Id>29558</Contract Id><Ref>DN348333</Ref><Name>Vehicle Telematics</Name><Description>Provides vehicle tracking data for NYCC, Yorwaste and NY Highways vehicles.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/11/2018</Start date><End date>31/10/2024</End date><Total value>313852</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4643588</Org No><Supplier Name>Inseego Ltd</Supplier Name><Supplier contract owner>Richard Lumb</Supplier contract owner><Contract number>DN348333 - 29558</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/11/2021 - 31/10/2022
01/11/2022 - 31/10/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ctrack Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="199"><Contract Id>29720</Contract Id><Ref>DN560907</Ref><Name>Postal Services 2021-2025</Name><Description>Collection and delivery of letters, large letters and parcels 
Framework RM6017</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/08/2021</Start date><End date>08/08/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>DN560907-29720</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="200"><Contract Id>29721</Contract Id><Ref>DN476035</Ref><Name>Fleet Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/10/2020</Start date><End date>18/10/2023</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4160790</Org No><Supplier Name>Trapeze Group UK Ltd</Supplier Name><Supplier contract owner>Robert Blenkinsop</Supplier contract owner><Contract number>DN476035 - 29721</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="201"><Contract Id>29725</Contract Id><Ref>DN544710</Ref><Name>Fuel Cards</Name><Description>Provision to cards used by Council staff to purchase fuel for fleet and pool vehicles.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/05/2021</Start date><End date>22/03/2024</End date><Total value>2000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Allstar Business Solutions Ltd</Org No><Supplier Name>Allstar Business Solutions Ltd</Supplier Name><Supplier contract owner>Cliff Lawes</Supplier contract owner><Contract number>DN544710 - 29725</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First and only extension taken in March 2022 for 24 months</[Taken Extension details]><[Awarded date]>01/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£474,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="202"><Contract Id>29741</Contract Id><Ref>DN386609</Ref><Name>Provision of Support Services to the North Yorkshire Parents and Carers</Name><Description>Provision of Support Services to the North Yorkshire Parents and Carers</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>165600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Community First Yorkshire</Org No><Supplier Name>Community First Yorkshire</Supplier Name><Supplier contract owner>Gillian McIntosh</Supplier contract owner><Contract number>DN386609 - 29741</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension 1: 01/04/2021-31/03/2022
Extension 2: 01/04/2022 - 31/03/2025</[Taken Extension details]><[Awarded date]>01/04/2020 00:00:00</[Awarded date]><[Estimated annual value]>£33,120</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>York Inspirational Kids CIC on behalf of Parent Carer Voice North Yorkshire</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords>NYPACT</Keywords><[Suppliers]>York Inspirational Kids CIC
2 Little Garth, Nether Poppleton. York. YO62 6NH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>09520937</[Company Registration Number]><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="203"><Contract Id>29758</Contract Id><Ref>DN286540</Ref><Name>Provision of a Carers Breaks Sitting Service</Name><Description>Lot 1 Harrogate and Craven</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>30/09/2023</End date><Total value>473050</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>DN286540 - 29758</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="204"><Contract Id>29761</Contract Id><Ref>DN286540</Ref><Name>Carers Breaks Sitting service</Name><Description>Lot 2 Hambleton and Richmondshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>30/09/2023</End date><Total value>226408</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>charity no. 1178776</Org No><Supplier Name>Stokesley and District Community Care association</Supplier Name><Supplier contract owner>Phil Henderson</Supplier contract owner><Contract number>DN286540 - 29761</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>24 month + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="205"><Contract Id>29762</Contract Id><Ref>DN286540</Ref><Name>Carers Breaks Sitting service</Name><Description>Lot 3 - Scarborough and Ryedale</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>30/09/2023</End date><Total value>639835</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1175552</Org No><Supplier Name>Ryedale Carers Support</Supplier Name><Supplier contract owner>Claire Hall</Supplier contract owner><Contract number>DN286540 - 29762</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 Months + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="206"><Contract Id>29763</Contract Id><Ref>DN286540</Ref><Name>Carers Breaks Sitting Service</Name><Description>Lot 4 Selby</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>30/09/2023</End date><Total value>121515</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>DN286540 - 29763</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="207"><Contract Id>29765</Contract Id><Ref>Integrated Community Equipment Service</Ref><Name>Integrated Community Equipment Service</Name><Description>Integrated Community Equipment Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>30/11/2023</End date><Total value>26401690</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4198824</Org No><Supplier Name>Medequip Assistive Technology Ltd</Supplier Name><Supplier contract owner>Andy Phillips</Supplier contract owner><Contract number>Integrated Community Equipment Service - 29765</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="208"><Contract Id>29768</Contract Id><Ref>DN482336</Ref><Name>SEN Mediation and Disagreement Service</Name><Description>SEN Mediation and Disagreement Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>31/08/2023</End date><Total value>108376</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Collis Mediation Ltd</Org No><Supplier Name>Collis Mediation Ltd</Supplier Name><Supplier contract owner>Dominic Collis</Supplier contract owner><Contract number>DN482336 - 29768</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months
Contract Variation to extend by further 12 months</[Taken Extension details]><[Awarded date]>01/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£51,000 (2022-2023)</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>COLLIS mediation Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08749080</[Company Registration Number]><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="209"><Contract Id>29893</Contract Id><Ref>AMB22</Ref><Name>Supply and Delivery of Groceries and Ambient Products</Name><Description>The contract has been awarded for the supply and delivery of groceries and ambient products. NYES Catering is responsible for providing produce to all Elderly Persons Homes (EPH’s), Outdoor Education Centres (OEC’s) and schools, where they subscribe to the traded service.</Description><Manager>Becky Naisbitt</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>6450000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>642720651</Org No><Supplier Name>YPO</Supplier Name><Supplier contract owner>Helen Armytage</Supplier contract owner><Contract number>AMB22 - 29893</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,500,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Purchasing Organisation (YPO)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="210"><Contract Id>30225</Contract Id><Ref>47681</Ref><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/04/2022</Start date><End date>10/04/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2818677</Org No><Supplier Name>DSD Construction Ltd</Supplier Name><Supplier contract owner>Martin Tweddle</Supplier contract owner><Contract number>47681-30225</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£200,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council
The City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Clee Hill Plant Ltd
DMC Planing
Lane Rental Services Limited
DSD Construction Ltd
Robinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="211"><Contract Id>30226</Contract Id><Ref>47681</Ref><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/04/2022</Start date><End date>10/04/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Clee Hill Plant Ltd</Org No><Supplier Name>Clee Hill Plant Ltd</Supplier Name><Supplier contract owner>Clee Hill Plant Ltd</Supplier contract owner><Contract number>47681-30226</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£200,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council
The City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Clee Hill Plant Ltd
DMC Planing
Lane Rental Services Limited
DSD Construction Ltd
Robinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="212"><Contract Id>30227</Contract Id><Ref>47681</Ref><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/04/2022</Start date><End date>10/04/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>664705128</Org No><Supplier Name>Robinson Bobcat Hire</Supplier Name><Supplier contract owner>Garry Chapman</Supplier contract owner><Contract number>47681-30227</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£200,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council
The City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Clee Hill Plant Ltd
DMC Planing
Lane Rental Services Limited
DSD Construction Ltd
Robinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="213"><Contract Id>30228</Contract Id><Ref>47681</Ref><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/04/2022</Start date><End date>10/04/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>599080690</Org No><Supplier Name>Lane Rental Services Limited</Supplier Name><Supplier contract owner>Eliot Dearing</Supplier contract owner><Contract number>47681-30228</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£200,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council
The City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Clee Hill Plant Ltd
DMC Planing
Lane Rental Services Limited
DSD Construction Ltd
Robinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="214"><Contract Id>30229</Contract Id><Ref>47681</Ref><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/04/2022</Start date><End date>10/04/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>797 3272 82</Org No><Supplier Name>DMC Planing</Supplier Name><Supplier contract owner>Darren Manditsch</Supplier contract owner><Contract number>47681-30229</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£200,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council
The City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Clee Hill Plant Ltd
DMC Planing
Lane Rental Services Limited
DSD Construction Ltd
Robinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="215"><Contract Id>33912</Contract Id><Ref>48922</Ref><Name>Traded Service Online Communications Platform</Name><Description>The Council has awarded a contract for the provision of a Traded Service Online Communications Platform. The contract is for a period of 3 years with x2 options to extend for a further period of 2 years (3+1+1).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>79001</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1428210</Org No><Supplier Name>Specialist Computer Centres (SCC)</Supplier Name><Supplier contract owner>SCC Leadmanagement</Supplier contract owner><Contract number>48922 - 33912</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="216"><Contract Id>34152</Contract Id><Ref>55913</Ref><Name>Social Worker Apprenticeship</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2026</End date><Total value>92000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Open University</Supplier Name><Supplier contract owner>Alastair   Middleton</Supplier contract owner><Contract number>55913 - 34152</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>31000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Open University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="217"><Contract Id>34577</Contract Id><Ref>56512</Ref><Name>Software Licence &amp; Maintenance Agreement - Pendulum &amp; Broadcast</Name><Description>Pendulum – a visit records system which allows organisations to effectively monitor all interactions with their schools, saving time and money. 
Broadcast – a bolt on for local authorities enabling safe, reliable and rapid document distribution to schools via the LA’s Nexus system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2024</End date><Total value>42750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Angel Solutions Limited</Supplier Name><Supplier contract owner>Gillian  Heath</Supplier contract owner><Contract number>56512 - 34577</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="218"><Contract Id>34780</Contract Id><Ref>55752</Ref><Name>West of Harrogate Consultancy</Name><Description>West of Harrogate Project Junction Mitigation Buildability Review and Estimated Scheme Costings</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/07/2022</Start date><End date>24/07/2023</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1470149</Org No><Supplier Name>RPS Consulting Services Ltd</Supplier Name><Supplier contract owner>Steph Harris</Supplier contract owner><Contract number>55752 - 34780</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>200000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RPS Consulting Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01470149</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="219"><Contract Id>35013</Contract Id><Ref>48920</Ref><Name>Library Management System</Name><Description>The Council has entered into a contract for the provision of a Library Management Cloud Subscription via the KCS Framework for the Supply of Software Products &amp; Associated Services Y20011.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>169776</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Education Software Solutions Limited</Org No><Supplier Name>Education Software Solutions Limited</Supplier Name><Supplier contract owner>Alexander Milne</Supplier contract owner><Contract number>48920 - 35013</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="220"><Contract Id>35680</Contract Id><Ref>47885</Ref><Name>Home from Hospital Services</Name><Description>The Home from Hospital service (the Service) supports safe and timely hospital discharges across North Yorkshire.  It will be an embedded strand of the county’s integrated and nationally mandated Discharge to Assess process, detailed in the government’s Hospital discharge and community support: policy and operating model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>2235100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Emma Corbet</Supplier contract owner><Contract number>47885 - 35680</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2235100</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="221"><Contract Id>35683</Contract Id><Ref>47888</Ref><Name>Advocacy Services in North Yorkshire</Name><Description>To conduct an open procurement in 3 lots (HAS, CYPS and NHS Health Complaints) which will enable providers to bid for one or more lots.  These services fall under the light touch regime.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>5618573</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1012485</Org No><Supplier Name>NYAS</Supplier Name><Supplier contract owner>Michelle Stubbs</Supplier contract owner><Contract number>47888 - 35683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>5618573</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="222"><Contract Id>35688</Contract Id><Ref>48093</Ref><Name>Contract for the Provision of a Carers Support Service</Name><Description>The contracts offer support across the following localities:
-Hambleton &amp; Richmond
- Scarborough &amp; Ryedale
-Harrogate &amp; Craven
- Selby</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2025</End date><Total value>5773688</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Emma Corbet</Supplier contract owner><Contract number>48093 - 35688</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>5773688</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="223"><Contract Id>36007</Contract Id><Ref>57882</Ref><Name>Door Access and Security</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2022</Start date><End date>31/08/2024</End date><Total value>751406.25</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>57882 - 36007</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>150309.60</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="224"><Contract Id>36492</Contract Id><Ref>Grounds Maintenance Services (Selby, Harrogate, Craven)</Ref><Name>Grounds Maintenance Services Corporate Property (Selby, Craven, Harrogate)</Name><Description>A specialist supplier to undertake a range of grounds maintenance services across North Yorkshire County Council's corporate property portfolio within the Craven, Selby and Harrogate areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>31/03/2026</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Nurture Landscapes Ltd</Supplier Name><Supplier contract owner>Andrew  Williams</Supplier contract owner><Contract number>Grounds Maintenance Services (Selby, Harrogate, Craven) - 36492</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>75000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03523868</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="225"><Contract Id>36605</Contract Id><Ref>58725</Ref><Name>The Provision of Domestic Abuse Support Worker Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2024</End date><Total value>124000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Paul  Gartland</Supplier contract owner><Contract number>58725 - 36605</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/08/2022 00:00:00</[Awarded date]><[Estimated annual value]>62000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horton Housing Support Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="226"><Contract Id>36617</Contract Id><Ref>DN190791</Ref><Name>Web Based Educational Visit System for North Yorkshire Schools</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2015</Start date><End date>31/12/2023</End date><Total value>173689.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Edufocus Limited</Org No><Supplier Name>Edufocus Limited</Supplier Name><Supplier contract owner>Lauren White</Supplier contract owner><Contract number>DN190791 - 36617</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>64</[Total option to extend (months)]><[Total contract period (months)]>100</[Total contract period (months)]><[Available No. of Ext.]>5</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 September 2018 to 31 August 2019
OTE 2: 01 September 2019 to 31 August 2020
OTE 3: 01 September 2020 to 31 August 2021
OTE 4: 01 September 2021 to 31 August 2022</[Taken Extension details]><[Awarded date]>31/08/2015 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="227"><Contract Id>37401</Contract Id><Ref>58816</Ref><Name>Oracle and SAP Third Party Support (Level 3 and 4) and Application Management Services – Professional Services for Oracle E-Business Suite Assessment - SOW 5</Name><Description>Oracle and SAP Third Party Support (Level 3 and 4) and Application Management Services – Professional Services for Oracle E-Business Suite Assessment - SOW 5</Description><Manager>Chris Hebdon</Manager><Contract owner>Procurement Team</Contract owner><Start date>30/09/2022</Start date><End date>03/10/2023</End date><Total value>78000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8341650</Org No><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Proposal Manager</Supplier contract owner><Contract number>58816 - 37401</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>78000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/10/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="228"><Contract Id>37408</Contract Id><Ref>57568</Ref><Name>Education Case Management System</Name><Description>The Contract is for the provision of software licences, hosting and support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2022</Start date><End date>30/04/2029</End date><Total value>590661</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Access UK Limited</Supplier Name><Supplier contract owner>Lee  Coomer</Supplier contract owner><Contract number>57568 - 37408</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>59</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>83</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="229"><Contract Id>39120</Contract Id><Ref>60471</Ref><Name>Social Care Case Management System</Name><Description>Support and maintenance for Adults Social Care Case Management System.</Description><Manager xsi:nil="true" /><Contract owner>Katie Longstaff</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2029</End date><Total value>1815725</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927438206</Org No><Supplier Name>Liquidlogic Ltd</Supplier Name><Supplier contract owner>Lisa Haslam</Supplier contract owner><Contract number>60471 - 39120</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="230"><Contract Id>39242</Contract Id><Ref>52084</Ref><Name>Universal Youth Services</Name><Description>The Universal Youth Services contract provides youth services across North Yorkshire and will have due regard to the population profile, the geography and rurality of North Yorkshire. 
LOT 1 is introduced to support and develop the capacity of the voluntary and community sector to deliver youth work activity.
LOT 2 is introduced to provide high quality youth clubs in venues across North Yorkshire for one evening per week in term time and ensure regular attendance of 15-30 young people.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2025</End date><Total value>3300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>North Yorkshire Youth Ltd</Org No><Supplier Name>North Yorkshire Youth Ltd</Supplier Name><Supplier contract owner>David Sharp</Supplier contract owner><Contract number>52084 - 39242</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1: £200,000 per annum + Grant funding up to 2025 
   2022/23 = £281,973.90 (£200,000 + £81,973.90)
   2023/24 = £426,229.14 (£200,000 + £226,229.14)
   2024/25 = £426,105.03 (£200,000 + £226,105.03)
Lot 2: £85,000 per annum</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05883684</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="231"><Contract Id>39282</Contract Id><Ref>DN218887</Ref><Name>Insurance &amp; Risk Management Claims System</Name><Description>Insurance claims management system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/03/2017</Start date><End date>05/03/2025</End date><Total value>177098</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>714267934</Org No><Supplier Name>DWF 360 Limited</Supplier Name><Supplier contract owner>Ashley Moss</Supplier contract owner><Contract number>DN218887 - 39282</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>96</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1. 06/03/2019 - 05/03/2021
2. 06/03/2021 - 05/03/2023
3. 06/03/2023 - 05/03/2025</[Taken Extension details]><[Awarded date]>06/03/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DWF 360 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="232"><Contract Id>39474</Contract Id><Ref>62072</Ref><Name>Subscription Services for Cloud Digital Leadership and Cloud Research</Name><Description>Subscription Services for Cloud Digital Leadership and Cloud Research

Direct Award - G Cloud 12</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>187400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>635878884</Org No><Supplier Name>Gartner UK Limited</Supplier Name><Supplier contract owner>Joseph Maloney</Supplier contract owner><Contract number>62072 - 39474</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>93700</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2024 00:00:00</[Ultimate End Date]><[Department]>Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="233"><Contract Id>39651</Contract Id><Ref>61954</Ref><Name>Oracle E-Business Suite (EBS) Systems Review – Professional Services</Name><Description>Provision of Oracle E-Business Suite 
(EBS) Systems – Professional Services for 
North Yorkshire County Council. 
This agreement encompasses SOW 6 requirements, but is 
designed to be an overarching call-off document to cover anticipated future Schedules of Work, that are currently being developed. SOW7 &amp; SOW8 are now attributed to this call-off agreement.
The value of this overarching call-off agreement is capped at £495,000.00
Direct Award via G-Cloud 12 Framework Agreement (RM1557.12)</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>18/11/2022</Start date><End date>31/10/2023</End date><Total value>495000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Michael  J. Davichick</Supplier contract owner><Contract number>61954 - 39651</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>The value of the contract is capped at £495,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rimini Street, Inc.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3</[Company Registration Number]><[Ultimate End Date]>31/10/2023 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management.
Strategic Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="234"><Contract Id>39899</Contract Id><Ref>57020</Ref><Name>Improving HIV PrEP for underserved populations in eight Local Authorities in the Yorkshire &amp; Humber</Name><Description>To complete a detailed scoping exercise tailored to the eight Local Authorities that builds on the principles of behavioural science, social marketing, health promotion, health improvement and prevention of HIV, focussed on PrEP. Produce a high quality report for the eight local authorities with clear recommendations based on the evidence and research gathered that will improve the uptake of PrEP in the underrepresented groups described.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2022</Start date><End date>01/09/2023</End date><Total value>24000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>117332539</Org No><Supplier Name>Magpie Creative Communications Ltd</Supplier Name><Supplier contract owner>Kim Somerville</Supplier contract owner><Contract number>57020 - 39899</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£24,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council, City of York Council, Hull City Council, East Riding of Yorkshire Council, Leeds City Council, Barnsley Metropolitan Borough Council, City of Bradford Metropolitan District Council and Doncaster Council.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Magpie Creative Communications Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="235"><Contract Id>40323</Contract Id><Ref>DEV01</Ref><Name>Devolution Consultancy - Practical Support</Name><Description>Practical support to engagement activity around the development of a new combined authority consultation.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2023</End date><Total value>55000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5126414</Org No><Supplier Name>The Consultation Institute</Supplier Name><Supplier contract owner>Rhidian Jones</Supplier contract owner><Contract number>DEV01 - 40323</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>55000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="236"><Contract Id>40324</Contract Id><Ref>DEV02</Ref><Name>Quality Assurance for Engagement and Consultation</Name><Description>Support to deliver a meaningful consultation which upholds the values and principles of the Authority.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/05/2022</Start date><End date>24/05/2024</End date><Total value>26000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5126414</Org No><Supplier Name>The Consultation Institute</Supplier Name><Supplier contract owner>Rhidian Jones</Supplier contract owner><Contract number>DEV02 - 40324</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="237"><Contract Id>40642</Contract Id><Ref>65062</Ref><Name>Application Support in Relation to Oracle PBCS</Name><Description>Planning &amp; Budgeting Cloud Solution Application Support</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>16/01/2023</Start date><End date>15/01/2024</End date><Total value>67500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Evolutionary Systems Company Limited</Supplier Name><Supplier contract owner>Leigh  Goggins</Supplier contract owner><Contract number>65062 - 40642</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2023 00:00:00</[Awarded date]><[Estimated annual value]>67,500</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Evolutionary Systems Company Limited (Evosys)
Harrow Business Centre 
429 - 433 Pinner Road
North Harrow 
Middlesex
HA1 4HN</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>7559069</[Company Registration Number]><[Ultimate End Date]>15/01/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="238"><Contract Id>40655</Contract Id><Ref>Outbreak Management System</Ref><Name>Complex Case and Outbreak Case Management Solution - Support and Maintenance</Name><Description>Support and maintenance services for the Outbreak Case Management system implemented in MS Dynamics.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2023</Start date><End date>29/02/2024</End date><Total value>17800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3176761</Org No><Supplier Name>ANS Group Limited</Supplier Name><Supplier contract owner>Neil Stewart</Supplier contract owner><Contract number>Outbreak Management System - 40655</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>8900</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ANS Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03176761</[Company Registration Number]><[Ultimate End Date]>28/02/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="239"><Contract Id>40876</Contract Id><Ref>64670</Ref><Name>Afghan Bridging Hotels Move On Programme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/01/2023</Start date><End date>31/07/2023</End date><Total value>70000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10637337</Org No><Supplier Name>beam</Supplier Name><Supplier contract owner>David Farquharson</Supplier contract owner><Contract number>64670 - 40876</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>13</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£70,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="240"><Contract Id>40882</Contract Id><Ref>56470</Ref><Name>Oral Health Promotion</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>28/11/2022</Start date><End date>27/11/2025</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654 9239 07</Org No><Supplier Name>Harrogate and District NHS Foundation Trust</Supplier Name><Supplier contract owner>Yvonne Campbell</Supplier contract owner><Contract number>56470 - 40882</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>£50,000 
NYCC - £40,000
CYC - £10,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="241"><Contract Id>41052</Contract Id><Ref>CFO Insights</Ref><Name>Online Analysis Tool for Local Authorities</Name><Description>Online analysis providing Local Authorities insight on the financial performance, socio-economic context &amp; service outcomes in the public sector.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2023</Start date><End date>28/02/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>oc307742</Org No><Supplier Name>Grant Thornton UK LLP</Supplier Name><Supplier contract owner>Jasvir Dhaliwal</Supplier contract owner><Contract number>CFO Insights - 41052</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Grant Thornton UK LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC307742</[Company Registration Number]><[Ultimate End Date]>28/02/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="242"><Contract Id>41268</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>190 1736 69</Org No><Supplier Name>idverde Ltd</Supplier Name><Supplier contract owner>Melissa Allen</Supplier contract owner><Contract number>53588-41268</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="243"><Contract Id>41269</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8112664</Org No><Supplier Name>P R Park Ltd</Supplier Name><Supplier contract owner>Paul Park</Supplier contract owner><Contract number>53588-41269</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="244"><Contract Id>41270</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>772561515</Org No><Supplier Name>Premier Tree Services Ltd</Supplier Name><Supplier contract owner>Stephen Tomlin</Supplier contract owner><Contract number>53588-41270</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="245"><Contract Id>41271</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>122326064</Org No><Supplier Name>Treesaw</Supplier Name><Supplier contract owner>Jo Emberton</Supplier contract owner><Contract number>53588-41271</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="246"><Contract Id>41393</Contract Id><Ref>54249</Ref><Name>Passenger Transport System</Name><Description>North Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System.  The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do. The new solution is to support interaction with existing systems rather than providing duplicate functionality.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>26/01/2023</Start date><End date>30/11/2026</End date><Total value>315456.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>365Response</Org No><Supplier Name>365Response</Supplier Name><Supplier contract owner>Rachel Robinson</Supplier contract owner><Contract number>54249 - 41393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>67</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/01/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>365 Response Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08153929</[Company Registration Number]><[Ultimate End Date]>30/11/2028 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management Service
Strategic Resources | North Yorkshire County Council
(Professional)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="247"><Contract Id>41549</Contract Id><Ref>64684</Ref><Name>Digital Staff Training for Liquidlogic Solutions</Name><Description>Provider of e-learning material for all Liquidlogic solutions LAS/LCS/EHM, MeLearning keeps up to date with legislative changes and changes which 
have taken place due to upgrades.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>121712.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>891950877</Org No><Supplier Name>Me Learning</Supplier Name><Supplier contract owner>Nick Richards</Supplier contract owner><Contract number>64684 - 41549</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>30428.20</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ME Learning Ltd 
The Barn 
Brackwell Farm
Nether Winchendon 
Aylesbury
Bucks
HP18 0DS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5842638</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="248"><Contract Id>41719</Contract Id><Ref>NFC151 (CCS Aggregation)</Ref><Name>Corporate Adobe Licences and Support and Maintenance</Name><Description>North Yorkshire County Council joined the Crown Commercial Service December 2022 aggregation exercise for Adobe licences. CCS ran a further competition through CCS Framework RM6808. All Adobe licences and support and maintenance could be procured as part of the exercise.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2023</Start date><End date>31/03/2026</End date><Total value>250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 823 8182 26</Org No><Supplier Name>Bytes Software Services Ltd</Supplier Name><Supplier contract owner>Suzanne Ayres</Supplier contract owner><Contract number>NFC151 (CCS Aggregation) - 41719</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>80,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bytes Software Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01616977</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="249"><Contract Id>41734</Contract Id><Ref>66261</Ref><Name>Call Centre Ancillary Services – Interactive Voice Assistant Phase 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>22/02/2023</Start date><End date>31/03/2026</End date><Total value>580374.46</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603 0200 23</Org No><Supplier Name>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier Name><Supplier contract owner>Nazia Ahmed</Supplier contract owner><Contract number>66261 - 41734</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>Initial cost: £26,500
Annual cost: £179,634.96</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="250"><Contract Id>41764</Contract Id><Ref>66494</Ref><Name>Call Centre Ancillary Services - Workforce Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>22/02/2023</Start date><End date>31/03/2026</End date><Total value>227400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603 0200 23</Org No><Supplier Name>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier Name><Supplier contract owner>Nazia Ahmed</Supplier contract owner><Contract number>66494 - 41764</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>Initial cost of £42,862.00
then £59,850 annually</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus
Telecoms</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="251"><Contract Id>41834</Contract Id><Ref>67809</Ref><Name>School Data Collection and Reporting System</Name><Description>to extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>150400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>831 0158 68</Org No><Supplier Name>Groupcall Ltd</Supplier Name><Supplier contract owner>Paul Palmer</Supplier contract owner><Contract number>67809 - 41834</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>37600.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Groupcall Limitd 
2 Darker Street 
Leicester 
LE1 4SL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04343112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="252"><Contract Id>41906</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168 0361 64</Org No><Supplier Name>Thornes Independent Limited</Supplier Name><Supplier contract owner>Jane Thornes</Supplier contract owner><Contract number>56062 -41906</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="253"><Contract Id>41907</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Cars</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>56062 -41907</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="254"><Contract Id>41908</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>84167</Org No><Supplier Name>Arriva Yorkshire Ltd</Supplier Name><Supplier contract owner>Dwayne Wells</Supplier contract owner><Contract number>56062 -41908</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="255"><Contract Id>41909</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>181 8116 65</Org No><Supplier Name>B&amp;J GOULDING</Supplier Name><Supplier contract owner>Dorrian Gladman</Supplier contract owner><Contract number>56062 -41909</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="256"><Contract Id>41910</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168129742</Org No><Supplier Name>Coastal &amp; Country Coaches Ltd</Supplier Name><Supplier contract owner>Chris Vasey</Supplier contract owner><Contract number>56062 -41910</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="257"><Contract Id>41911</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>450 728256</Org No><Supplier Name>East Yorkshire Motor Services Limited</Supplier Name><Supplier contract owner>Ben Gilligan</Supplier contract owner><Contract number>56062 -41911</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="258"><Contract Id>41912</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>945 3942 94</Org No><Supplier Name>Fulford Executive Travel</Supplier Name><Supplier contract owner>Dean Tunstall</Supplier contract owner><Contract number>56062 -41912</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="259"><Contract Id>41913</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>56062 -41913</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="260"><Contract Id>41914</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>257691816</Org No><Supplier Name>H Atkinson &amp; Sons (Ingleby) Ltd</Supplier Name><Supplier contract owner>Martin  Atkinson</Supplier contract owner><Contract number>56062 -41914</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="261"><Contract Id>41915</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>253385106</Org No><Supplier Name>Ladybird Private Hire</Supplier Name><Supplier contract owner>Paul Baker</Supplier contract owner><Contract number>56062 -41915</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="262"><Contract Id>41916</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>422698144</Org No><Supplier Name>Nippy Taxis</Supplier Name><Supplier contract owner>David Ledden</Supplier contract owner><Contract number>56062 -41916</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="263"><Contract Id>41917</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>829342515</Org No><Supplier Name>Anytime Travel</Supplier Name><Supplier contract owner>Stephen Harris</Supplier contract owner><Contract number>56062 -41917</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="264"><Contract Id>41918</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Transdev Blazefield Ltd</Org No><Supplier Name>Transdev Blazefield Ltd</Supplier Name><Supplier contract owner>Paul Turner</Supplier contract owner><Contract number>56062 -41918</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="265"><Contract Id>41919</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>897966721</Org No><Supplier Name>A 2 B Taxis (Northallerton) Ltd</Supplier Name><Supplier contract owner>Shelley  Davison</Supplier contract owner><Contract number>56062 -41919</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="266"><Contract Id>41920</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6291076</Org No><Supplier Name>Acklams Coaches Limited</Supplier Name><Supplier contract owner>Alan Acklam</Supplier contract owner><Contract number>56062 -41920</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="267"><Contract Id>41921</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>764255517</Org No><Supplier Name>Malc Collins Mini Coach Ltd</Supplier Name><Supplier contract owner>Malcolm Collins</Supplier contract owner><Contract number>56062 -41921</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="268"><Contract Id>41922</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2404350</Org No><Supplier Name>Arriva Durham County</Supplier Name><Supplier contract owner>Richard Mcgowan</Supplier contract owner><Contract number>56062 -41922</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="269"><Contract Id>41923</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>828839674</Org No><Supplier Name>M &amp; J R Blacklock</Supplier Name><Supplier contract owner>Mervyn  Blacklock</Supplier contract owner><Contract number>56062 -41923</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="270"><Contract Id>41924</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686859162</Org No><Supplier Name>OZTRAVEL</Supplier Name><Supplier contract owner>OZ tavakoli</Supplier contract owner><Contract number>56062 -41924</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="271"><Contract Id>41925</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Claire Alenius</Supplier contract owner><Contract number>56062 -41925</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="272"><Contract Id>41926</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0949 52</Org No><Supplier Name>Stringers Pontefract Motorways</Supplier Name><Supplier contract owner>Mark Stringer</Supplier contract owner><Contract number>56062 -41926</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="273"><Contract Id>41927</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3448089</Org No><Supplier Name>Upper Dales Comm Partnership Ltd</Supplier Name><Supplier contract owner>Sean Warren</Supplier contract owner><Contract number>56062 -41927</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="274"><Contract Id>41928</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11540851</Org No><Supplier Name>Whitby Taxis Ltd</Supplier Name><Supplier contract owner>Adrian Smith</Supplier contract owner><Contract number>56062 -41928</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="275"><Contract Id>41929</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>441653559</Org No><Supplier Name>C &amp; D Nicholson</Supplier Name><Supplier contract owner>CHRIS NICHOLSON</Supplier contract owner><Contract number>56062 -41929</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="276"><Contract Id>41930</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>56062 -41930</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="277"><Contract Id>41931</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499421210</Org No><Supplier Name>Bee Line Radio Cars</Supplier Name><Supplier contract owner>Carolyn Conlon</Supplier contract owner><Contract number>56062 -41931</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="278"><Contract Id>41932</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686729277</Org No><Supplier Name>Chandos Mini Coaches</Supplier Name><Supplier contract owner>Susan wiseman</Supplier contract owner><Contract number>56062 -41932</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="279"><Contract Id>41933</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179582804</Org No><Supplier Name>D &amp; F D Atkinson</Supplier Name><Supplier contract owner>Frederick Atkinson</Supplier contract owner><Contract number>56062 -41933</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="280"><Contract Id>41934</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198350376</Org No><Supplier Name>Portercole enterprises ltd t/a Woodman taxis</Supplier Name><Supplier contract owner>Kimberley Porter</Supplier contract owner><Contract number>56062 -41934</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="281"><Contract Id>41935</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Romanby Minibuses</Supplier Name><Supplier contract owner>David Wake</Supplier contract owner><Contract number>56062 -41935</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="282"><Contract Id>41936</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>780484704</Org No><Supplier Name>Shoreline Suncruiser Buses Ltd</Supplier Name><Supplier contract owner>Jack Stephenson</Supplier contract owner><Contract number>56062 -41936</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="283"><Contract Id>41937</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 801 7945 31</Org No><Supplier Name>Esk valley Coaches Ltd</Supplier Name><Supplier contract owner>Keith simpson</Supplier contract owner><Contract number>56062 -41937</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="284"><Contract Id>41938</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>56062 -41938</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="285"><Contract Id>43997</Contract Id><Ref>68239</Ref><Name>Drupal Website Hosting</Name><Description>Drupal Website Hosting</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>132000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7390130</Org No><Supplier Name>Code Enigma Ltd</Supplier Name><Supplier contract owner>Greg Harvey</Supplier contract owner><Contract number>68239 - 43997</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>33000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Code Enigma Limited 
5 St Johns Lane 
London 
EC1M 4BH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07390130</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="286"><Contract Id>45050</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>pam reeve</Supplier Name><Supplier contract owner>pam reeve</Supplier contract owner><Contract number>54027-45050</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="287"><Contract Id>45051</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Cars</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>54027-45051</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="288"><Contract Id>45052</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>138735000</Org No><Supplier Name>A 'n' B Taxis Ltd</Supplier Name><Supplier contract owner>Ben Smith</Supplier contract owner><Contract number>54027-45052</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="289"><Contract Id>45053</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Air Travel Selby</Supplier Name><Supplier contract owner>Richard Atkinson</Supplier contract owner><Contract number>54027-45053</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="290"><Contract Id>45054</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Fudge's Taxis</Supplier Name><Supplier contract owner>John Hansell</Supplier contract owner><Contract number>54027-45054</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="291"><Contract Id>45055</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>54027-45055</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="292"><Contract Id>45056</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>422698144</Org No><Supplier Name>Nippy Taxis</Supplier Name><Supplier contract owner>David Ledden</Supplier contract owner><Contract number>54027-45056</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="293"><Contract Id>45057</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>140345841</Org No><Supplier Name>Ryedale Community Transport CIO</Supplier Name><Supplier contract owner>Andrew Fuller</Supplier contract owner><Contract number>54027-45057</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="294"><Contract Id>45058</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>897966721</Org No><Supplier Name>A 2 B Taxis (Northallerton) Ltd</Supplier Name><Supplier contract owner>Shelley  Davison</Supplier contract owner><Contract number>54027-45058</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="295"><Contract Id>45059</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>234288502</Org No><Supplier Name>Dignity personal Travel</Supplier Name><Supplier contract owner>Nigel Rennie</Supplier contract owner><Contract number>54027-45059</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="296"><Contract Id>45060</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>681217833</Org No><Supplier Name>HATS Group Ltd</Supplier Name><Supplier contract owner>Jo Small</Supplier contract owner><Contract number>54027-45060</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="297"><Contract Id>45061</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>374465080</Org No><Supplier Name>JB TRAVEL</Supplier Name><Supplier contract owner>JACKIE BECK</Supplier contract owner><Contract number>54027-45061</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="298"><Contract Id>45062</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>340 1855 25</Org No><Supplier Name>K.A.Taxis Thirsk</Supplier Name><Supplier contract owner>Kevin Andrew</Supplier contract owner><Contract number>54027-45062</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="299"><Contract Id>45063</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ZD</Org No><Supplier Name>Darrens Minibus Hire</Supplier Name><Supplier contract owner>Darren Douthwaite</Supplier contract owner><Contract number>54027-45063</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="300"><Contract Id>45064</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Claire Alenius</Supplier contract owner><Contract number>54027-45064</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="301"><Contract Id>45065</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Andrew Anderson's Taxi</Supplier Name><Supplier contract owner>Andrew Anderson</Supplier contract owner><Contract number>54027-45065</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="302"><Contract Id>45066</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6658972</Org No><Supplier Name>Ik Taxis</Supplier Name><Supplier contract owner>Imran Khan</Supplier contract owner><Contract number>54027-45066</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="303"><Contract Id>45067</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198350376</Org No><Supplier Name>Portercole enterprises ltd t/a Woodman taxis</Supplier Name><Supplier contract owner>Kimberley Porter</Supplier contract owner><Contract number>54027-45067</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="304"><Contract Id>45068</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>54027-45068</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="305"><Contract Id>45069</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>54027-45069</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="306"><Contract Id>45070</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n\a</Org No><Supplier Name>Toadstool Cabs</Supplier Name><Supplier contract owner>mark Binns</Supplier contract owner><Contract number>54027-45070</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="307"><Contract Id>45071</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12663562</Org No><Supplier Name>MHD TRAVEL LIMITED</Supplier Name><Supplier contract owner>tair hanif</Supplier contract owner><Contract number>54027-45071</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="308"><Contract Id>45168</Contract Id><Ref>Youth Justice Case Management System</Ref><Name>Youth Justice Case Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2024</End date><Total value>15537.19</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Advanced Business Software and Solutions Limited</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>Youth Justice Case Management System - 45168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>15,537.19</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Advanced Business Software and Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03214465</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="309"><Contract Id>48221</Contract Id><Ref>Lone Worker Solution</Ref><Name>Procurement of Lone Worker Solutions for North Yorkshire Council</Name><Description>Contract for a comprehensive lone worker solution, including alarm receiving centre and management information portal. The solution will support the Council’s obligations to ensure the health, safety and welfare of staff undertaking lone worker activities.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/05/2023</Start date><End date>20/05/2025</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4107459</Org No><Supplier Name>Peoplesafe</Supplier Name><Supplier contract owner>Sophie Kent</Supplier contract owner><Contract number>Lone Worker Solution - 48221</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>115000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skyguard Limited trading as Peoplesafe</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04107459</[Company Registration Number]><[Ultimate End Date]>20/05/2026 00:00:00</[Ultimate End Date]><[Department]>Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="310"><Contract Id>48445</Contract Id><Ref>MapInfo GIS System</Ref><Name>Maintenance and Technical Support for MapInfo Pro</Name><Description>Maintenance and Technical Support for MapInfo Pro geographical information system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2019</Start date><End date>30/04/2025</End date><Total value>115000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1972326</Org No><Supplier Name>Contract Data Research Ltd T/A CDR Group</Supplier Name><Supplier contract owner>John Ievers</Supplier contract owner><Contract number>MapInfo GIS System - 48445</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Contract Data Research Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01972326</[Company Registration Number]><[Ultimate End Date]>30/04/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="311"><Contract Id>48751</Contract Id><Ref>CollectionHQ Subscription</Ref><Name>Library Collection Management and Improvement Solution</Name><Description>Subscription to CollectionHQ for the management and improved performance of the Library Service collection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/06/2022</Start date><End date>16/06/2025</End date><Total value>44673</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bridgeall Libraries Limited</Supplier Name><Supplier contract owner>Jamie  Wright</Supplier contract owner><Contract number>CollectionHQ Subscription - 48751</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>14891</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bridgeall Libraries Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC297736</[Company Registration Number]><[Ultimate End Date]>16/06/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="312"><Contract Id>48792</Contract Id><Ref>Court of Protection Client Money and Case Management System</Ref><Name>Client Money and Case Management System</Name><Description>A comprehensive case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/04/2023</Start date><End date>26/04/2025</End date><Total value>57400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trojan Consultants Limited</Supplier Name><Supplier contract owner>Larry  Morgan</Supplier contract owner><Contract number>Court of Protection Client Money and Case Management System - 48792</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>19000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01542629</[Company Registration Number]><[Ultimate End Date]>26/04/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="313"><Contract Id>48806</Contract Id><Ref>Grant Management Solution</Ref><Name>Provision of a Grant Management Solution</Name><Description>End to end grant management solution for the application, processing and award of grant schemes.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2023</Start date><End date>30/04/2025</End date><Total value>59925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>773681202</Org No><Supplier Name>Fluent Technology Ltd</Supplier Name><Supplier contract owner>Keith Turkington</Supplier contract owner><Contract number>Grant Management Solution  - 48806</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fluent Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>NI040683</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="314"><Contract Id>48877</Contract Id><Ref>Income Management and Card Payment System</Ref><Name>Income Management and Card Payment System</Name><Description>Contract for a card payment and income management system that allows residents to make payments for Council services online.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/04/2023</Start date><End date>30/04/2026</End date><Total value>760731</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>Income Management and Card Payment System - 48877</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>230000-255000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>income, management, card, payment, solution</Keywords><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>30/04/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="315"><Contract Id>48945</Contract Id><Ref>Legal Reference Material</Ref><Name>Reference Material for Legal Services</Name><Description>The provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2024</End date><Total value>95689.05</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>900548743</Org No><Supplier Name>Thomson Reuters</Supplier Name><Supplier contract owner>Joanne Fowler</Supplier contract owner><Contract number>Legal Reference Material - 48945</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>95000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01679046</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="316"><Contract Id>49092</Contract Id><Ref>73164</Ref><Name>2023 - 2024 Pupil and Schools Performance Data</Name><Description>Pupil and Schools Performance Data</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2024</End date><Total value>61167</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 737 999 848</Org No><Supplier Name>FFT Education Limited</Supplier Name><Supplier contract owner>Bev Sammons</Supplier contract owner><Contract number>73164 - 49092</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>£62,167</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FFT Education Limited 
79 Eastgate 
Cowbridge
Vale of Glamorgan
CF71 7AA</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="317"><Contract Id>49153</Contract Id><Ref>Modern Gov Legacy Contracts</Ref><Name>Democracy Decision Management System</Name><Description>One new consolidated contract for Modern Gov, an e-democracy decision management system. The rationalisation of the former borough and district council contracts in North Yorkshire as a result of local government reorganisation.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/01/2024</End date><Total value>18927.58</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>Modern Gov Legacy Contracts - 49153</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>18927.58</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="318"><Contract Id>49239</Contract Id><Ref>PRO159</Ref><Name>Software licences</Name><Description>Software licences and support for route optimisation software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2020</Start date><End date>30/04/2024</End date><Total value>2000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Webaspx Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>PRO159-49239</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords>Software licences</Keywords><[Suppliers]>Webaspx Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="319"><Contract Id>49240</Contract Id><Ref>PRO104</Ref><Name>MFD Lease</Name><Description>Lease x 9 MFDs/printer x 8 BVS/Crem/Pool/ESL/TH completewith Wide Format Printer</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>31/05/2025</End date><Total value>25313.759999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1271033</Org No><Supplier Name>Ricoh UK Ltd.</Supplier Name><Supplier contract owner>Bid Team Ricoh</Supplier contract owner><Contract number>PRO104-49240</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords>MFD</Keywords><[Suppliers]>Ricoh UK Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="320"><Contract Id>49241</Contract Id><Ref>PRO168</Ref><Name>Technical Services for Housing Adaptation</Name><Description>Technical Services for Housing Adaptation</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/08/2023</End date><Total value>960000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Bowman Riley Architects Ltd</Org No><Supplier Name>Bowman Riley Architects Ltd</Supplier Name><Supplier contract owner>Samantha Jevons</Supplier contract owner><Contract number>PRO168-49241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£240,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="321"><Contract Id>49243</Contract Id><Ref>PRO166</Ref><Name>Stairlifts</Name><Description>Stairlifts for Housing Adaptations</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/01/2022</Start date><End date>09/01/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>236778328</Org No><Supplier Name>Stannah Lifts Limited</Supplier Name><Supplier contract owner>Glyn Allen</Supplier contract owner><Contract number>PRO166-49243</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£20,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords>Stairlifts</Keywords><[Suppliers]>Stannah Lifts Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="322"><Contract Id>49244</Contract Id><Ref>PRO152</Ref><Name>Sanitary Services</Name><Description>Supply and demand on washroom dryer,  waste bins etc.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2019</Start date><End date>31/10/2023</End date><Total value>16667.58</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company reg. 3811260  VAT no.</Org No><Supplier Name>PHS Group</Supplier Name><Supplier contract owner>Steve Bowe</Supplier contract owner><Contract number>PRO152-49244</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords>Sanitary</Keywords><[Suppliers]>PHS Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="323"><Contract Id>49245</Contract Id><Ref>PRO170</Ref><Name>Grave Digging</Name><Description>Grave Digging and Associated Works.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/01/2019</Start date><End date>02/01/2026</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>PRO170-49245</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords>Grave Digging</Keywords><[Suppliers]>Grave Digging</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="324"><Contract Id>49246</Contract Id><Ref>PRO116</Ref><Name>Funeral services</Name><Description>For the provision of funeral services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2019</Start date><End date>01/11/2023</End date><Total value>6400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Howcrofts’ Funeral Services</Supplier Name><Supplier contract owner>Howcrofts’  Funeral Services</Supplier contract owner><Contract number>PRO116-49246</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,600</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords>Funeral</Keywords><[Suppliers]>Howcrofts' Funeral Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="325"><Contract Id>49247</Contract Id><Ref>PRO026</Ref><Name>Fitness equipment  maintenance</Name><Description>Purchase of gym equipment and maintenance contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/01/2019</Start date><End date>30/01/2024</End date><Total value>164012</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4354059</Org No><Supplier Name>Pulse Fitness Ltd</Supplier Name><Supplier contract owner>Debbie Mullin</Supplier contract owner><Contract number>PRO026-49247</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords>Fitness equipment maintenance</Keywords><[Suppliers]>Pulse Fitness Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="326"><Contract Id>49248</Contract Id><Ref>PRO102</Ref><Name>Liquid Fuel</Name><Description>Supply of diesel</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>31/05/2024</End date><Total value>960000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>d Park, Warrington, Cheshire W</Org No><Supplier Name>Certas Energy UK Ltd</Supplier Name><Supplier contract owner>Anthony Sharkey</Supplier contract owner><Contract number>PRO102-49248</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="327"><Contract Id>49249</Contract Id><Ref>PRO177</Ref><Name>Provision of Mental Health Supported Housing</Name><Description>Provision of Mental Health Supported Housing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2023</End date><Total value>63672</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Foundation</Supplier Name><Supplier contract owner>Ceri Eldin</Supplier contract owner><Contract number>PRO177-49249</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords>Mental Health Housing</Keywords><[Suppliers]>Foundation (CHARITY NUMBER: 515517)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="328"><Contract Id>49251</Contract Id><Ref>PRO110</Ref><Name>Parking Cash Collection</Name><Description>Cash collection service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/09/2022</Start date><End date>25/09/2024</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>354883</Org No><Supplier Name>G4S Cash Solutions (UK) Limited</Supplier Name><Supplier contract owner>Ryan Drew</Supplier contract owner><Contract number>PRO110-49251</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>G4S Cash Solutions (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="329"><Contract Id>49252</Contract Id><Ref>CDC0122</Ref><Name>Nimble SAN</Name><Description>Hardware - Production &amp; DR SAN including 7 year hardware support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2017</Start date><End date>31/03/2024</End date><Total value>56292.83</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3076196</Org No><Supplier Name>Netcentrix Ltd</Supplier Name><Supplier contract owner>Peter Rhodes</Supplier contract owner><Contract number>CDC0122-49252</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Netcentrix Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="330"><Contract Id>49253</Contract Id><Ref>PRO064</Ref><Name>Grounds Maintenance</Name><Description>Grounds maintenance services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>525000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Tivoli Group Ltd</Org No><Supplier Name>Tivoli Group Ltd</Supplier Name><Supplier contract owner>Jim Brown</Supplier contract owner><Contract number>PRO064-49253</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tivoli Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="331"><Contract Id>49255</Contract Id><Ref>PRO107</Ref><Name>Postal Services</Name><Description>Post collection and delivery service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2021</Start date><End date>31/01/2025</End date><Total value>205540.92</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>PRO107-49255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="332"><Contract Id>49256</Contract Id><Ref>PRO111</Ref><Name>Gas</Name><Description>Supply of gas</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>01/04/2025</End date><Total value>331386.76</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2798334</Org No><Supplier Name>Corona Energy Retail 4 Ltd</Supplier Name><Supplier contract owner>Clare Browning</Supplier contract owner><Contract number>PRO111-49256</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="333"><Contract Id>49257</Contract Id><Ref>PRO154</Ref><Name>Cremitoria Equipment and Maintenance</Name><Description>All inclusive Service &amp; maintenance agreement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/03/2015</Start date><End date>26/07/2038</End date><Total value>860307</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633222</Org No><Supplier Name>Facultatieve Technologies Ltd</Supplier Name><Supplier contract owner>Janet Woodward</Supplier contract owner><Contract number>PRO154-49257</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Initial contract period (months)]>280</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>280</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Facultatieve Technologies Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="334"><Contract Id>49279</Contract Id><Ref>DN576118</Ref><Name>Provision of ongoing hosting, support of the existing Pay360  Payment suite</Name><Description>Provision of ongoing hosting, support of the existing Pay360 Payment suite</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>97500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2299747</Org No><Supplier Name>Capita Business Services / Capita Property and Infrastructure Ltd</Supplier Name><Supplier contract owner>Patrizia Marinello</Supplier contract owner><Contract number>DN576118-49279</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>£32,500.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Capita Business Services / Capita Property and Infrastructure Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="335"><Contract Id>49280</Contract Id><Ref>DN563912</Ref><Name>Room and Desk Booking Software</Name><Description>Room and Desk Booking Software.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2023</End date><Total value>9150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8853435</Org No><Supplier Name>Smartway2 Ltd</Supplier Name><Supplier contract owner>Howard Revens</Supplier contract owner><Contract number>DN563912-49280</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Estimated start date: 01/10/2022| Estimated end date: 30/09/2023| Comment: OTE 1</[Taken Extension details]><[Awarded date]>02/09/2021 00:00:00</[Awarded date]><[Estimated annual value]>£5,175.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Smartway2 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="336"><Contract Id>49281</Contract Id><Ref>DN538605</Ref><Name>Cash Collection &amp; Cash in Transit Services</Name><Description>Cash Collection &amp; Cash in Transit Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/04/2021</Start date><End date>31/05/2024</End date><Total value>18000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1325489</Org No><Supplier Name>Security Plus Limited</Supplier Name><Supplier contract owner>Robert Philpott</Supplier contract owner><Contract number>DN538605-49281</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE taken to 31/05/12024</[Taken Extension details]><[Awarded date]>01/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>£9,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Security Plus Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="337"><Contract Id>49283</Contract Id><Ref>DN572849</Ref><Name>Food Safety Inspections</Name><Description>Food Safety Inspections</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/11/2021</Start date><End date>07/11/2023</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>DMG Food Safety Solutions Ltd</Supplier Name><Supplier contract owner>Derek  McGurl</Supplier contract owner><Contract number>DN572849-49283</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 month OTE taken</[Taken Extension details]><[Awarded date]>02/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>£10,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DMG Food Safety Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="338"><Contract Id>49284</Contract Id><Ref>DN510228</Ref><Name>Provision of Electric Vehicle Charging Infrastructure</Name><Description>Provision of Electric Vehicle Charging Infrastructure</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/02/2021</Start date><End date>07/02/2024</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Connected Kerb Limited</Org No><Supplier Name>Connected Kerb Limited</Supplier Name><Supplier contract owner>Marie Alenas</Supplier contract owner><Contract number>DN510228-49284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£22,550.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Connected Kerb Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="339"><Contract Id>49285</Contract Id><Ref>47630</Ref><Name>Careers Advice, Employment Choices and Guidance Activities</Name><Description>Careers Advice, Employment Choices and Guidance Activities</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2022</Start date><End date>29/02/2024</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NYBEP Ltd</Org No><Supplier Name>NYBEP Ltd</Supplier Name><Supplier contract owner>Rebecca McCleary</Supplier contract owner><Contract number>47630-49285</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>14/02/2022 00:00:00</[Awarded date]><[Estimated annual value]>£10,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NYBEP Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="340"><Contract Id>49286</Contract Id><Ref>48207</Ref><Name>Provision of Security and Concierge Services at Derwent Lodge</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>199405.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>124449422</Org No><Supplier Name>Vistech Services Ltd.</Supplier Name><Supplier contract owner>Christopher Taylor</Supplier contract owner><Contract number>48207-49286</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>11/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>£66,468.60</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vistech Services Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="341"><Contract Id>49289</Contract Id><Ref>DN569129</Ref><Name>Office Supplies</Name><Description>Supply of Office Supplies</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/08/2023</End date><Total value>6000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB - 391085740</Org No><Supplier Name>Banner Group Ltd</Supplier Name><Supplier contract owner>Alex Mackay</Supplier contract owner><Contract number>DN569129-49289</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£1,500</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Banner Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="342"><Contract Id>49290</Contract Id><Ref>62110</Ref><Name>Printed Garden Waste Licence Stickers</Name><Description>Production of garden waste weather resistant stickers to be attached to resident’s wheelie bins</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2023</Start date><End date>31/01/2024</End date><Total value>47060</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1175435</Org No><Supplier Name>PermiServ</Supplier Name><Supplier contract owner>Louise Lambourne</Supplier contract owner><Contract number>62110-49290</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£15,686</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>PermiServ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="343"><Contract Id>49291</Contract Id><Ref>CTBT11</Ref><Name>EDM Software (Workflow)</Name><Description>EDM Software (Workflow)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2023</End date><Total value>21000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>CTBT11-49291</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Currently on annual renewal basis</[Taken Extension details]><[Awarded date]>14/08/2023 00:00:00</[Awarded date]><[Estimated annual value]>£21,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="344"><Contract Id>49292</Contract Id><Ref>DN458758</Ref><Name>Ryedale District Council - - Website Redesign and Hosting</Name><Description>Ryedale District Council - Website Redesign and Hosting</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/03/2020</Start date><End date>31/10/2023</End date><Total value>47673</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Mixd</Org No><Supplier Name>Mixd</Supplier Name><Supplier contract owner>Phil Shackleton</Supplier contract owner><Contract number>DN458758-49292</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>44</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>44</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/03/2020 00:00:00</[Awarded date]><[Estimated annual value]>£15,871.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mixd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="345"><Contract Id>49293</Contract Id><Ref>DN457093</Ref><Name>Contract for the provision of Grass Cutting and Grounds Maintenance Services 2020-2024</Name><Description>Grass Cutting and Grounds Maintenance Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>86480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3309271</Org No><Supplier Name>Lowther Forestry Group Ltd</Supplier Name><Supplier contract owner>Becca Newby</Supplier contract owner><Contract number>DN457093-49293</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/03/2020 00:00:00</[Awarded date]><[Estimated annual value]>£21,620.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lowther Forestry Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="346"><Contract Id>49294</Contract Id><Ref>DN498317</Ref><Name>Building Project Management</Name><Description>Building Project Management</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/03/2020</Start date><End date>17/03/2024</End date><Total value>770000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10385861</Org No><Supplier Name>Align Property Partners</Supplier Name><Supplier contract owner>mark hall</Supplier contract owner><Contract number>DN498317-49294</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/03/2020 00:00:00</[Awarded date]><[Estimated annual value]>£85,566.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Align Property Partners</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="347"><Contract Id>49295</Contract Id><Ref>DN519611</Ref><Name>Waste Collection Software</Name><Description>Waste Collection Software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/12/2021</Start date><End date>21/12/2023</End date><Total value>58053</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Webaspx Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>DN519611-49295</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>08/12/2021 00:00:00</[Awarded date]><[Estimated annual value]>£29,027</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Webaspx Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="348"><Contract Id>49296</Contract Id><Ref>CE06</Ref><Name>Electoral Registration and Election Management System</Name><Description>Annual Maintenance of Electoral Registration and Election Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2019</Start date><End date>27/02/2024</End date><Total value>85000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 766 8008 04</Org No><Supplier Name>Idox Software Ltd</Supplier Name><Supplier contract owner>Darren Moyes</Supplier contract owner><Contract number>CE06-49296</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/02/2019 00:00:00</[Awarded date]><[Estimated annual value]>£85,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="349"><Contract Id>49297</Contract Id><Ref>DF 58</Ref><Name>Hand Drying Units Care Plan</Name><Description>Hand Drying Units Care Plan</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>31/05/2025</End date><Total value>13416</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB188203945</Org No><Supplier Name>Wallgate Limited</Supplier Name><Supplier contract owner>Jean Donovan</Supplier contract owner><Contract number>DF 58-49297</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>31/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>£4,472</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Wallgate Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="350"><Contract Id>49298</Contract Id><Ref>EDBP 26</Ref><Name>Electric Vehicle Pool Car Scheme</Name><Description>Electric Vehicle Pool Car Scheme</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/11/2022</Start date><End date>08/11/2024</End date><Total value>22944</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6512325</Org No><Supplier Name>Co-wheels Car Club</Supplier Name><Supplier contract owner>Jonathan Collinson</Supplier contract owner><Contract number>EDBP 26-49298</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£11,750</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Co-wheels Car Club</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="351"><Contract Id>49299</Contract Id><Ref>CTBT06</Ref><Name>Desktop anti-virus</Name><Description>Desktop anti-virus</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/01/2023</Start date><End date>14/01/2024</End date><Total value>1232</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>CTBT06-49299</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2023 00:00:00</[Awarded date]><[Estimated annual value]>£1,232</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Software Dialog Direct Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="352"><Contract Id>49300</Contract Id><Ref>DN210763 (CONTRACT-YORE-9EKLLA)</Ref><Name>Provision of Leisure Services to Ryedale District Council</Name><Description>Ryedale District Council is seeking a partner to enter into a contract to manage, operate and maintain a number of existing leisure facilities. The facilities comprise of the following: Derwent Pool and Fitness Centre, Church Street, Norton, Malton, North Yorkshire; Ryedale Pool, Mill Lane, Pickering, North Yorkshire; Northern Ryedale Leisure Centre, Swainsea Lane, Pickering, North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2014</Start date><End date>31/03/2025</End date><Total value>1352000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2204085</Org No><Supplier Name>Sports and Leisure Management Ltd</Supplier Name><Supplier contract owner>Jennifer Cotterill</Supplier contract owner><Contract number>DN210763 (CONTRACT-YORE-9EKLLA)-49300</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>126</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>186</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2014 00:00:00</[Awarded date]><[Estimated annual value]>£128,771.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="353"><Contract Id>49301</Contract Id><Ref>DN563629</Ref><Name>Postal Services - Collection and Delivery of Letters, Large Letters and Parcels</Name><Description>Ryedale District Council are a member of a collaborative procurement group for postal services. The group is made up of 26 authorities with YPO acting as the lead authority, closely supported by Kirklees Council. The bulk of services required are the collection and mailing (in various forms) of standard letters and parcels, with provision for other niche services including undelivered mail, irregular and bespoke items, tracking features, as well as consumable equipment (labels, bags, mail cages</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/08/2023</End date><Total value>44000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>DN563629-49301</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£11,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="354"><Contract Id>49304</Contract Id><Ref>DN511495</Ref><Name>Revenues and Benefits System</Name><Description>Revenues and Benefits System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2020</Start date><End date>31/03/2024</End date><Total value>160236.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>DN511495-49304</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>51</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>51</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>19/11/2020 00:00:00</[Awarded date]><[Estimated annual value]>£40,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="355"><Contract Id>49305</Contract Id><Ref>DN498426</Ref><Name>EV Charging Points</Name><Description>EV Charging Points</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/02/2019</Start date><End date>07/02/2029</End date><Total value>56415</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>944 58 71 87</Org No><Supplier Name>Chargemaster Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN498426-49305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/02/2019 00:00:00</[Awarded date]><[Estimated annual value]>£56,415.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chargemaster Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="356"><Contract Id>49306</Contract Id><Ref>DF09</Ref><Name>The Supply of Liquid Fuels</Name><Description>The Supply of Liquid Fuels</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/11/2021</Start date><End date>21/11/2023</End date><Total value>480000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB844283419</Org No><Supplier Name>Certas Energy UK Ltd</Supplier Name><Supplier contract owner>Sue Garmory</Supplier contract owner><Contract number>DF09-49306</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>£240,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="357"><Contract Id>49307</Contract Id><Ref>EDBP03</Ref><Name>Energy Efficiency Grant Management</Name><Description>Energy Efficiency Grant Management</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>30/09/2023</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3995784</Org No><Supplier Name>YES Energy Solutions</Supplier Name><Supplier contract owner>Richard Bunney</Supplier contract owner><Contract number>EDBP03-49307</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>24/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£5,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>YES Energy Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="358"><Contract Id>49308</Contract Id><Ref>DF59</Ref><Name>On-Line Water Cooler Rental Agreement</Name><Description>On-Line Water Cooler Rental Agreement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/07/2014</Start date><End date>20/07/2023</End date><Total value>8667</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2585899</Org No><Supplier Name>Cooleraid Ltd</Supplier Name><Supplier contract owner>Mike Bailey Griffiths</Supplier contract owner><Contract number>DF59-49308</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2014 00:00:00</[Awarded date]><[Estimated annual value]>£963</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cooleraid Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="359"><Contract Id>49309</Contract Id><Ref>DN537241</Ref><Name>Homelessness Software</Name><Description>Homelessness Software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>39980</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Housing Partners Limited</Supplier Name><Supplier contract owner>Main  Contact</Supplier contract owner><Contract number>DN537241-49309</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>x1 12 month OTE</[Taken Extension details]><[Awarded date]>23/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>£9,995</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Housing Partners Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="360"><Contract Id>49310</Contract Id><Ref>DN522312</Ref><Name>Server, Storage and Backup Infrastructure Renewal</Name><Description>Server, Storage and Backup Infrastructure Renewal</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/04/2024</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct (UK) Ltd</Supplier Name><Supplier contract owner>Kate Brierley</Supplier contract owner><Contract number>DN522312-49310</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>61</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>£16,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="361"><Contract Id>49311</Contract Id><Ref>DN531848</Ref><Name>Utilities Broker (Gas)</Name><Description>The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate with mains gas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2025</End date><Total value>145000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2798334</Org No><Supplier Name>Corona Energy Retail 4 Ltd</Supplier Name><Supplier contract owner>Clare Browning</Supplier contract owner><Contract number>DN531848-49311</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="362"><Contract Id>49312</Contract Id><Ref>DN566551</Ref><Name>Provision of Water, Wastewater and Ancillary Services</Name><Description>Provision of Water, Wastewater and Ancillary Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/08/2023</End date><Total value>36100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC475583</Org No><Supplier Name>Castle Water Limited</Supplier Name><Supplier contract owner>Conor Kearney</Supplier contract owner><Contract number>DN566551-49312</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>04/05/2021 00:00:00</[Awarded date]><[Estimated annual value]>£18,050.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Castle Water Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="363"><Contract Id>49313</Contract Id><Ref>DN498133</Ref><Name>Elections Payroll</Name><Description>Elections Payroll - SLA with East Riding of Yorkshire CouncilCost dependent on election type and size.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2019</Start date><End date>31/08/2023</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>East Riding YOS</Supplier Name><Supplier contract owner>Darren O'Neill</Supplier contract owner><Contract number>DN498133-49313</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>East Riding YOS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="364"><Contract Id>49314</Contract Id><Ref>DN571518</Ref><Name>Ryecare Call Handling System</Name><Description>Ryecare Call Handling System - Upgrade to SaaS</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/11/2021</Start date><End date>21/11/2023</End date><Total value>47286</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 8797 09</Org No><Supplier Name>Tunstall Healthcare (UK) Limited</Supplier Name><Supplier contract owner>Hayley Strobridge</Supplier contract owner><Contract number>DN571518-49314</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/09/2021 00:00:00</[Awarded date]><[Estimated annual value]>£23,643.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="365"><Contract Id>49315</Contract Id><Ref>DN548405</Ref><Name>Electronic Payment Services</Name><Description>Electronic Payment Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>48000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>666 9148 88</Org No><Supplier Name>allpay Limited</Supplier Name><Supplier contract owner>Victoria Smith</Supplier contract owner><Contract number>DN548405-49315</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: OTE 1</[Taken Extension details]><[Awarded date]>22/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>£12,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>allpay Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="366"><Contract Id>49316</Contract Id><Ref>CTBT09</Ref><Name>Centralised Printing</Name><Description>Centralised Printing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2014</Start date><End date>31/07/2023</End date><Total value>72000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>330754</Org No><Supplier Name>Xerox (UK) Limited</Supplier Name><Supplier contract owner>UXB  Bidteam</Supplier contract owner><Contract number>CTBT09-49316</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>8</[Taken No. of Ext.]><[Taken Extension details]>Renewal annually</[Taken Extension details]><[Awarded date]>01/07/2014 00:00:00</[Awarded date]><[Estimated annual value]>£8,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Xerox (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="367"><Contract Id>49317</Contract Id><Ref>F07</Ref><Name>Banking Services</Name><Description>Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>24000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB244155576</Org No><Supplier Name>Lloyds Bank</Supplier Name><Supplier contract owner>Strategic Bidding team</Supplier contract owner><Contract number>F07-49317</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.12.2022 x12 month extension taken to 31/03/24</[Taken Extension details]><[Awarded date]>18/02/2022 00:00:00</[Awarded date]><[Estimated annual value]>£8,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lloyds Bank</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="368"><Contract Id>49318</Contract Id><Ref>CTBT15</Ref><Name>Landline Telephony</Name><Description>Landline Telephony</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/02/2022</Start date><End date>07/02/2024</End date><Total value>28140</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>722 4713 55</Org No><Supplier Name>Daisy Corporate Services Trading Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>CTBT15-49318</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>x1 12 month OTE</[Taken Extension details]><[Awarded date]>01/02/2022 00:00:00</[Awarded date]><[Estimated annual value]>£9,380</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="369"><Contract Id>49319</Contract Id><Ref>48217</Ref><Name>Cleansing and Minor Maintenance of Public Conveniences</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>338112.77</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>110 5228 69</Org No><Supplier Name>RANDLES CLEANING SERVICES LTD</Supplier Name><Supplier contract owner>TONY RANDLE</Supplier contract owner><Contract number>48217-49319</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£112,704.26</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RANDLES CLEANING SERVICES LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="370"><Contract Id>49320</Contract Id><Ref>CTBT08</Ref><Name>Perimeter Anti-virus</Name><Description>Perimeter Anti-virus - Mimecast</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/09/2012</Start date><End date>17/09/2023</End date><Total value>9845</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5824001</Org No><Supplier Name>Razorblue Ltd</Supplier Name><Supplier contract owner>Kim Groves</Supplier contract owner><Contract number>CTBT08-49320</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>120</[Total option to extend (months)]><[Total contract period (months)]>132</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>10</[Taken No. of Ext.]><[Taken Extension details]>Currently Renewed on annual basis</[Taken Extension details]><[Awarded date]>01/09/2012 00:00:00</[Awarded date]><[Estimated annual value]>£895</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="371"><Contract Id>49321</Contract Id><Ref>53968</Ref><Name>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded)</Name><Description>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded Model)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/11/2022</Start date><End date>13/11/2037</End date><Total value>1575000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>388957022</Org No><Supplier Name>Zest Eco Ltd</Supplier Name><Supplier contract owner>John Clark</Supplier contract owner><Contract number>53968-49321</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>180</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/08/2022 00:00:00</[Awarded date]><[Estimated annual value]>£105,000 - Estimate Income</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zest Eco Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="372"><Contract Id>49322</Contract Id><Ref>41222</Ref><Name>Debt Enforcement</Name><Description>For the collection of Council Tax, Non-Domestic Rates, Sundry Debts and Overpaid Housing Benefit</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/11/2022</Start date><End date>08/11/2024</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1431688</Org No><Supplier Name>Bristow &amp; Sutor</Supplier Name><Supplier contract owner>Emma Watson</Supplier contract owner><Contract number>41222-49322</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/11/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bristow &amp; Sutor</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="373"><Contract Id>49337</Contract Id><Ref>DN195616 (CONTRACT-A2LN-G4PNPQ)</Ref><Name>Waste Route Optimisation Solution</Name><Description>Waste Route Optimisation Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2015</Start date><End date>31/03/2024</End date><Total value>90000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Webaspx Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>DN195616 (CONTRACT-A2LN-G4PNPQ)-49337</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>40</[Total option to extend (months)]><[Total contract period (months)]>100</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01.12.20 - 30.09.22 1.10.22 - 31.03.24</[Taken Extension details]><[Awarded date]>03/12/2015 00:00:00</[Awarded date]><[Estimated annual value]>£18,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Webaspx</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="374"><Contract Id>49339</Contract Id><Ref>DN200920 (CONTRACT-ABYU-E6OY82)</Ref><Name>Vehicle Trackers for Richmondshire District Council</Name><Description>Richmondshire District Council is one of the largest districtc in England.  It has a population of 51,400 (according to the Richmondshire District Council website) and covers 509 square miles.  Richmondshire District Council is one of the most sparsley populated district councils in the country, it's boundaries stretching from the River Tees to Cumbria.   Richmondshire District Council has a light fleet of 43 vehicles and requires the provision of a vehicle tracking/telematics system from a sui</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2016</Start date><End date>30/09/2023</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>646932509</Org No><Supplier Name>Terrafix Limited</Supplier Name><Supplier contract owner>Chris Green</Supplier contract owner><Contract number>DN200920 (CONTRACT-ABYU-E6OY82)-49339</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/09/2016 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Terrafix Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="375"><Contract Id>49340</Contract Id><Ref>DN363676</Ref><Name>Committee Document Management System for Richmondshire District Council</Name><Description>Committee Document Management System for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/11/2018</Start date><End date>25/11/2023</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>DN363676-49340</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 26/11/2021| End date: 25/11/2022| Comment: Extension| Approved date: 29/09/2021</[Taken Extension details]><[Awarded date]>16/11/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="376"><Contract Id>49341</Contract Id><Ref>DN435704</Ref><Name>Water Analysis for Richmondshire District Council</Name><Description>Water Analysis for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/12/2019</Start date><End date>30/11/2023</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2148934</Org No><Supplier Name>ALS Environmental Ltd</Supplier Name><Supplier contract owner>Phill Mellor</Supplier contract owner><Contract number>DN435704-49341</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/12/2021| End date: 30/11/2022| Comment: Extension| Period: 12 months| Start date: 01/12/2022| End date: 30/11/2023| Comment: Extension</[Taken Extension details]><[Awarded date]>07/11/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ALS Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="377"><Contract Id>49342</Contract Id><Ref>DN511611</Ref><Name>Tyre Services for Richmondshire District Council</Name><Description>Tyre Services for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2021</Start date><End date>28/02/2025</End date><Total value>41000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>976405</Org No><Supplier Name>B A Bush &amp; Son Ltd</Supplier Name><Supplier contract owner>Matthew Lincoln</Supplier contract owner><Contract number>DN511611-49342</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.03.2023 - 29.02.2024</[Taken Extension details]><[Awarded date]>18/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>B A BUSH &amp; SON LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="378"><Contract Id>49343</Contract Id><Ref>DN514450</Ref><Name>Requirement of a New Kubota F3890 Ride on Mower</Name><Description>Requirement of a New Kubota F3890 Ride on Mower</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/03/2021</Start date><End date>14/03/2024</End date><Total value>19580</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>167140473</Org No><Supplier Name>Russell Group Ltd</Supplier Name><Supplier contract owner>Mark Willerton</Supplier contract owner><Contract number>DN514450-49343</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>20/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Russell Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="379"><Contract Id>49344</Contract Id><Ref>DN573249</Ref><Name>Replacement of Main Entrance Doors at Thornborough Hall Gardens</Name><Description>Renew the existing ground floor and lower ground floor doors at Thornborough Hall Gardens. The Council wishes to procure the services of an innovative automatic door manufacture to design &amp; install two fully automatic sliding doors at Thornborough Hall Gardens.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/01/2022</Start date><End date>10/01/2025</End date><Total value>16500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8773642</Org No><Supplier Name>DT Services Hull LTD</Supplier Name><Supplier contract owner>David Pinkney</Supplier contract owner><Contract number>DN573249-49344</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DT Services Hull LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="380"><Contract Id>49345</Contract Id><Ref>DN565554</Ref><Name>Permit Printing and Distribution</Name><Description>Produce car parking permits which will need to be clearly displayed on the inside of a car windscreen and garden waste weather resistant stickers which would be attached to resident’s wheelie bins both are to last a period of 1 year</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>01/12/2025</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1175435</Org No><Supplier Name>PermiServ Ltd</Supplier Name><Supplier contract owner>John Bayley</Supplier contract owner><Contract number>DN565554-49345</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/11/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PermiServ Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="381"><Contract Id>49346</Contract Id><Ref>47118</Ref><Name>Vehicle Maintenance and Repair Service for Light Fleet for Richmondshire District Council</Name><Description>The Council is looking for an experienced and competent service provider to service, maintain, repair, carry out statutory inspections and provide professional advice for its Light Vehicle Fleet.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2025</End date><Total value>26750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6266037</Org No><Supplier Name>Truck Technics Limited</Supplier Name><Supplier contract owner>Ken Tyrala</Supplier contract owner><Contract number>47118-49346</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£37,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Truck Technics Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="382"><Contract Id>49347</Contract Id><Ref>RDC47917</Ref><Name>Passenger Lift Replacement at Noels Court for Richmondshire District Council</Name><Description>Passenger Lift Replacement at Noels Court for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>13/03/2025</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>856812205</Org No><Supplier Name>Opal Elevators Ltd</Supplier Name><Supplier contract owner>Noel Burton</Supplier contract owner><Contract number>RDC47917-49347</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/03/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="383"><Contract Id>49348</Contract Id><Ref>ESPO Refuse and Recycling</Ref><Name>ESPO Framework 860_22</Name><Description>Lot 1A – Supply of Plastic Wheeled Bins (2 Wheeled)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/03/2022</Start date><End date>20/03/2025</End date><Total value>32000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2574815</Org No><Supplier Name>Craemer UK Ltd</Supplier Name><Supplier contract owner>Alison Horton</Supplier contract owner><Contract number>ESPO Refuse and Recycling-49348</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Craemer UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="384"><Contract Id>49349</Contract Id><Ref>49158</Ref><Name>Fuel Interceptor Installation at Gallowfields Depot</Name><Description>Gallowfields Depot fuel station requires the installation of a fuel interceptor, and the subsequent connection to the external public drainage system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/07/2022</Start date><End date>31/08/2025</End date><Total value>88000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>164759668</Org No><Supplier Name>Octane Holding Group Ltd</Supplier Name><Supplier contract owner>Rob Parsons</Supplier contract owner><Contract number>49158-49349</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>38</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>38</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>11/04/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Octane Holding Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="385"><Contract Id>49350</Contract Id><Ref>46953</Ref><Name>Reactive Maintenance and Disabled Adaptation Works</Name><Description>The nature of the project is the carrying out of reactive maintenance and disabled adaptation works potentially covering brickwork, concrete, decoration, electrical, external, glazing, joinery, plastering, plumbing, roofing and general maintenance works. This project also includes the carrying out of Disabled Adaptation works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2026</End date><Total value>3972000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2651873</Org No><Supplier Name>Kier Services Limited</Supplier Name><Supplier contract owner>Matthew Bull</Supplier contract owner><Contract number>46953-49350</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>£993,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="386"><Contract Id>49351</Contract Id><Ref>Confidential Waste</Ref><Name>ESPO Secure Shredding and Disposal 981</Name><Description>Collection and disposal of confidential waste.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/09/2022</Start date><End date>25/09/2026</End date><Total value>5600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6359628</Org No><Supplier Name>Shred Station Ltd</Supplier Name><Supplier contract owner>Chris Pearson</Supplier contract owner><Contract number>Confidential Waste-49351</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,400.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Shred Station Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="387"><Contract Id>49352</Contract Id><Ref>57738</Ref><Name>Drainage Services for Richmondshire District Council</Name><Description>Drainage Services for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2025</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>859 981 548</Org No><Supplier Name>Lanes Group Plc</Supplier Name><Supplier contract owner>Haylie Orton</Supplier contract owner><Contract number>57738-49352</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£75,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lanes Group Plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="388"><Contract Id>49353</Contract Id><Ref>DN398187</Ref><Name>Heating Servicing and Repairs to Domestic Properties</Name><Description>Heating Services and Repairs to Domestic Properties</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2025</End date><Total value>720000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sure Maintenance Ltd.</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>DN398187-49353</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.04.23 - 31.03.24</[Taken Extension details]><[Awarded date]>01/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>£180,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sure Maintenance Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="389"><Contract Id>49354</Contract Id><Ref>RDC54362</Ref><Name>Replacement of Lower Ground Floor Entrance Door at Queens Court</Name><Description>Replacement of Lower Ground Floor Entrance Door and associated works at Queens Court.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/08/2022</Start date><End date>16/09/2025</End date><Total value>8800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8773642</Org No><Supplier Name>DT Services Hull LTD</Supplier Name><Supplier contract owner>David Pinkney</Supplier contract owner><Contract number>RDC54362-49354</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>04/08/2022 00:00:00</[Awarded date]><[Estimated annual value]>£8,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DT Services Hull LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="390"><Contract Id>49355</Contract Id><Ref>54279</Ref><Name>Replacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker Close</Name><Description>Replacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker Close</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/08/2022</Start date><End date>30/09/2025</End date><Total value>52000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Constructa Limited</Org No><Supplier Name>Constructa Limited</Supplier Name><Supplier contract owner>Duncan Nocton</Supplier contract owner><Contract number>54279-49355</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>18/08/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Constructa Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="391"><Contract Id>49356</Contract Id><Ref>Waste Sacks</Ref><Name>ESPO Refuse and Recycling 860_22 Issue 7</Name><Description>Supply and delivery of compactor and compostable sacks - Lot 9.Supply and delivery of waste refuse sacks - Lot 10.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/09/2022</Start date><End date>11/09/2025</End date><Total value>11000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>763 9721 94</Org No><Supplier Name>Cromwell Polythene Limited</Supplier Name><Supplier contract owner>Amanda Briscall</Supplier contract owner><Contract number>Waste Sacks-49356</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£3,600.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cromwell Polythene Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="392"><Contract Id>49357</Contract Id><Ref>39243</Ref><Name>Asbestos Removal</Name><Description>Asbestos Removal Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6163808</Org No><Supplier Name>Tolent Solutions Ltd</Supplier Name><Supplier contract owner>Anthony Wade</Supplier contract owner><Contract number>39243-49357</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£120,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tolent Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="393"><Contract Id>49358</Contract Id><Ref>DN464106</Ref><Name>YPO Framework Agreement for the Supply of Office Furniture Solutions incorporating Workstations, Storage, Swivel Chairs, Breakout and Meeting Furniture</Name><Description>YPO Framework Agreement for the Supply of Office Furniture Solutions incorporating Workstations, Storage, Swivel Chairs, Breakout and Meeting Furniture</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/10/2019</Start date><End date>06/10/2023</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633949509</Org No><Supplier Name>Gresham Office Furniture Limited</Supplier Name><Supplier contract owner>Tracey Toole</Supplier contract owner><Contract number>DN464106-49358</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/02/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="394"><Contract Id>49359</Contract Id><Ref>DN475748</Ref><Name>Replacement of the Existing Communal Gas Fire Boiler Heating and Hot Water Boilers at Thornborough Hall Gardens for Richmondshire District Council</Name><Description>Replacement of the Existing Communal Gas Fire Boiler Heating and Hot Water Boilers at Thornborough Hall Gardens for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/07/2020</Start date><End date>19/07/2023</End date><Total value>42414</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>170789771</Org No><Supplier Name>JH Mechanical Services Ltd</Supplier Name><Supplier contract owner>John Heward</Supplier contract owner><Contract number>DN475748-49359</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/06/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>JH Mechanical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="395"><Contract Id>49360</Contract Id><Ref>DN486892</Ref><Name>High Level Support &amp; Consultancy for ICT Infrastructure at Richmondshire District Council</Name><Description>High Level Support &amp; Consultancy for ICT Infrastructure at Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5824001</Org No><Supplier Name>Razorblue Ltd</Supplier Name><Supplier contract owner>Kim Groves</Supplier contract owner><Contract number>DN486892-49360</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>38</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="396"><Contract Id>49361</Contract Id><Ref>DN546889</Ref><Name>To Design and Build a Website for Invest in Richmondshire</Name><Description>To Design and Build a Website for Invest in Richmondshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/07/2021</Start date><End date>31/10/2024</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>916 1330 53</Org No><Supplier Name>Proportion Marketing Limited</Supplier Name><Supplier contract owner>Vaughan Lonsdale</Supplier contract owner><Contract number>DN546889-49361</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.11.22 - 31.10.23</[Taken Extension details]><[Awarded date]>23/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Proportion Marketing Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="397"><Contract Id>49362</Contract Id><Ref>DN443108</Ref><Name>Void Property Repairs for Richmondshire District Council</Name><Description>Void Property Repairs for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2020</Start date><End date>31/07/2024</End date><Total value>600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2651873</Org No><Supplier Name>Kier Services Limited</Supplier Name><Supplier contract owner>Matthew Bull</Supplier contract owner><Contract number>DN443108-49362</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1st extension 01/08/2022 - 31/07/2023 2nd extension 01/08/2023 - 31/07/2024</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="398"><Contract Id>49363</Contract Id><Ref>DN436763</Ref><Name>Handyperson Service for Richmondshire District Council</Name><Description>Handyperson Service for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2019</Start date><End date>31/10/2023</End date><Total value>28000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Abbey Builders</Supplier Name><Supplier contract owner>Andrew  Hodgson</Supplier contract owner><Contract number>DN436763-49363</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/11/2020| End date: 31/10/2021| Comment: Extension| Approved date: 09/09/2020 Period: 12 months| Start date: 01/11/2021| End date: 31/10/2022| Comment: Extension| Approved date: 01/10/2021 Period: 12 months| Start date: 01/11/2022| End date: 31/10/2023| Comment: Extension| Approved date: 01/10/2022</[Taken Extension details]><[Awarded date]>24/10/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Abbey Builders</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="399"><Contract Id>49364</Contract Id><Ref>DN415939</Ref><Name>Green Waste Compositing Collection</Name><Description>Green Waste Compositing Collection</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2018</Start date><End date>30/11/2028</End date><Total value>770000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>DN415939-49364</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="400"><Contract Id>49365</Contract Id><Ref>DN504236</Ref><Name>Technology Enabled Care Service</Name><Description>Technology Enabled Care Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>171507.95</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>376571757</Org No><Supplier Name>Secureshield Ltd</Supplier Name><Supplier contract owner>Alexandra Storer</Supplier contract owner><Contract number>DN504236-49365</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.10.22 - 30.09.23</[Taken Extension details]><[Awarded date]>07/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Secureshield Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="401"><Contract Id>49366</Contract Id><Ref>48144</Ref><Name>Purchase Two New Husqvarna P524 Rotary Ride on Mowers</Name><Description>Purchase Two New Husqvarna P524 Rotary Ride on Mowers</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/03/2022</Start date><End date>25/03/2025</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Simon Winstanley Ltd</Org No><Supplier Name>Simon Winstanley Ltd</Supplier Name><Supplier contract owner>Simon Winstanley</Supplier contract owner><Contract number>48144-49366</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Simon Winstanley Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="402"><Contract Id>49367</Contract Id><Ref>RDC479171</Ref><Name>Passenger Lift Replacement at Noels Court for Richmondshire District Council</Name><Description>Procure the services of an innovative passenger lift contractor to design, manage and install a new passenger lift at Noels Courts.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>08/07/2025</End date><Total value>38445</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>856812205</Org No><Supplier Name>Opal Elevators Ltd</Supplier Name><Supplier contract owner>Noel Burton</Supplier contract owner><Contract number>RDC479171-49367</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="403"><Contract Id>49368</Contract Id><Ref>Steel Bins</Ref><Name>ESPO Refuse and Recycling Products 860_22</Name><Description>Lot 2 - Supply of Steel Wheeled Bins (4 wheeled)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2025</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6684647</Org No><Supplier Name>Storm Environmental Limited</Supplier Name><Supplier contract owner>Ian Powell</Supplier contract owner><Contract number>Steel Bins-49368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>£10,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Storm Environmental Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="404"><Contract Id>49369</Contract Id><Ref>RDC543621</Ref><Name>Evacuation Chairs at Five Sheltered Schemes for Richmondshire District Council</Name><Description>Supply and install one emergency evacuation chair at each of the 5 sheltered accommodation sites. Provide staff training and 3 year maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/08/2022</Start date><End date>16/09/2025</End date><Total value>7700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>944134433</Org No><Supplier Name>Swallow Evacuation &amp; Mobility Products Ltd T/A Evaccess</Supplier Name><Supplier contract owner>Julia Pons</Supplier contract owner><Contract number>RDC543621-49369</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>04/08/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Swallow Evacuation &amp; Mobility Products Ltd T/A Evaccess</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="405"><Contract Id>49370</Contract Id><Ref>36834</Ref><Name>Framework Agreement for Technology Enabled Car Service (TECS) Lot 1 Product Catalogue</Name><Description>For the purchase of products for Technology Enabled Care Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>31/03/2024</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 8797 09</Org No><Supplier Name>Tunstall Healthcare (UK) Limited</Supplier Name><Supplier contract owner>Hayley Strobridge</Supplier contract owner><Contract number>36834-49370</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>20/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£15,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="406"><Contract Id>49371</Contract Id><Ref>DN486700</Ref><Name>Vehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini Sweeper</Name><Description>Vehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini Sweeper</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/10/2020</Start date><End date>14/10/2024</End date><Total value>24000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>409228850</Org No><Supplier Name>Allan Richardson Commercial Vehicle Engineers Limited</Supplier Name><Supplier contract owner>Allan Richardson</Supplier contract owner><Contract number>DN486700-49371</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>15.10.22 - 14.10.23</[Taken Extension details]><[Awarded date]>25/08/2022 00:00:00</[Awarded date]><[Estimated annual value]>£6,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allan Richardson Commercial Vehicle Engineers Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="407"><Contract Id>49372</Contract Id><Ref>DN190588 (CONTRACT-9QXN-2C0NW9)</Ref><Name>Provision of Quantity Surveying and Construction Design Management Co-ordinator Services</Name><Description>Provision of Quantity Surveying and Construction Design Management Co-ordinator Services (CDMC) Richmondshire District Council wishes to tender for the Provision of Quantity Surveying Services for its Capital Development Programme, currently mainly engaged in improving the Council’s housing stock (1620 dwellings) beyond Decent Homes standard requirements.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2015</Start date><End date>31/03/2024</End date><Total value>70000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>238 4185 51</Org No><Supplier Name>Baker Mallett LLP</Supplier Name><Supplier contract owner>Mark Davis</Supplier contract owner><Contract number>DN190588 (CONTRACT-9QXN-2C0NW9)-49372</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2020| End date: 31/03/2021| Comment: extension| Approved date: 01/11/2019 Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: 2nd extension taken| Approved date: 18/09/2020 Period: 24 months | Start date: 01/04/2022| End date: 31/03/2024| Comment: 3rd extension taken| Approved date: 03/10/2022</[Taken Extension details]><[Awarded date]>27/02/2015 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Baker Mallett LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="408"><Contract Id>49373</Contract Id><Ref>DN544550</Ref><Name>Commercial Heating and Hot Water Service, Maintenance &amp; Reactive Repair Contract for Richmondshire District Council</Name><Description>Commercial Heating and Hot Water Service, Maintenance &amp; Reactive Repair Contract for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2025</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>170789771</Org No><Supplier Name>JH Mechanical Services Ltd</Supplier Name><Supplier contract owner>John Heward</Supplier contract owner><Contract number>DN544550-49373</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£15,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>JH Mechanical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="409"><Contract Id>49374</Contract Id><Ref>DN361039</Ref><Name>Annual Billing for Council Tax and Business Rates Collection for Richmondshire District Council</Name><Description>Annual Billing for Council Tax and Business Rates Collection for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2018</Start date><End date>30/10/2023</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>201 4215 34</Org No><Supplier Name>MetroMail Ltd</Supplier Name><Supplier contract owner>James Bell</Supplier contract owner><Contract number>DN361039-49374</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/11/2020| End date: 31/10/2021| Comment: 1st of 2 extensions taken| Approved date: 02/07/2020, Period: 12 months| Start date: 01/11/2021| End date: 31/10/2022| Comment: 2nd of 2 extensions taken| Approved date: 01/10/2021 3rd of 3 extensions taken|Period: 12 months| Start date: 01/11/2022| End date: 31/10/2023|</[Taken Extension details]><[Awarded date]>26/10/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MetroMail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="410"><Contract Id>49375</Contract Id><Ref>DN475173</Ref><Name>Passenger Lift Replacement at Thornborough Hall Gardens for Richmondshire District Council</Name><Description>Passenger Lift Replacement at Thornborough Hall Gardens for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/07/2020</Start date><End date>12/07/2023</End date><Total value>39897</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>856812205</Org No><Supplier Name>Opal Elevators Ltd</Supplier Name><Supplier contract owner>Noel Burton</Supplier contract owner><Contract number>DN475173-49375</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/06/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="411"><Contract Id>49376</Contract Id><Ref>DN476794</Ref><Name>Damp Proofing, Condensation and Radon Services for Richmondshire District Council</Name><Description>Damp Proofing, Condensation and Radon Services for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/08/2020</Start date><End date>16/08/2024</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2023575</Org No><Supplier Name>Allerton Damp Proofing</Supplier Name><Supplier contract owner>Wesley Blackburn</Supplier contract owner><Contract number>DN476794-49376</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allerton Damp Proofing</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="412"><Contract Id>49377</Contract Id><Ref>DN445976</Ref><Name>Office Supplies and Equipment for Richmondshire District Council</Name><Description>Office Supplies and Equipment for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2020</Start date><End date>31/12/2023</End date><Total value>32000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2535286</Org No><Supplier Name>Staples</Supplier Name><Supplier contract owner>Mike Box</Supplier contract owner><Contract number>DN445976-49377</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Staples (2535286)|David Smelt|B6 5R</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="413"><Contract Id>49378</Contract Id><Ref>DN401428</Ref><Name>e-Learning System for Richmondshire District Council</Name><Description>e-Learning System for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/05/2019</Start date><End date>19/05/2024</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9270577</Org No><Supplier Name>flick learning Limited</Supplier Name><Supplier contract owner>Louisa Farino</Supplier contract owner><Contract number>DN401428-49378</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/05/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>flick learning Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="414"><Contract Id>49379</Contract Id><Ref>DN317388</Ref><Name>Payroll Services for Richmondshire District Council</Name><Description>Payroll Services for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2023</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN317388-49379</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/05/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="415"><Contract Id>49380</Contract Id><Ref>DN545562</Ref><Name>ESPO LOT 3 Cashless Parking Pricing Schedule</Name><Description>Cashless Parking Solutions ESPO Framework 509</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2024</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3151938</Org No><Supplier Name>RingGo Limited</Supplier Name><Supplier contract owner>Mark Harris</Supplier contract owner><Contract number>DN545562-49380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 December 2022 - 30 November 2024</[Taken Extension details]><[Awarded date]>15/10/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RingGo Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="416"><Contract Id>49381</Contract Id><Ref>DN539838</Ref><Name>Concierge Service for George Nickling House</Name><Description>Concierge Service for George Nickling House</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/09/2021</Start date><End date>19/09/2025</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7356057</Org No><Supplier Name>Vistech Services Limited</Supplier Name><Supplier contract owner>Danielle Butler</Supplier contract owner><Contract number>DN539838-49381</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>20.09.22 - 19.09.23</[Taken Extension details]><[Awarded date]>12/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vistech Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="417"><Contract Id>49382</Contract Id><Ref>49184</Ref><Name>Outdoor Playground, Fitness &amp; Sports Facilities and Equipment. ESPO Framework 115_21</Name><Description>Supply and install Play Park and Exercise equipment.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/04/2022</Start date><End date>30/09/2023</End date><Total value>115000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1704623</Org No><Supplier Name>KOMPAN Limited</Supplier Name><Supplier contract owner>Liz Townsend</Supplier contract owner><Contract number>49184-49382</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/04/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>KOMPAN Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="418"><Contract Id>49383</Contract Id><Ref>34129</Ref><Name>Gas Auditing</Name><Description>Procured through the HVAC+R, Drainage and Plumbing framework Consortium Procurement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/06/2022</Start date><End date>03/06/2026</End date><Total value>49476</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>34482368</Org No><Supplier Name>Morgan Lambert Ltd</Supplier Name><Supplier contract owner>Lee Bradshaw</Supplier contract owner><Contract number>34129-49383</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>£12,369.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Morgan Lambert Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="419"><Contract Id>49384</Contract Id><Ref>DN187993 (CONTRACT-9KQH-NBVI4I)</Ref><Name>Planned Replacement / Improvement Housing Works for Richmondshire District Council 2015 - 2020</Name><Description>Planned Replacement / Improvement Housing Works for Richmondshire District Council 2015 - 2020Richmondshire District Council owns and manages a housing stock of 1,600 properties</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2015</Start date><End date>31/03/2024</End date><Total value>1200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2651873</Org No><Supplier Name>Kier Services Limited</Supplier Name><Supplier contract owner>Matthew Bull</Supplier contract owner><Contract number>DN187993 (CONTRACT-9KQH-NBVI4I)-49384</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2020| End date: 31/03/2021| Comment: 1st extensions taken|, Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: 2nd extension taken| , Period: 12 months| Start date: 01/04/2022| End date: 31/03/2023| Comment: 3rd extension taken| Period: 12 months| Start date: 01/04/2023| End date: 31/03/2024| Comment: 4th extension taken|</[Taken Extension details]><[Awarded date]>10/02/2015 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="420"><Contract Id>49385</Contract Id><Ref>DN314403</Ref><Name>Multi Function Devices Requirement for Richmondshire District Council</Name><Description>The council is looking to consider both the option of outright Purchase or Lease-Hire. Prospective suppliers are required to provide as part of their pricing schedule cost options for both purchase and lease-hire. The requirements from the new contract will be for a 5-year contract with full support to include parts, labour, consumables and software.This cover must provide for the following service response between, 9-5, Mon-Fri on a 4-hour call out within office hours. Any call outs not vis</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2023</End date><Total value>95000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2118025</Org No><Supplier Name>Agilico Workplace Technologies (North) Ltd</Supplier Name><Supplier contract owner>Mandy  Leadbitter</Supplier contract owner><Contract number>DN314403-49385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>06/08/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Agilico Workplace Technologies (North) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="421"><Contract Id>49386</Contract Id><Ref>DN496808</Ref><Name>New Gas Fired Heating Systems and Hot Water Installation at Richmondshire District Council's Gallowfields Depot</Name><Description>New Gas Fired Heating Systems and Hot Water Installation at Richmondshire District Council's Gallowfields Depot</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>22000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5987292</Org No><Supplier Name>Sustain services limitd</Supplier Name><Supplier contract owner>Duncan Nocton</Supplier contract owner><Contract number>DN496808-49386</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>06/11/2020 00:00:00</[Awarded date]><[Estimated annual value]>£22,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sustain services limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="422"><Contract Id>49387</Contract Id><Ref>DN461283</Ref><Name>Commercial Lifting Equipment Maintenance, Service and Repair Contract for Richmondshire District Council</Name><Description>Commercial Lifting Equipment Maintenance, Service and Repair Contract for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/03/2020</Start date><End date>07/03/2024</End date><Total value>14000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274169</Org No><Supplier Name>E A Foulds Limited</Supplier Name><Supplier contract owner>Catherine Ogden</Supplier contract owner><Contract number>DN461283-49387</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 08/03/23 - 07/03/24</[Taken Extension details]><[Awarded date]>02/03/2020 00:00:00</[Awarded date]><[Estimated annual value]>£14,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>E A Foulds Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="423"><Contract Id>49388</Contract Id><Ref>DN422115</Ref><Name>The Requirement of an Agricultural Tractor for Richmondshire District Council</Name><Description>The Requirement of an Agricultural Tractor for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/09/2019</Start date><End date>26/09/2024</End date><Total value>42653.62</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>167140473</Org No><Supplier Name>Russell Group Ltd</Supplier Name><Supplier contract owner>Mark Willerton</Supplier contract owner><Contract number>DN422115-49388</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>14/08/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Russell Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="424"><Contract Id>49389</Contract Id><Ref>DN570440</Ref><Name>Cash Collection Service for Richmondshire District Council conducted through ESPO 324F_20 Framework</Name><Description>Cash Collection Service for Richmondshire District Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/11/2021</Start date><End date>05/11/2024</End date><Total value>49000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1325489</Org No><Supplier Name>Security Plus + Ltd</Supplier Name><Supplier contract owner>Robert  Philpott</Supplier contract owner><Contract number>DN570440-49389</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Security Plus + Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="425"><Contract Id>49390</Contract Id><Ref>DN368858</Ref><Name>Mobile Phones for Richmondshire District Council</Name><Description>To provide mobile phones for Council employees.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2023</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT No: 771592016</Org No><Supplier Name>EE Ltd  (Everything Everywhere Ltd)</Supplier Name><Supplier contract owner>Clodagh Monaghan</Supplier contract owner><Contract number>DN368858-49390</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EE Ltd  (Everything Everywhere Ltd)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="426"><Contract Id>49391</Contract Id><Ref>53921</Ref><Name>Legionella Monitoring and Maintenance of Water Supplies at Richmondshire District Council</Name><Description>The council wishes to procure the services of a specialist contractor to undertake a legionella monitoring and maintenance programme</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/09/2022</Start date><End date>09/09/2026</End date><Total value>59000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5283349</Org No><Supplier Name>Integrated Water Services</Supplier Name><Supplier contract owner>Jo Wareham</Supplier contract owner><Contract number>53921-49391</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>£14,750</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Water Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="427"><Contract Id>49392</Contract Id><Ref>37472</Ref><Name>Asbestos Management</Name><Description>Asbestos Management Surveys</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1912115</Org No><Supplier Name>Tersus Consultancy</Supplier Name><Supplier contract owner>Peter Stickland</Supplier contract owner><Contract number>37472-49392</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tersus Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="428"><Contract Id>49393</Contract Id><Ref>39744</Ref><Name>Washroom Services</Name><Description>Washroom Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/11/2020</Start date><End date>12/11/2023</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>542951438</Org No><Supplier Name>Personnel Hygiene Services Ltd, trading as PHS Group</Supplier Name><Supplier contract owner>Sarah Murrell</Supplier contract owner><Contract number>39744-49393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="429"><Contract Id>49394</Contract Id><Ref>45024</Ref><Name>Supply and Install of Stair Lifts and Lifting Equipment for Richmondshire District Council</Name><Description>SUPPLY OF PRODUCTS AND SERVICES UNDER THE STAIRLIFTS AND LIFTING EQUIPMENT FRAMEWORK CONSORTIUM PROCUREMENT</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2020</Start date><End date>30/06/2024</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4992349</Org No><Supplier Name>Prism UK Medical Ltd</Supplier Name><Supplier contract owner>Jenn Lucraft</Supplier contract owner><Contract number>45024-49394</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.07.22 - 30.06.23</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prism UK Medical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="430"><Contract Id>49416</Contract Id><Ref>SDC2020 032</Ref><Name>Selby Town Centre Design Guide</Name><Description>Selby Town Centre Design Guide</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/03/2021</Start date><End date>30/04/2024</End date><Total value>7950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240335892</Org No><Supplier Name>Donald Insall Associates Limited</Supplier Name><Supplier contract owner>Zack  Nauyokas</Supplier contract owner><Contract number>SDC2020 032-49416</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>16/02/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Donald Insall Associates Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="431"><Contract Id>49417</Contract Id><Ref>SDC2020 041</Ref><Name>Freelance Producer - Selby Stories</Name><Description>Freelance Producer - Selby Stories</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/06/2021</Start date><End date>31/12/2023</End date><Total value>23500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hazel Colquhoun</Supplier Name><Supplier contract owner>Hazel  Colquhoun</Supplier contract owner><Contract number>SDC2020 041-49417</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Hazel Colquhoun</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="432"><Contract Id>49418</Contract Id><Ref>SDC2021 029</Ref><Name>Supply of a wireless microphone system for use in the Council Chamber</Name><Description>Supply of a wireless microphone system for use in the Council Chamber</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2027</End date><Total value>57176</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>753180538</Org No><Supplier Name>Public-i Group Ltd</Supplier Name><Supplier contract owner>Robert Saunders</Supplier contract owner><Contract number>SDC2021 029-49418</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Public-i Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="433"><Contract Id>49419</Contract Id><Ref>SDC044</Ref><Name>CCTV Fibres Installation &amp; Rental</Name><Description>CCTV Fibres Installation &amp; Rental</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/07/2017</Start date><End date>31/03/2024</End date><Total value>23000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4190816</Org No><Supplier Name>BT</Supplier Name><Supplier contract owner>Richard Stott</Supplier contract owner><Contract number>SDC044-49419</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>68</[Total option to extend (months)]><[Total contract period (months)]>80</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/07/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="434"><Contract Id>49420</Contract Id><Ref>SDC2017 121</Ref><Name>CCTV Monitoring, Maintenance, Alarm Monitoring &amp; Keyholding</Name><Description>CCTV Monitoring, Maintenance, Alarm Monitoring &amp; Keyholding</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2017</Start date><End date>31/03/2024</End date><Total value>143850</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7443823</Org No><Supplier Name>Careline Security Limited t/a Mayfair Security</Supplier Name><Supplier contract owner>Neil Addinall</Supplier contract owner><Contract number>SDC2017 121-49420</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>46</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/07/2017 00:00:00</[Awarded date]><[Estimated annual value]>~£23,975</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Careline Security Limited t/a Mayfair Security</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="435"><Contract Id>49421</Contract Id><Ref>SDC047</Ref><Name>Pumping Station / Septic Tank Repairs &amp; Maintenance</Name><Description>Pumping Station / Septic Tank Repairs &amp; Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2012</Start date><End date>30/09/2023</End date><Total value>25887</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>RA Dalton</Supplier Name><Supplier contract owner>Alistair  Dalton</Supplier contract owner><Contract number>SDC047-49421</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>RA Dalton</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="436"><Contract Id>49422</Contract Id><Ref>SDC2017 114</Ref><Name>Fencing</Name><Description>Fencing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/10/2017</Start date><End date>30/09/2023</End date><Total value>92143</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686511512</Org No><Supplier Name>Simon Calvert Contractors Ltd</Supplier Name><Supplier contract owner>Linda Calvert</Supplier contract owner><Contract number>SDC2017 114-49422</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/10/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Simon Calvert Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="437"><Contract Id>49423</Contract Id><Ref>SDC2017 107</Ref><Name>Cash Collection</Name><Description>Cash Collection</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2021</Start date><End date>30/09/2023</End date><Total value>10242</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1325489</Org No><Supplier Name>Security Plus Limited</Supplier Name><Supplier contract owner>Robert Philpott</Supplier contract owner><Contract number>SDC2017 107-49423</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Security Plus Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="438"><Contract Id>49424</Contract Id><Ref>SDC2021 025</Ref><Name>Selby Stories Sing a Song of Selby</Name><Description>Selby Stories Sing a Song of Selby</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/11/2021</Start date><End date>31/03/2024</End date><Total value>9525</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9982038</Org No><Supplier Name>Performing Arts etc Ltd</Supplier Name><Supplier contract owner>Sam Dunkley</Supplier contract owner><Contract number>SDC2021 025-49424</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>28</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/11/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Performing Arts etc Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="439"><Contract Id>49425</Contract Id><Ref>SDC 030</Ref><Name>Public Conveniences</Name><Description>Public Conveniences</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2005</Start date><End date>31/01/2025</End date><Total value>792000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Healthmatic</Org No><Supplier Name>Healthmatic</Supplier Name><Supplier contract owner>Piers Dibben</Supplier contract owner><Contract number>SDC 030-49425</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>168</[Initial contract period (months)]><[Total option to extend (months)]>26</[Total option to extend (months)]><[Total contract period (months)]>204</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2005 00:00:00</[Awarded date]><[Estimated annual value]>~£44,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Healthmatic</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="440"><Contract Id>49426</Contract Id><Ref>SDC 007</Ref><Name>Leisure Services</Name><Description>Leisure Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2009</Start date><End date>31/08/2024</End date><Total value>834465</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1105278</Org No><Supplier Name>Wigan Leisure &amp; Cluture Trust</Supplier Name><Supplier contract owner>Dani Penney</Supplier contract owner><Contract number>SDC 007-49426</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>180</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>03/08/2009 00:00:00</[Awarded date]><[Estimated annual value]>~£55,631</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Wigan Leisure &amp; Culture Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="441"><Contract Id>49427</Contract Id><Ref>SDC 006</Ref><Name>PFI Contract</Name><Description>PFI Contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2016</Start date><End date>31/03/2033</End date><Total value>432000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>471352556</Org No><Supplier Name>South Yorkshire Housing Association Limited</Supplier Name><Supplier contract owner>Nicola Speake</Supplier contract owner><Contract number>SDC 006-49427</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>South Yorkshire Housing Association Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="442"><Contract Id>49428</Contract Id><Ref>SDC2018 003</Ref><Name>Annual Valuations</Name><Description>Annual Valuations</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>30/09/2023</End date><Total value>5750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10385861</Org No><Supplier Name>Align Property Partners</Supplier Name><Supplier contract owner>mark hall</Supplier contract owner><Contract number>SDC2018 003-49428</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Align Property Partners</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="443"><Contract Id>49429</Contract Id><Ref>SDC 079</Ref><Name>Adaptations Supply Service &amp; Maintenance</Name><Description>Adaptations Supply Service &amp; Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2012</Start date><End date>30/09/2023</End date><Total value>34107</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prism Medical Ltd</Supplier Name><Supplier contract owner>Selina  Bullock</Supplier contract owner><Contract number>SDC 079-49429</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Prism Medical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="444"><Contract Id>49430</Contract Id><Ref>SDC2022 011</Ref><Name>Public Access Planning System</Name><Description>Public Access Planning System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2012</Start date><End date>31/03/2024</End date><Total value>4228</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 766 8008 04</Org No><Supplier Name>Idox Software Ltd</Supplier Name><Supplier contract owner>Darren Moyes</Supplier contract owner><Contract number>SDC2022 011-49430</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>~£4,228</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes]>Ad Hoc - Rolling Contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="445"><Contract Id>49431</Contract Id><Ref>SDC2018 072</Ref><Name>Repair Finder</Name><Description>Repair Finder</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2012</Start date><End date>30/09/2023</End date><Total value>4194</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>SDC2018 072-49431</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4,194</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="446"><Contract Id>49432</Contract Id><Ref>SDC2018 083</Ref><Name>Infrastructure Virtualisation Software Vmware</Name><Description>Infrastructure Virtualisation Software Vmware</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/03/2018</Start date><End date>08/07/2023</End date><Total value>3492</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2174990</Org No><Supplier Name>Softcat PLC</Supplier Name><Supplier contract owner>Public Sector</Supplier contract owner><Contract number>SDC2018 083-49432</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="447"><Contract Id>49433</Contract Id><Ref>SDC2022 015</Ref><Name>Citizen Access Revenues</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2021</Start date><End date>31/03/2024</End date><Total value>11250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>SDC2022 015-49433</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£11,250</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="448"><Contract Id>49434</Contract Id><Ref>SDC 099</Ref><Name>Giro Card Payment Handling</Name><Description>Giro Card Payment Handling</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2012</Start date><End date>30/09/2023</End date><Total value>1217</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2294747</Org No><Supplier Name>Santander UK plc</Supplier Name><Supplier contract owner>Kate Liebson</Supplier contract owner><Contract number>SDC 099-49434</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,217.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Santander UK plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="449"><Contract Id>49435</Contract Id><Ref>SDC2019 051</Ref><Name>Global Protect</Name><Description>Global Protect</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2019</Start date><End date>30/09/2023</End date><Total value>500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5824001</Org No><Supplier Name>Razorblue Ltd</Supplier Name><Supplier contract owner>Kim Groves</Supplier contract owner><Contract number>SDC2019 051-49435</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£500</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="450"><Contract Id>49436</Contract Id><Ref>SDC2022 019</Ref><Name>Dell EMC Support Renewal</Name><Description>Dell EMC Support Renewal</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/12/2021</Start date><End date>28/12/2023</End date><Total value>4240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>SDC2022 019-49436</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,046</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (Main Account)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="451"><Contract Id>49437</Contract Id><Ref>SDC2022 020</Ref><Name>Hardware Maintenance</Name><Description>Hardware Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>695</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>871368795</Org No><Supplier Name>One Source IT Ltd</Supplier Name><Supplier contract owner>Naomi Clarke</Supplier contract owner><Contract number>SDC2022 020-49437</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£695</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>One Source IT Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="452"><Contract Id>49438</Contract Id><Ref>SDC2018 014</Ref><Name>Revenues &amp; Benefits System</Name><Description>Revenues &amp; Benefits System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2008</Start date><End date>31/03/2024</End date><Total value>41226</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>SDC2018 014-49438</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£35,234</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="453"><Contract Id>49439</Contract Id><Ref>SDC 069</Ref><Name>Choice Based Lettings Software</Name><Description>Choice Based Lettings Software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2014</Start date><End date>30/09/2023</End date><Total value>12439</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC 069-49439</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,885</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="454"><Contract Id>49440</Contract Id><Ref>SDC2018 013</Ref><Name>Income Management System</Name><Description>Income Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2016</Start date><End date>25/07/2026</End date><Total value>14368</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC2018 013-49440</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,368</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="455"><Contract Id>49441</Contract Id><Ref>SDC 026</Ref><Name>Civic Centre Maintenance, Electricity &amp; Water</Name><Description>Civic Centre Maintenance, Electricity &amp; Water</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2012</Start date><End date>31/03/2024</End date><Total value>9000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>York Teaching Hospitals NHS Foundation Trust</Supplier Name><Supplier contract owner>Purchasing Department</Supplier contract owner><Contract number>SDC 026-49441</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£9,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>York Teaching Hospitals Facilities Management</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="456"><Contract Id>49442</Contract Id><Ref>SDC2017 118</Ref><Name>Electrical Testing &amp; Remedials</Name><Description>Electrical Testing &amp; Remedials</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2017</Start date><End date>30/09/2023</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IT Electrical</Supplier Name><Supplier contract owner>Ian  Tuck</Supplier contract owner><Contract number>SDC2017 118-49442</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>IT Electrical</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="457"><Contract Id>49443</Contract Id><Ref>SDC2018 2022</Ref><Name>Commercial Waste Management System</Name><Description>Commercial Waste Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2013</Start date><End date>30/09/2023</End date><Total value>1000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cactus Software Ltd</Supplier Name><Supplier contract owner>Norman  Brown</Supplier contract owner><Contract number>SDC2018 2022-49443</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cactus Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="458"><Contract Id>49444</Contract Id><Ref>SDC2021 023</Ref><Name>Personal Protective Equipment and Corporate Workwear - ESPO 144-19</Name><Description>Personal Protective Equipment and Corporate Workwear - ESPO 144-19</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2024</End date><Total value>7902</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>217124496</Org No><Supplier Name>SMI Group Ltd</Supplier Name><Supplier contract owner>Giles Prisgrove</Supplier contract owner><Contract number>SDC2021 023-49444</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SMI Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="459"><Contract Id>49445</Contract Id><Ref>SDC2020 042</Ref><Name>Freelance Marketing Specialist HAZ</Name><Description>Freelance Marketing Specialist HAZ.For the provision of professional services freelance marketing &amp; PR specialist for Selby stories (Selby's High Street Heritage Action Zone Cultural Programme)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/06/2021</Start date><End date>31/12/2023</End date><Total value>9000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Emma Kate Farley</Supplier Name><Supplier contract owner>Emma  Kate Farley</Supplier contract owner><Contract number>SDC2020 042-49445</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/05/2021 00:00:00</[Awarded date]><[Estimated annual value]>~£3,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Emma Kate Farley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="460"><Contract Id>49446</Contract Id><Ref>SDC2017 120</Ref><Name>Benefits Annual Billing</Name><Description>Benefits Annual Billing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/10/2017</Start date><End date>19/10/2023</End date><Total value>43650</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7770639</Org No><Supplier Name>Secure &amp; Confidential Documents Limited</Supplier Name><Supplier contract owner>Tim Cammack</Supplier contract owner><Contract number>SDC2017 120-49446</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Secure &amp; Confidential Documents Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="461"><Contract Id>49447</Contract Id><Ref>SDC2021 032</Ref><Name>Provision of Level Access Showers – as part of Disabled Facilities Grant</Name><Description>Provision of Level Access Showers – as part of Disabled Facilities Grant</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>01/03/2027</End date><Total value>929890</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4164081 company reg no</Org No><Supplier Name>B&amp;K Passmore Ltd T/As Passmore Group</Supplier Name><Supplier contract owner>Tony Passmore</Supplier contract owner><Contract number>SDC2021 032-49447</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>B&amp;K Passmore Ltd T/A Passmore Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="462"><Contract Id>49448</Contract Id><Ref>SDC2018 053</Ref><Name>Footpath Repairs</Name><Description>Footpath Repairs</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/07/2019</Start date><End date>28/07/2023</End date><Total value>172500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3950591</Org No><Supplier Name>CR Civil Engineering Limited</Supplier Name><Supplier contract owner>Amy Stockton</Supplier contract owner><Contract number>SDC2018 053-49448</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/05/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CR Civil Engineering Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="463"><Contract Id>49449</Contract Id><Ref>SDC2020 036</Ref><Name>Mobile Voice &amp; Data</Name><Description>Mobile Voice &amp; Data</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/04/2021</Start date><End date>09/04/2024</End date><Total value>36540</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>722 4713 55</Org No><Supplier Name>Daisy Corporate Services Trading Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>SDC2020 036-49449</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>~£12,180</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="464"><Contract Id>49450</Contract Id><Ref>SDC2020 039</Ref><Name>Data Link</Name><Description>Data Link</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/02/2021</Start date><End date>21/02/2024</End date><Total value>23607</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4190816</Org No><Supplier Name>BT</Supplier Name><Supplier contract owner>Richard Stott</Supplier contract owner><Contract number>SDC2020 039-49450</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>~£7,869</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="465"><Contract Id>49451</Contract Id><Ref>SDC2018 065</Ref><Name>Lone Worker App</Name><Description>Lone Worker App</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2019</Start date><End date>01/09/2023</End date><Total value>23000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Pick Protection Ltd</Org No><Supplier Name>Pick Protection Ltd</Supplier Name><Supplier contract owner>Tim Henstock</Supplier contract owner><Contract number>SDC2018 065-49451</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for 2 years on the 02/09/2021</[Taken Extension details]><[Awarded date]>23/08/2019 00:00:00</[Awarded date]><[Estimated annual value]>£5,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Pick Protection Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="466"><Contract Id>49453</Contract Id><Ref>SDC 002</Ref><Name>Environmental Services</Name><Description>Environmental Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/10/2009</Start date><End date>31/03/2024</End date><Total value>57830910</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3588422</Org No><Supplier Name>Urbaser Ltd</Supplier Name><Supplier contract owner>Nicholas Evans</Supplier contract owner><Contract number>SDC 002-49453</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2009 00:00:00</[Awarded date]><[Estimated annual value]>~£3,855,394</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Urbaser Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="467"><Contract Id>49454</Contract Id><Ref>SDC 049</Ref><Name>Royal Mail Post &amp; Collection Service</Name><Description>Royal Mail Post &amp; Collection Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2012</Start date><End date>30/09/2023</End date><Total value>34331</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB243 1700 02</Org No><Supplier Name>Royal Mail Group</Supplier Name><Supplier contract owner>Suzie  Grimwood</Supplier contract owner><Contract number>SDC 049-49454</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Royal Mail Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="468"><Contract Id>49455</Contract Id><Ref>SDC2018 020</Ref><Name>Total Land Charges System</Name><Description>Total Land Charges System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2012</Start date><End date>31/03/2024</End date><Total value>9496</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 766 8008 04</Org No><Supplier Name>Idox Software Ltd</Supplier Name><Supplier contract owner>Darren Moyes</Supplier contract owner><Contract number>SDC2018 020-49455</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£9,496</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="469"><Contract Id>49456</Contract Id><Ref>SDC2019 030</Ref><Name>Repairs Diagnostics Software - M3</Name><Description>Repairs Diagnostics Software M3</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2019</Start date><End date>30/06/2024</End date><Total value>32550</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC2019 030-49456</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>30/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="470"><Contract Id>49457</Contract Id><Ref>2022 016</Ref><Name>M3 Monitor</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>31/03/2024</End date><Total value>15387</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>2022 016-49457</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,387.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="471"><Contract Id>49458</Contract Id><Ref>SDC2018 019</Ref><Name>Pentana Performance Management System</Name><Description>Pentana Performance Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/04/2010</Start date><End date>29/02/2024</End date><Total value>7481</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ideagen Ltd</Supplier Name><Supplier contract owner>Sean  Powrie</Supplier contract owner><Contract number>SDC2018 019-49458</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4,064</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ideagen Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="472"><Contract Id>49459</Contract Id><Ref>SDC2019 054</Ref><Name>PSN Testing</Name><Description>PSN Testing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/03/2020</Start date><End date>30/09/2023</End date><Total value>5750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>SDC2019 054-49459</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£5,750</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="473"><Contract Id>49460</Contract Id><Ref>SDC 067</Ref><Name>Finance System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2010</Start date><End date>30/09/2023</End date><Total value>10683</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Advanced Business Software and Solutions Limited</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>SDC 067-49460</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£10,683</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Advanced Business Software and Solutions Limited</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="474"><Contract Id>49461</Contract Id><Ref>SDC2019 017</Ref><Name>QS Services</Name><Description>QS Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/06/2019</Start date><End date>30/09/2023</End date><Total value>52825</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10651978</Org No><Supplier Name>BWA (Europe) Ltd</Supplier Name><Supplier contract owner>William Edson</Supplier contract owner><Contract number>SDC2019 017-49461</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="475"><Contract Id>49462</Contract Id><Ref>SDC2019 022</Ref><Name>Reactive Materials Supplies</Name><Description>Reactive Materials Supplies</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2019</Start date><End date>30/04/2025</End date><Total value>55000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>348407</Org No><Supplier Name>Jewson Supply Partnerships</Supplier Name><Supplier contract owner>Steve Sewell</Supplier contract owner><Contract number>SDC2019 022-49462</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jewson Supply Partnerships</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="476"><Contract Id>49463</Contract Id><Ref>SDC2022 008</Ref><Name>Artist to devise and deliver a programme of participatory work on Tadcaster's 'High Street'.  R&amp;D to define and develop larger project</Name><Description>Artist to devise and deliver a programme of participatory work on Tadcaster's 'High Street'.  R&amp;D to define and develop larger project</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Chris Tipping</Supplier Name><Supplier contract owner>Chris  Tipping</Supplier contract owner><Contract number>SDC2022 008-49463</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Chris Tipping</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="477"><Contract Id>49464</Contract Id><Ref>SDC2018 034</Ref><Name>Contaminated Land Assessments</Name><Description>Contaminated Land Assessments</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/05/2017</Start date><End date>30/09/2023</End date><Total value>17931</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>City of York Council Public Protection</Supplier Name><Supplier contract owner>Luci  Watson</Supplier contract owner><Contract number>SDC2018 034-49464</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>City of York Council Public Protection</[Suppliers]><[Public notes]>SLA Agreement - Ad hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="478"><Contract Id>49465</Contract Id><Ref>SDC2021 040</Ref><Name>Minecraft (Block Party 2,3 &amp; 4)</Name><Description>Minecraft (Block Party 2,3 &amp; 4)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/01/2022</Start date><End date>31/03/2024</End date><Total value>21000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Adam Clarke</Supplier Name><Supplier contract owner>Adam  Clarke</Supplier contract owner><Contract number>SDC2021 040-49465</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£10,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Adam Clarke</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="479"><Contract Id>49466</Contract Id><Ref>SDC2022 028</Ref><Name>Legionella Monitoring &amp; Remedials</Name><Description>Legionella Monitoring &amp; Remedials</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/11/2022</Start date><End date>27/11/2025</End date><Total value>20909</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2184649</Org No><Supplier Name>WCS Group LTD</Supplier Name><Supplier contract owner>Ben Thomas</Supplier contract owner><Contract number>SDC2022 028-49466</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£6,969</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>WCS Group LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="480"><Contract Id>49467</Contract Id><Ref>sdcf2021 030</Ref><Name>Selby Stories Design &amp; Print - Marketing</Name><Description>Selby Stories Design &amp; Print - Marketing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>31/03/2024</End date><Total value>5850</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4780666</Org No><Supplier Name>LazenbyBrown</Supplier Name><Supplier contract owner>Mat Lazenby</Supplier contract owner><Contract number>sdcf2021 030-49467</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>LazenbyBrown</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="481"><Contract Id>49468</Contract Id><Ref>SDC2019 058</Ref><Name>Whole Local Plan Viability Study &amp; CIL Review</Name><Description>Whole Local Plan Viability Study &amp; CIL Review</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/07/2020</Start date><End date>31/12/2025</End date><Total value>31436.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>973 6146 94</Org No><Supplier Name>Aspinall Verdi Limited</Supplier Name><Supplier contract owner>Parm Dosanjh</Supplier contract owner><Contract number>SDC2019 058-49468</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>03/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Aspinall Verdi Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="482"><Contract Id>49469</Contract Id><Ref>SDC2020 040</Ref><Name>Freelance Creative Producer/Curator</Name><Description>Freelance Creative Producer/Curator</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/06/2021</Start date><End date>31/03/2024</End date><Total value>13000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hazel Colquhoun</Supplier Name><Supplier contract owner>Hazel  Colquhoun</Supplier contract owner><Contract number>SDC2020 040-49469</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/06/2021 00:00:00</[Awarded date]><[Estimated annual value]>~£4,333</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Hazel Colquhoun</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="483"><Contract Id>49470</Contract Id><Ref>SDC2020 004</Ref><Name>Visitor Economy  Marketing Plan &amp; Delivery</Name><Description>Visitor Economy  Marketing Plan &amp; Delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/09/2020</Start date><End date>31/12/2023</End date><Total value>45000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4780666</Org No><Supplier Name>LazenbyBrown</Supplier Name><Supplier contract owner>Mat Lazenby</Supplier contract owner><Contract number>SDC2020 004-49470</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>39</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£15,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>LazenbyBrown</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="484"><Contract Id>49471</Contract Id><Ref>SDC2022 007</Ref><Name>Planning Consultancy Services</Name><Description>Planning Consultancy Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/07/2022</Start date><End date>31/07/2023</End date><Total value>49100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6593948</Org No><Supplier Name>Lanpro Services Ltd</Supplier Name><Supplier contract owner>Ian Reilly</Supplier contract owner><Contract number>SDC2022 007-49471</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/07/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Lanpro Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="485"><Contract Id>49472</Contract Id><Ref>SDC2018 040</Ref><Name>Drainage Works &amp; Investigations</Name><Description>Drainage Works &amp; Investigations</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2012</Start date><End date>31/08/2023</End date><Total value>68546</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CCTV Drainage Investigations</Supplier Name><Supplier contract owner>Richard  Kelly</Supplier contract owner><Contract number>SDC2018 040-49472</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CCTV Drainage Investigations</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="486"><Contract Id>49473</Contract Id><Ref>SDC2021 001</Ref><Name>Housing Benefit Subsidy Audit</Name><Description>Housing Benefit Subsidy Audit</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>30/09/2023</End date><Total value>30325</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC308299</Org No><Supplier Name>Mazars LLP</Supplier Name><Supplier contract owner>Cameron Waddell</Supplier contract owner><Contract number>SDC2021 001-49473</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>~£15,162</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mazars LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="487"><Contract Id>49474</Contract Id><Ref>SDC2019 052</Ref><Name>Remote Access Two Factor Authentication Global Protect</Name><Description>Remote Access Two Factor Authentication Global Protect</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2019</Start date><End date>30/06/2024</End date><Total value>17385</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5824001</Org No><Supplier Name>Razorblue Ltd</Supplier Name><Supplier contract owner>Kim Groves</Supplier contract owner><Contract number>SDC2019 052-49474</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>30/06/2019 00:00:00</[Awarded date]><[Estimated annual value]>~£3,477</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="488"><Contract Id>49475</Contract Id><Ref>SDC 058</Ref><Name>Uniform Planning System</Name><Description>Uniform Planning System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2012</Start date><End date>31/03/2024</End date><Total value>26985</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2933889</Org No><Supplier Name>Idox Software ltd</Supplier Name><Supplier contract owner>Darren Moyes</Supplier contract owner><Contract number>SDC 058-49475</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£26,985</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Idox Software ltd</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="489"><Contract Id>49476</Contract Id><Ref>SDC2018 103</Ref><Name>Micrographic Equipment Maintenance</Name><Description>Micrographic Equipment Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2012</Start date><End date>31/03/2024</End date><Total value>720</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT No:GB 581 4721 36</Org No><Supplier Name>Covergold Limited</Supplier Name><Supplier contract owner>Brian Lever</Supplier contract owner><Contract number>SDC2018 103-49476</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Covergold Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="490"><Contract Id>49477</Contract Id><Ref>SDC2018 078</Ref><Name>Infrastructure</Name><Description>Infrastructure</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>31/03/2024</End date><Total value>5020</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5824001</Org No><Supplier Name>Razorblue Ltd</Supplier Name><Supplier contract owner>Kim Groves</Supplier contract owner><Contract number>SDC2018 078-49477</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4,800</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="491"><Contract Id>49478</Contract Id><Ref>SDC2018 105</Ref><Name>Civica Mobile</Name><Description>Civica Mobile</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2012</Start date><End date>30/09/2023</End date><Total value>7058</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC2018 105-49478</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,058.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="492"><Contract Id>49479</Contract Id><Ref>SDC2022 018</Ref><Name>BACS Active</Name><Description>BACS Active</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>31/03/2024</End date><Total value>2040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Accountis</Supplier Name><Supplier contract owner>Paul  Hughes</Supplier contract owner><Contract number>SDC2022 018-49479</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,040</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Accountis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="493"><Contract Id>49480</Contract Id><Ref>SDC2022 021</Ref><Name>Electronic Forms</Name><Description>Electronic Forms</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>31/03/2024</End date><Total value>6800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Victoria Solutions Ltd (trading as Victoria Forms)</Supplier Name><Supplier contract owner>Victoria Forms</Supplier contract owner><Contract number>SDC2022 021-49480</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£5,800</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Victoria Solutions Ltd (trading as Victoria Forms)</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="494"><Contract Id>49481</Contract Id><Ref>SDC2022 025</Ref><Name>Election Management System</Name><Description>Election Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>30/09/2023</End date><Total value>161000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>SDC2022 025-49481</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£11,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="495"><Contract Id>49482</Contract Id><Ref>SDC2018 011</Ref><Name>Information&amp;Work Document Management System</Name><Description>Information&amp;Work Document Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2005</Start date><End date>31/03/2024</End date><Total value>39066</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>SDC2018 011-49482</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="496"><Contract Id>49483</Contract Id><Ref>SDC 025</Ref><Name>Genero Rents System</Name><Description>Genero Rents System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2014</Start date><End date>30/09/2023</End date><Total value>64611</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC 025-49483</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="497"><Contract Id>49484</Contract Id><Ref>SDC 036</Ref><Name>Adaptation Works</Name><Description>Adaptation Works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2012</Start date><End date>30/09/2023</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Sherwood Property Services</Supplier Name><Supplier contract owner>Wayne  Scott</Supplier contract owner><Contract number>SDC 036-49484</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Sherwood Property Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="498"><Contract Id>49485</Contract Id><Ref>SDC2018 005</Ref><Name>Asbestos Surveys</Name><Description>Asbestos Surveys</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/04/2018</Start date><End date>31/07/2023</End date><Total value>32971</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>589 11 77 00</Org No><Supplier Name>Bradley Environmental Consultants Ltd</Supplier Name><Supplier contract owner>Brent Walker</Supplier contract owner><Contract number>SDC2018 005-49485</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bradley Environmental Consultants Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="499"><Contract Id>49486</Contract Id><Ref>SDC2019 023</Ref><Name>Reactive Materials Supplies</Name><Description>Reactive Materials Supplies</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2019</Start date><End date>30/09/2023</End date><Total value>52000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>YESS Electrical Ltd</Supplier Name><Supplier contract owner>Steve  Myers</Supplier contract owner><Contract number>SDC2019 023-49486</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>YESS Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="500"><Contract Id>49487</Contract Id><Ref>SDC2021 033</Ref><Name>Roofing</Name><Description>Roofing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>1000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Complete Construction &amp; Design Ltd</Supplier Name><Supplier contract owner>Paul  Robson</Supplier contract owner><Contract number>SDC2021 033-49487</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Complete Construction &amp; Design Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="501"><Contract Id>49488</Contract Id><Ref>SDC2018 037</Ref><Name>Planning Viability Advice</Name><Description>Planning Viability Advice</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/09/2021</Start date><End date>12/09/2024</End date><Total value>45540</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10377118</Org No><Supplier Name>CP Viability Ltd</Supplier Name><Supplier contract owner>David Newham</Supplier contract owner><Contract number>SDC2018 037-49488</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>06/09/2021 00:00:00</[Awarded date]><[Estimated annual value]>£15,180</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CP Viability Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="502"><Contract Id>49489</Contract Id><Ref>SDC2018 026</Ref><Name>Confidential waste collection &amp; shredding</Name><Description>Confidential waste collection &amp; shredding</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2012</Start date><End date>30/09/2023</End date><Total value>1430</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Rapide Reprographics Ltd</Supplier Name><Supplier contract owner>Customer  Services</Supplier contract owner><Contract number>SDC2018 026-49489</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,430</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Rapide Reprographics Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="503"><Contract Id>49490</Contract Id><Ref>SDC2021 020</Ref><Name>Gypsy and Traveller Accommodation Assessment</Name><Description>Gypsy and Traveller Accommodation Assessment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/10/2021</Start date><End date>31/12/2023</End date><Total value>8475</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2904006</Org No><Supplier Name>Opinion Research Services</Supplier Name><Supplier contract owner>Kathryn Middleton</Supplier contract owner><Contract number>SDC2021 020-49490</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>26</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Opinion Research Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="504"><Contract Id>49491</Contract Id><Ref>SDC2020 015</Ref><Name>Conservation Architect  Selby High Street HAZ</Name><Description>Conservation Architect  Selby High Street HAZ</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/03/2021</Start date><End date>31/03/2024</End date><Total value>5031</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>403 6551 77</Org No><Supplier Name>Buttress Architects Ltd</Supplier Name><Supplier contract owner>Liz Jackson</Supplier contract owner><Contract number>SDC2020 015-49491</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/03/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Buttress Architects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="505"><Contract Id>49492</Contract Id><Ref>SDC2020 014</Ref><Name>Monitoring &amp; Evaluation of Selby High Street HAZ Programme</Name><Description>Monitoring &amp; Evaluation of Selby High Street HAZ Programme</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/05/2021</Start date><End date>31/05/2024</End date><Total value>21475</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 1785 56166</Org No><Supplier Name>The Audience Agency</Supplier Name><Supplier contract owner>Beth Harper</Supplier contract owner><Contract number>SDC2020 014-49492</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>The Audience Agency</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="506"><Contract Id>49494</Contract Id><Ref>SDC2020 012</Ref><Name>Taxi Testing 2021 - 2024</Name><Description>Taxi Testing 2021 - 2024</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>42250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Reynolds of Selby</Supplier Name><Supplier contract owner>Richards  Reynolds</Supplier contract owner><Contract number>SDC2020 012-49494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>~£8,450</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Reynolds of Selby</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="507"><Contract Id>49495</Contract Id><Ref>SDC 2017 122</Ref><Name>Committee Management System</Name><Description>Committee Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/02/2018</Start date><End date>31/03/2024</End date><Total value>113140</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Modern Mindset Ltd</Supplier Name><Supplier contract owner>Daniel  Sillence</Supplier contract owner><Contract number>SDC 2017 122-49495</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Modern Mindset Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="508"><Contract Id>49496</Contract Id><Ref>SDC2021 039</Ref><Name>TCF Consultancy Work</Name><Description>TCF Consultancy Work</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>30/11/2023</End date><Total value>117000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Cushman &amp; Wakefield Debenham Tie Leung Limited</Supplier Name><Supplier contract owner>Stephen Miles</Supplier contract owner><Contract number>SDC2021 039-49496</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cushman &amp; Wakefield</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="509"><Contract Id>49497</Contract Id><Ref>SDC2018 131</Ref><Name>Food Safety Inspections</Name><Description>Food Safety Inspections</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/04/2018</Start date><End date>30/09/2023</End date><Total value>3818</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>N S Redfern</Supplier Name><Supplier contract owner>Neale  Redfern</Supplier contract owner><Contract number>SDC2018 131-49497</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>N S Redfern</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="510"><Contract Id>49498</Contract Id><Ref>SDC102</Ref><Name>Car Park Ticket Machine Maintenance</Name><Description>Car Park Ticket Machine Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2018</Start date><End date>30/09/2023</End date><Total value>4764</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Flowbird Smart City UK Limited (Formerly Parkeon)</Org No><Supplier Name>Flowbird Smart City UK Limited (Formerly Parkeon)</Supplier Name><Supplier contract owner>Amy Reed</Supplier contract owner><Contract number>SDC102-49498</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Flowbird Smart City UK Limited (Formerly Parkeon)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="511"><Contract Id>49499</Contract Id><Ref>SDC 071</Ref><Name>Mapping Services Agreement</Name><Description>Mapping Services Agreement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2012</Start date><End date>30/09/2023</End date><Total value>0.01</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Local Government Association</Supplier Name><Supplier contract owner>Customer  Services</Supplier contract owner><Contract number>SDC 071-49499</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Local Government Association</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="512"><Contract Id>49500</Contract Id><Ref>SDC2021 021</Ref><Name>Post</Name><Description>Post</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2012</Start date><End date>30/09/2023</End date><Total value>84629</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>SDC2021 021-49500</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="513"><Contract Id>49501</Contract Id><Ref>SDC2019 001</Ref><Name>Firewall</Name><Description>Firewall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/04/2019</Start date><End date>28/04/2024</End date><Total value>21875</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5824001</Org No><Supplier Name>Razorblue Ltd</Supplier Name><Supplier contract owner>Kim Groves</Supplier contract owner><Contract number>SDC2019 001-49501</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/04/2019 00:00:00</[Awarded date]><[Estimated annual value]>~£4,375</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="514"><Contract Id>49502</Contract Id><Ref>SDC2018 021</Ref><Name>GIS System</Name><Description>GIS System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/10/2014</Start date><End date>31/03/2024</End date><Total value>8323</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>787 4307 91</Org No><Supplier Name>Esri UK Limited</Supplier Name><Supplier contract owner>Donna Caple</Supplier contract owner><Contract number>SDC2018 021-49502</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>~£7,927</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Esri UK Limited</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="515"><Contract Id>49503</Contract Id><Ref>SDC2018 104</Ref><Name>Revenues&amp; Benefits Hosting</Name><Description>Revenues&amp; Benefits Hosting</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2015</Start date><End date>31/03/2024</End date><Total value>17753</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ABCD1234</Org No><Supplier Name>ERYC</Supplier Name><Supplier contract owner>Paula Parker</Supplier contract owner><Contract number>SDC2018 104-49503</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£17,753</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>ERYC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="516"><Contract Id>49504</Contract Id><Ref>SDC2022 022</Ref><Name>SNAP Surveys</Name><Description>SNAP Surveys</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2018</Start date><End date>31/03/2024</End date><Total value>699</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1672722</Org No><Supplier Name>Snap Surveys Ltd</Supplier Name><Supplier contract owner>Ralph Sutcliffe</Supplier contract owner><Contract number>SDC2022 022-49504</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£699</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Snap Surveys Ltd</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="517"><Contract Id>49505</Contract Id><Ref>SDC2022 023</Ref><Name>Environmental Health System</Name><Description>Environmental Health System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>30/06/2024</End date><Total value>44400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>SDC2022 023-49505</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,800</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="518"><Contract Id>49506</Contract Id><Ref>SDC2022 024</Ref><Name>Committe Management System</Name><Description>Committe Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2020</Start date><End date>31/03/2024</End date><Total value>114114</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC2022 024-49506</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£8,151</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="519"><Contract Id>49507</Contract Id><Ref>SDC 064</Ref><Name>NY Network Broadband &amp; Internet High Speed Fibres</Name><Description>NY Network Broadband &amp; Internet High Speed Fibres</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2014</Start date><End date>31/03/2024</End date><Total value>24000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>NYnet Ltd</Supplier Name><Supplier contract owner>Alistair  Taylor</Supplier contract owner><Contract number>SDC 064-49507</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£18,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NYnet Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="520"><Contract Id>49508</Contract Id><Ref>SDC 082</Ref><Name>Housing Software System</Name><Description>Housing Software System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2017</Start date><End date>01/07/2025</End date><Total value>317195</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC 082-49508</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/09/2017 00:00:00</[Awarded date]><[Estimated annual value]>£63,439</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="521"><Contract Id>49509</Contract Id><Ref>SDC2018 006</Ref><Name>Asbestos Removal</Name><Description>Asbestos Removal</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/04/2018</Start date><End date>31/07/2023</End date><Total value>179942</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC348998</Org No><Supplier Name>MCP Environmental LLP</Supplier Name><Supplier contract owner>Rachel Swaby</Supplier contract owner><Contract number>SDC2018 006-49509</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>MCP Environmental LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="522"><Contract Id>49510</Contract Id><Ref>SDC2020 010</Ref><Name>Energy Performance Certificates</Name><Description>Energy Performance Certificates</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2012</Start date><End date>30/09/2023</End date><Total value>7000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Yorkshire Energy Assessments Ltd</Supplier Name><Supplier contract owner>Roger  Davies</Supplier contract owner><Contract number>SDC2020 010-49510</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Energy Assessments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="523"><Contract Id>49511</Contract Id><Ref>SDC2022 009</Ref><Name>Services of a Programme Officer for the Selby District Council Local Plan Examination in Public</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/11/2022</Start date><End date>31/12/2024</End date><Total value>7920</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Independent Programme Officer Solutions</Supplier Name><Supplier contract owner>Carole Crookes</Supplier contract owner><Contract number>SDC2022 009-49511</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3,960</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Independent Programme Officer Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="524"><Contract Id>49572</Contract Id><Ref>DN527558</Ref><Name>Real Estate and  Facility Management software</Name><Description>The implementation, training and support 
and maintenance of a Real Estate and 
Facility Management software product.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/03/2021</Start date><End date>28/02/2025</End date><Total value>491211</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Planon Software</Supplier Name><Supplier contract owner>S Galloway</Supplier contract owner><Contract number>DN527558 - 49572</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First twelve month extension taken. 01/03/2023 - 28/02/2024</[Taken Extension details]><[Awarded date]>18/02/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Planon Software</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="525"><Contract Id>49657</Contract Id><Ref>73777</Ref><Name>Robotic Process Automation Programme</Name><Description>To deliver robotic process automations.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/05/2023</Start date><End date>30/04/2026</End date><Total value>176912</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5235429</Org No><Supplier Name>T-Impact</Supplier Name><Supplier contract owner>Paul Hunt</Supplier contract owner><Contract number>73777 - 49657</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>T-Impact Ltd, Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05235429</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="526"><Contract Id>49658</Contract Id><Ref>DN445969</Ref><Name>PROJECT MANAGEMENT CONSULTANCY FOR THE REPLACEMENT OF PNEUMATIC CONTROLS IN THE HARROGATE CONVENTION CENTRE AUDITORIUM &amp; OTHER ASSOCIATED ROOMS</Name><Description>PROJECT MANAGEMENT CONSULTANCY FOR THE REPLACEMENT OF PNEUMATIC CONTROLS IN THE HARROGATE CONVENTION CENTRE AUDITORIUM &amp; OTHER ASSOCIATED ROOMS</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2020</Start date><End date>12/01/2024</End date><Total value>16795</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN445969-49658</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>_Brentwood Design Partnership_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="527"><Contract Id>49659</Contract Id><Ref>DN451830</Ref><Name>Payments and Cash Management Automation Software</Name><Description>Payments and Cash Management Automation Software for BACS - Agresso, part of the G cloud 11 Framework Agreement for Harrogate Borough Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>20/12/2023</End date><Total value>23000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Access Pay</Supplier Name><Supplier contract owner>Mr  Tender Response</Supplier contract owner><Contract number>DN451830-49659</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>14/11/2021- 13/11/2022</[Taken Extension details]><[Awarded date]>05/12/2019 00:00:00</[Awarded date]><[Estimated annual value]>27000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Access Pay</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="528"><Contract Id>49660</Contract Id><Ref>DN508707</Ref><Name>Project Management, Design, Contract Administration and Supervision of the Redevelopment of Harrogate Convention  Centre (HCC)</Name><Description>Professional services in respect of Phase 1 Redevelopment for the Harrogate Convention Centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/03/2021</Start date><End date>24/03/2024</End date><Total value>1085072.99</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>660476038</Org No><Supplier Name>Arcadis Consulting (UK) Limited</Supplier Name><Supplier contract owner>Andrea Bell</Supplier contract owner><Contract number>DN508707-49660</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>1085072.99</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Arcadis Consulting (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="529"><Contract Id>49661</Contract Id><Ref>DN354666</Ref><Name>Provision of kennelling for stray dogs</Name><Description>Provision of a reception centre and kennelling of all stray dogs within the Harrogate District</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2023</End date><Total value>84000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Nidderdale Boarding Kennels</Supplier Name><Supplier contract owner>Mr  Tender Response</Supplier contract owner><Contract number>DN354666-49661</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/09/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nidderdale Boarding Kennels</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="530"><Contract Id>49662</Contract Id><Ref>DN546998</Ref><Name>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Name><Description>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/01/2022</Start date><End date>06/01/2027</End date><Total value>282293</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 628385120</Org No><Supplier Name>Technogym UK</Supplier Name><Supplier contract owner>Tender Manager</Supplier contract owner><Contract number>DN546998-49662</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>30/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Technogym UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="531"><Contract Id>49663</Contract Id><Ref>DN557678</Ref><Name>Mobile Management Software</Name><Description>Licenses for Harrogate Borough Council in relation to Mobile Management Software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/07/2021</Start date><End date>16/07/2023</End date><Total value>20120</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1876587</Org No><Supplier Name>Avoira Ltd</Supplier Name><Supplier contract owner>Anita Simm</Supplier contract owner><Contract number>DN557678-49663</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>20/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>20120</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Avoira Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="532"><Contract Id>49664</Contract Id><Ref>DN368378</Ref><Name>PORTABLE APPLIANCE TESTING AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Name><Description>PORTABLE APPLIANCE TESTING AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2018</Start date><End date>30/11/2023</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7188535</Org No><Supplier Name>UK Test Ltd</Supplier Name><Supplier contract owner>Peter Hallwood</Supplier contract owner><Contract number>DN368378-49664</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>59</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/12/2019| End date: 30/11/2021| Comment: 1st Extn| Approved date: 14/11/2019, Period: 24 months| Start date: 01/12/2021| End date: 30/11/2023| Comment: 2nd Extn| Approved date: 19/10/2021</[Taken Extension details]><[Awarded date]>23/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>2500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>UK Test Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="533"><Contract Id>49666</Contract Id><Ref>DN574089</Ref><Name>Hire of Cleaning Equipment for the Harrogate Convention Centre</Name><Description>Hire of Cleaning Equipment for the Harrogate Convention Centre</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/10/2021</Start date><End date>10/10/2025</End date><Total value>24879.36</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1350233</Org No><Supplier Name>Karcher UK Ltd</Supplier Name><Supplier contract owner>Richard Coleby</Supplier contract owner><Contract number>DN574089-49666</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Karcher UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="534"><Contract Id>49667</Contract Id><Ref>DN565122</Ref><Name>Kitchen Replacements For Council Owned Residential Dwellings</Name><Description>Kitchen Replacements For Council Owned Residential Dwellings</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/08/2021</Start date><End date>11/08/2023</End date><Total value>5893462.469999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>279537213</Org No><Supplier Name>Novus Property Solutions Limited</Supplier Name><Supplier contract owner>Novus Supply</Supplier contract owner><Contract number>DN565122-49667</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Novus Property Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="535"><Contract Id>49668</Contract Id><Ref>DN509310</Ref><Name>Gas Supply Agreement 2021</Name><Description>Supply of Gas to Harrogate Borough Council 2021</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2025</End date><Total value>2440000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>577704800</Org No><Supplier Name>Corona Energy Retail 4 Limited</Supplier Name><Supplier contract owner>John-Mark Carnall</Supplier contract owner><Contract number>DN509310-49668</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>09/11/2020 00:00:00</[Awarded date]><[Estimated annual value]>610000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="536"><Contract Id>49669</Contract Id><Ref>DN548395</Ref><Name>INDUCTION LOOP SERVICING, TESTING &amp; MAINTENANCE</Name><Description>INDUCTION LOOP SERVICING, TESTING &amp; MAINTENANCE</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2023</End date><Total value>15120</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Allansound Communications</Supplier Name><Supplier contract owner>Mr  Submission</Supplier contract owner><Contract number>DN548395-49669</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Allansound Communications</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="537"><Contract Id>49670</Contract Id><Ref>DN575196</Ref><Name>Core Network Infrastructure Solution</Name><Description>Core Network Infrastructure Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2021</Start date><End date>29/09/2026</End date><Total value>1400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>862 8237 05</Org No><Supplier Name>North PB Ltd</Supplier Name><Supplier contract owner>Paul Cairney</Supplier contract owner><Contract number>DN575196-49670</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>11/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>280000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>North PB Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="538"><Contract Id>49671</Contract Id><Ref>HBC-001</Ref><Name>Bill Compliance and Cost Validation Services</Name><Description>Bill Compliance and Cost Validation Services for auditing the Council's energy usage.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>84132</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TEAM (EEA LTD)</Supplier Name><Supplier contract owner>Lee  Carter</Supplier contract owner><Contract number>HBC-001-49671</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>21033</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>TEAM (EEA LTD)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="539"><Contract Id>49672</Contract Id><Ref>DN517207</Ref><Name>HBC Electric Vehicle Charging Infrastructure</Name><Description>HBC Electric Vehicle Charging Infrastructure under ((KCS) Framework Y21002)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2022</Start date><End date>28/02/2027</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Connected Kerb Limited</Org No><Supplier Name>Connected Kerb Limited</Supplier Name><Supplier contract owner>Marie Alenas</Supplier contract owner><Contract number>DN517207-49672</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Connected Kerb Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="540"><Contract Id>49673</Contract Id><Ref>HBC-002</Ref><Name>West Park, Tower Street MSCP -Service Contract to Car Park Ventilation -</Name><Description>West Park, Tower Street Multi-Storey Car Park -Service Contract to Car Park Ventilation.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>1250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>PVE Parking Ventilation Equipment</Supplier Name><Supplier contract owner>Madelaine  Jones</Supplier contract owner><Contract number>HBC-002-49673</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>625</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>PVE Parking Ventilation Equipment</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="541"><Contract Id>49674</Contract Id><Ref>DN556672</Ref><Name>Harrogate Hydro – Moving Pool Floor Maintenance Services</Name><Description>Harrogate Hydro – Moving Pool Floor Maintenance and Emergency Callout ServicesThe moving floor at the Hydro is an integral part of its flexibility to offer a variety of uses from one pool. At its lowest, the pool is a full diving facility. Raising the floor provides poolside accessibility for a range of other classes. Annual preventative maintenance is necessary to ensure the moving floor continues to operate at an optimal level and to minimize the risk of failure.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/07/2021</Start date><End date>13/07/2025</End date><Total value>17400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>PPF Servicing</Supplier Name><Supplier contract owner>Amanda Amanda</Supplier contract owner><Contract number>DN556672-49674</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>4350</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>PPF Servicing</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="542"><Contract Id>49675</Contract Id><Ref>DN542622</Ref><Name>Professional services and design and Build work for Riba 1-8 Harrogate Hydro Refurbishment &amp; Knaresborough Swimming Pool</Name><Description>Professional services and design and Build work for Riba 1-8 Harrogate Hydro Refurbishment &amp; Knaresborough Swimming Pool</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2024</End date><Total value>28229136</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Alliance Leisure Ltd</Supplier Name><Supplier contract owner>Mr  James Foley</Supplier contract owner><Contract number>DN542622-49675</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>23</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Alliance Leisure Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="543"><Contract Id>49676</Contract Id><Ref>DN388897</Ref><Name>PROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGS</Name><Description>PROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGS</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2019</Start date><End date>31/07/2024</End date><Total value>456629</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>_Newton Electrical Contractors Ltd_</Supplier Name><Supplier contract owner>Mark  Thorpe</Supplier contract owner><Contract number>DN388897-49676</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Newton Electrical Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="544"><Contract Id>49677</Contract Id><Ref>DN571857</Ref><Name>Senior Leadership Apprenticeship - Level 7</Name><Description>Senior Leadership Apprenticeship - Level 7 via the YPO Apprenticeships and Associated Training Framework for 2 learners</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/04/2025</End date><Total value>28000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB599947542</Org No><Supplier Name>Sheffield Hallam University</Supplier Name><Supplier contract owner>Jordan Cooper</Supplier contract owner><Contract number>DN571857-49677</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>42</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Sheffield Hallam University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="545"><Contract Id>49678</Contract Id><Ref>DN561987</Ref><Name>Smart City Parking for Harrogate Borough Council</Name><Description>Supply of Services for Smart City Parking and Frictionless Payments in the town Centre of Harrogate, North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/07/2021</Start date><End date>27/07/2023</End date><Total value>144000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB178869040</Org No><Supplier Name>Yellow Line Parking</Supplier Name><Supplier contract owner>Alex Rayson</Supplier contract owner><Contract number>DN561987-49678</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Yellow Line Parking</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="546"><Contract Id>49679</Contract Id><Ref>DN534156</Ref><Name>Leisure Management Software as a Service (SAAS) for Brimham's Active</Name><Description>Software solution for the Brimham's Active Leisure facilities across Harrogate District.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2025</End date><Total value>288000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 314 7447 62</Org No><Supplier Name>Gladstone MRM Limited</Supplier Name><Supplier contract owner>Deborah Blythe</Supplier contract owner><Contract number>DN534156-49679</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Gladstone MRM Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="547"><Contract Id>49680</Contract Id><Ref>DN555508</Ref><Name>Postal Goods Collection and Delivery Service</Name><Description>Postal Goods Collection and Delivery Service for Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/05/2021</Start date><End date>31/01/2025</End date><Total value>402500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>DN555508-49680</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>42</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>08/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="548"><Contract Id>49681</Contract Id><Ref>DN394695</Ref><Name>Establishment of a Car Club in Harrogate, Ripon and Knaresborough</Name><Description>Establishment of a Car Club in Harrogate, Ripon and Knaresborough</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>46000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6512325</Org No><Supplier Name>Co-wheels Car Club</Supplier Name><Supplier contract owner>Jonathan Collinson</Supplier contract owner><Contract number>DN394695-49681</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2022 - 31/03/2023 - Taken</[Taken Extension details]><[Awarded date]>11/04/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Co-wheels Car Club</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="549"><Contract Id>49683</Contract Id><Ref>DN543696</Ref><Name>Computersided Tree Management System</Name><Description>Computerised Tree Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/06/2021</Start date><End date>08/06/2026</End date><Total value>12500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3213402</Org No><Supplier Name>Arbortrack Systems Ltd</Supplier Name><Supplier contract owner>Quentin Nicholls</Supplier contract owner><Contract number>DN543696-49683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Arbortrack Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="550"><Contract Id>49684</Contract Id><Ref>DN553442</Ref><Name>Civil Parking enforcement Software</Name><Description>Civil Parking enforcement Software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>222530</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2023383</Org No><Supplier Name>Imperial Civil Enforcement Solutions Ltd</Supplier Name><Supplier contract owner>Oli Duerden</Supplier contract owner><Contract number>DN553442-49684</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Imperial Civil Enforcement Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="551"><Contract Id>49685</Contract Id><Ref>DN566247</Ref><Name>District Heating Service Contract</Name><Description>District Heating Service Contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/08/2025</End date><Total value>21525</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1016230</Org No><Supplier Name>Dunphy Combustion Ltd</Supplier Name><Supplier contract owner>Sharon Kuligowski</Supplier contract owner><Contract number>DN566247-49685</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dunphy Combustion Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="552"><Contract Id>49687</Contract Id><Ref>DN547179</Ref><Name>SolarWinds Server</Name><Description>SolarWinds Server</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/05/2021</Start date><End date>27/05/2026</End date><Total value>2656.13</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>635 8235 28</Org No><Supplier Name>Dell EMC</Supplier Name><Supplier contract owner>Steve Fowle</Supplier contract owner><Contract number>DN547179-49687</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dell EMC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="553"><Contract Id>49689</Contract Id><Ref>HBC-003</Ref><Name>Periodic Maintenance of High Voltage Equipment</Name><Description>Periodic Maintenance of High Voltage Equipment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>30/11/2024</End date><Total value>21000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2964844</Org No><Supplier Name>Integrated Utility Services</Supplier Name><Supplier contract owner>Benjamin Hebden</Supplier contract owner><Contract number>HBC-003-49689</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>30/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>7000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Integrated Utility Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="554"><Contract Id>49690</Contract Id><Ref>HBC-Rev-Bens</Ref><Name>GovService Digital Platform Services</Name><Description>GovService Digital Platform Services - includingService Designer/Customer Portal/Staff Portal• Customer Service Hub (includes 15 users)• One Payment Connector*My Account Module</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/10/2021</Start date><End date>16/10/2023</End date><Total value>268620</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Granicus-Firmstep Ltd</Org No><Supplier Name>Granicus-Firmstep Ltd</Supplier Name><Supplier contract owner>Ben Unwin</Supplier contract owner><Contract number>HBC-Rev-Bens-49690</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="555"><Contract Id>49691</Contract Id><Ref>HBC-004</Ref><Name>Annual Certification of RPZ valves at various sites</Name><Description>Annual Certification of RPZ valves atvarious sites</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/12/2021</Start date><End date>31/03/2025</End date><Total value>2000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ICE Plumbing &amp; Water Services</Supplier Name><Supplier contract owner>Maxine  Douglas</Supplier contract owner><Contract number>HBC-004-49691</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>52</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>52</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>ICE Plumbing &amp; Water Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="556"><Contract Id>49692</Contract Id><Ref>DN473148</Ref><Name>Servicing, Maintenance, repair, Refurbishment and necessary ad-hoc replacements for Domestic Heating Systems for HBC</Name><Description>Servicing, Maintenance, repair, Refurbishment and necessary ad-hoc replacements for Domestic Heating SystemsNHC Framework For Heating Systems - Lot 1</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/01/2020</Start date><End date>02/01/2024</End date><Total value>1686536</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sure Maintenance Ltd.</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>DN473148-49692</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 03/01/2022| End date: 02/01/2024| Comment: Taken| Approved date: 21/10/2021</[Taken Extension details]><[Awarded date]>02/03/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Sure Maintenance Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="557"><Contract Id>49693</Contract Id><Ref>DN219723</Ref><Name>Pay on Foot Parking Systems; Jubliee and Victoria Multi Storey Car Parks, Harrogate</Name><Description>The supply and installation of a Pay on Foot parking solution for its Jubilee and Victoria Multi Storey Car Parks in the Harrogate Town Centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/09/2017</Start date><End date>03/09/2025</End date><Total value>270000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Scheidt &amp; Bachmann UK LTD</Org No><Supplier Name>Scheidt &amp; Bachmann UK LTD</Supplier Name><Supplier contract owner>Richard Brazier</Supplier contract owner><Contract number>DN219723-49693</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>31/07/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Scheidt &amp; Bachmann UK LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="558"><Contract Id>49694</Contract Id><Ref>DN474664</Ref><Name>Document Management System for Housing</Name><Description>Document Management System 'Information@Work' for Harrogate Bororugh Council. Annual Support and Maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>126285.7</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>DN474664-49694</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>18/03/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="559"><Contract Id>49695</Contract Id><Ref>DN574556</Ref><Name>Apprenticeship Installation Electrician and Maintenance Electrician Level 3</Name><Description>Apprenticeship Installation Electrician and Maintenance Electrician Level 3 for 3 learners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/10/2026</End date><Total value>54000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3958541</Org No><Supplier Name>JTL</Supplier Name><Supplier contract owner>Charlie Coles</Supplier contract owner><Contract number>DN574556-49695</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>JTL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="560"><Contract Id>49697</Contract Id><Ref>DN489529</Ref><Name>Apprenticeship Training for Chartered Building Surveyor Level 6</Name><Description>Apprenticeship Training for Chartered Building Surveyor Level 6 for 2 learners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>01/02/2027</End date><Total value>54000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Leeds Beckett University</Supplier Name><Supplier contract owner>Ian Maude</Supplier contract owner><Contract number>DN489529-49697</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>80</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>80</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Leeds Beckett University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="561"><Contract Id>49698</Contract Id><Ref>DN529684</Ref><Name>Harrogate Borough Council Agency, fixed term and Temporary Staff</Name><Description>Harrogate Borough Council Agency, fixed term and Temporary Staff</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2021</Start date><End date>31/07/2023</End date><Total value>2100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Crown Commercial Service</Supplier Name><Supplier contract owner>Neil Street</Supplier contract owner><Contract number>DN529684-49698</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>29</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>850000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Crown Commercial Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="562"><Contract Id>49699</Contract Id><Ref>DN471980</Ref><Name>Housing, Revenue and Benefits Support and Maintenance Solution</Name><Description>Housing, Revenue and Benefits Support and Maintenance Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>570376.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>DN471980-49699</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>19/03/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="563"><Contract Id>49700</Contract Id><Ref>DN489013</Ref><Name>Apprenticeship for Emerging Leaders Level 5</Name><Description>Apprenticeship for Emerging Leaders Level 5 for 13 learners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/06/2020</Start date><End date>04/12/2024</End date><Total value>91000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3150254</Org No><Supplier Name>Solace in Business Ltd</Supplier Name><Supplier contract owner>Jessica Mullinger</Supplier contract owner><Contract number>DN489013-49700</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>54</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/06/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Solace in Business Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="564"><Contract Id>49701</Contract Id><Ref>DN483628</Ref><Name>Lone Worker Solutions</Name><Description>Lone Worker Solutions for Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2020</Start date><End date>31/07/2023</End date><Total value>72000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Pick Protection Ltd</Org No><Supplier Name>Pick Protection Ltd</Supplier Name><Supplier contract owner>Tim Henstock</Supplier contract owner><Contract number>DN483628-49701</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/06/2020 00:00:00</[Awarded date]><[Estimated annual value]>24000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Pick Protection Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="565"><Contract Id>49702</Contract Id><Ref>DN571863</Ref><Name>Hardware Refresh - Server Storage Solutions</Name><Description>Hardware Refresh - Server Storage Solutions 1</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/10/2021</Start date><End date>10/10/2026</End date><Total value>310397.68</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 635 8235 28</Org No><Supplier Name>DELL CORPORATION LTD</Supplier Name><Supplier contract owner>Lee Smith</Supplier contract owner><Contract number>DN571863-49702</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>DELL CORPORATION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="566"><Contract Id>49704</Contract Id><Ref>DN497851</Ref><Name>Cloud Back up solution</Name><Description>Managed service for Cloud back ups.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>31/08/2025</End date><Total value>306104.96</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Celerity Limited</Org No><Supplier Name>Celerity Limited</Supplier Name><Supplier contract owner>Debra Stretton</Supplier contract owner><Contract number>DN497851-49704</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Celerity Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="567"><Contract Id>49705</Contract Id><Ref>DN426127</Ref><Name>MFD - Multi Function Devices - Printer Refresh</Name><Description>Mini Comp through PfH Framework</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/09/2019</Start date><End date>18/09/2023</End date><Total value>172000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2168309</Org No><Supplier Name>Arena Group Limited</Supplier Name><Supplier contract owner>Michael Woodcock</Supplier contract owner><Contract number>DN426127-49705</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>19 September 2022 - 18 September 2023</[Taken Extension details]><[Awarded date]>23/07/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Arena Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="568"><Contract Id>49707</Contract Id><Ref>HBC-ODI-FACILITIES</Ref><Name>Audio Visual Support and Maintenance Contract</Name><Description>Audio Visual Support and Maintenance Contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/10/2021</Start date><End date>04/10/2024</End date><Total value>11500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>500 6459 75</Org No><Supplier Name>Nuway Audio Visual Ltd</Supplier Name><Supplier contract owner>Danny Hird</Supplier contract owner><Contract number>HBC-ODI-FACILITIES-49707</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nuway Audio Visual Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="569"><Contract Id>49708</Contract Id><Ref>HBC-ODI-STAFF</Ref><Name>Staff Benefits - Childcare Vouchers</Name><Description>Childcare Vouchers for participating Staff at Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2023</End date><Total value>720</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4968447</Org No><Supplier Name>Computershare Voucher Sevices Limited</Supplier Name><Supplier contract owner>Ed Falconer</Supplier contract owner><Contract number>HBC-ODI-STAFF-49708</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/09/2021 00:00:00</[Awarded date]><[Estimated annual value]>360</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Computershare Voucher Sevices Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="570"><Contract Id>49709</Contract Id><Ref>HB-ICT-WEB</Ref><Name>CMS Subscription for Website Services</Name><Description>CMS Subscription for Website Services for Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>30/11/2023</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8538777</Org No><Supplier Name>Jadu Creative Limited</Supplier Name><Supplier contract owner>Keiron Mumby</Supplier contract owner><Contract number>HB-ICT-WEB-49709</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jadu Creative Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="571"><Contract Id>49710</Contract Id><Ref>DN585451</Ref><Name>Social Media Tools and Accelerated Digital Learning for Harrogate District Businesses</Name><Description>Social Media Tools and Accelerated Digital Learning for Harrogate District Businesses</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/12/2021</Start date><End date>31/12/2023</End date><Total value>24500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Maybe Solutions Limited</Org No><Supplier Name>Maybe Solutions Limited</Supplier Name><Supplier contract owner>Sarah bassett</Supplier contract owner><Contract number>DN585451-49710</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>02/12/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Maybe Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="572"><Contract Id>49711</Contract Id><Ref>HBC-PES-Bereavement</Ref><Name>Stonefall Media Services</Name><Description>Stonefall Crematorium Media Services System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2024</End date><Total value>24840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Obitus Media Services</Supplier Name><Supplier contract owner>Mr  Bid Response</Supplier contract owner><Contract number>HBC-PES-Bereavement-49711</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Obitus Media Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="573"><Contract Id>49712</Contract Id><Ref>HBC-005</Ref><Name>Big Community Switch - Harrogate Energy Switch</Name><Description>Big Community Switch - Harrogate Energy Switch</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2022</Start date><End date>31/12/2023</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ichoosr</Supplier Name><Supplier contract owner>Mr  Tender Response</Supplier contract owner><Contract number>HBC-005-49712</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>14/12/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>ichoosr</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="574"><Contract Id>49715</Contract Id><Ref>HBC-HP-Housing</Ref><Name>Dwelling Level Housing Stock Modelling &amp; Integrated Database</Name><Description>Dwelling Level Housing Stock Modelling &amp; Integrated Database Licensing and Sub-License Agreement.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/03/2022</Start date><End date>29/03/2027</End date><Total value>30782</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3319324</Org No><Supplier Name>Building Research Establishment Ltd</Supplier Name><Supplier contract owner>Matthew Rose</Supplier contract owner><Contract number>HBC-HP-Housing-49715</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Building Research Establishment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="575"><Contract Id>49716</Contract Id><Ref>HBC-PES-PLAY-29625</Ref><Name>Harrogate Borough Council Annual Play Area ROSPA Inspections</Name><Description>Harrogate Borough Council Annual Play Area ROSPA InspectionsAn annual independent inspection of play areas is required to fulfil the land owner’s duty of care to users of the site and identify safety hazards and defects. Best Value Process</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>01/09/2024</End date><Total value>16371</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5622569</Org No><Supplier Name>Playsafety Ltd</Supplier Name><Supplier contract owner>Elizabeth Cheshire</Supplier contract owner><Contract number>HBC-PES-PLAY-29625-49716</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Playsafety Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="576"><Contract Id>49717</Contract Id><Ref>HBC-CCTV</Ref><Name>CCTV Fibre link for Harrogate Borough</Name><Description>CCTV Fibre link for Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>133455</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1800000</Org No><Supplier Name>BT Global Services</Supplier Name><Supplier contract owner>Joseph Butler</Supplier contract owner><Contract number>HBC-CCTV-49717</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>14/03/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>British Telecom</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="577"><Contract Id>49718</Contract Id><Ref>HBC-HCC</Ref><Name>Central Battery unit – inspection and PPM</Name><Description>Central Battery unit – inspection and PPM - Inspection, maintenance and repair</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/04/2022</Start date><End date>14/04/2024</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Brooks Mechanical Electrical Ltd</Supplier Name><Supplier contract owner>Mr  Tony Tender</Supplier contract owner><Contract number>HBC-HCC-49718</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Brooks Mechanical Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="578"><Contract Id>49719</Contract Id><Ref>HCC-Software</Ref><Name>Event Business Management Software for Harrogate Convention Centre</Name><Description>Event Business Management Software for Harrogate Convention Centre - Costs include, Licenses, Cloud support, Hosting and Maintenance and agreed Product Add ons.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2022</Start date><End date>31/12/2026</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2174990</Org No><Supplier Name>Softcat PLC</Supplier Name><Supplier contract owner>Public Sector</Supplier contract owner><Contract number>HCC-Software-49719</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>36000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="579"><Contract Id>49720</Contract Id><Ref>DN306309</Ref><Name>Web Forms</Name><Description>Software licences and ServicesCRM replacement 15 licencesMy Account - Housing Rents, Council Tax, NNDR, BenefitsWebchatCalendar bookingMobile OfflineSingle Sign On - Housing Portal</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/10/2017</Start date><End date>16/10/2023</End date><Total value>216000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Granicus-Firmstep Ltd</Org No><Supplier Name>Granicus-Firmstep Ltd</Supplier Name><Supplier contract owner>Ben Unwin</Supplier contract owner><Contract number>DN306309-49720</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 18/10/2019| End date: 17/10/2021| Comment: First extension| Approved date: 09/05/2019, Period: 24 months| Start date: 18/10/2021| End date: 17/10/2023| Comment: Second extension| Approved date: 16/07/2021</[Taken Extension details]><[Awarded date]>17/10/2017 00:00:00</[Awarded date]><[Estimated annual value]>54000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="580"><Contract Id>49721</Contract Id><Ref>DN348267</Ref><Name>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO AIR CONDITIONING / DEHUMIDIFIER UNITS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Name><Description>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO AIR CONDITIONING / DEHUMIDIFIER UNITS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2018</Start date><End date>28/07/2023</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Co Reg No 03418561 VAT No 6982</Org No><Supplier Name>Airco Installations ltd</Supplier Name><Supplier contract owner>Mark  Dickinson</Supplier contract owner><Contract number>DN348267-49721</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/08/2019| End date: 31/07/2021| Comment: 1st Extension| Approved date: 28/06/2019, Period: 24 months| Start date: 01/08/2021| End date: 31/07/2023| Comment: Last Extension| Approved date: 28/04/2021</[Taken Extension details]><[Awarded date]>20/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Airco Installations ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="581"><Contract Id>49723</Contract Id><Ref>DN444034</Ref><Name>Electronic Payment Services</Name><Description>Electronic Payment Services for Harrogate Borough Council - Direct Award from Northern Housing Consortium Framework.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2019</Start date><End date>31/10/2023</End date><Total value>63600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>666 9148 88</Org No><Supplier Name>allpay Limited</Supplier Name><Supplier contract owner>Victoria Smith</Supplier contract owner><Contract number>DN444034-49723</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/11/2021| End date: 31/10/2023| Comment: Taken| Approved date: 29/09/2021</[Taken Extension details]><[Awarded date]>25/10/2019 00:00:00</[Awarded date]><[Estimated annual value]>15900</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>allpay Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="582"><Contract Id>49724</Contract Id><Ref>DN384638</Ref><Name>Sampling and analysis of private water supplies</Name><Description>To provide sampling and analysis of private water supplies over a 5 year period 1 April 2019 – 30 September 2024</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2366703</Org No><Supplier Name>Northumbrian Water Limited</Supplier Name><Supplier contract owner>Andrew Sinclair</Supplier contract owner><Contract number>DN384638-49724</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Northumbrian Water Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="583"><Contract Id>49725</Contract Id><Ref>DN348135</Ref><Name>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO GENERATORS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Name><Description>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO GENERATORS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2018</Start date><End date>31/07/2023</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2120023</Org No><Supplier Name>WB Power Services Ltd</Supplier Name><Supplier contract owner>r.clubley@wbpsltd.co.uk Clubley</Supplier contract owner><Contract number>DN348135-49725</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/08/2019| End date: 31/07/2021| Comment: 1st extension| Approved date: 28/06/2019, Period: 24 months| Start date: 01/08/2021| End date: 31/07/2023| Comment: 2nd extension| Approved date: 12/07/2021</[Taken Extension details]><[Awarded date]>20/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>WB Power Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="584"><Contract Id>49726</Contract Id><Ref>DN527570</Ref><Name>Apprenticeship - Team Leader Supervisor, Business Admin and Personal Training Apprenticeship Standard</Name><Description>Team Leader Supervisor, Business Admin and Personal Trainer apprenticeshipstandard 2021</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2021</Start date><End date>31/01/2025</End date><Total value>47500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4108137</Org No><Supplier Name>CMS Vocational Training Ltd</Supplier Name><Supplier contract owner>Hadyn Luke</Supplier contract owner><Contract number>DN527570-49726</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>03/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>11875</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CMS Vocational Training Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="585"><Contract Id>49727</Contract Id><Ref>DN406816</Ref><Name>Commercial Appliances in council accommodation</Name><Description>Washers and Dryers for council accommodation including support and maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2027</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB566894869</Org No><Supplier Name>JLA Limited</Supplier Name><Supplier contract owner>Paul Cockrem</Supplier contract owner><Contract number>DN406816-49727</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/03/2019 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>JLA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="586"><Contract Id>49729</Contract Id><Ref>DN489527</Ref><Name>Apprenticeship Training for Town Planning Level 7</Name><Description>Apprenticeship Training for Town Planning Level 7 for 3 learners</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>01/02/2028</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB599947542</Org No><Supplier Name>Sheffield Hallam University</Supplier Name><Supplier contract owner>Jordan Cooper</Supplier contract owner><Contract number>DN489527-49729</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Sheffield Hallam University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="587"><Contract Id>49730</Contract Id><Ref>DN563109</Ref><Name>Virtual SIM card  Bundle Usage</Name><Description>Virtual SIM card Bundle Usage for Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2023</End date><Total value>52000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1743099</Org No><Supplier Name>Telefonica Uk Limited</Supplier Name><Supplier contract owner>Derek Murray</Supplier contract owner><Contract number>DN563109-49730</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>12/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>25554</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Telefonica Uk Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="588"><Contract Id>49731</Contract Id><Ref>DN367557</Ref><Name>Banking Services</Name><Description>Provision of banking services to Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC090312</Org No><Supplier Name>National Westminster Bank Plc</Supplier Name><Supplier contract owner>Colin Lowen</Supplier contract owner><Contract number>DN367557-49731</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2022| End date: 31/03/2023| Comment: Taken| Approved date: 13/09/2021, Period: 12 months| Start date: 01/04/2023| End date: 31/03/2024| Comment: Taken| Approved date: 13/09/2021</[Taken Extension details]><[Awarded date]>10/09/2018 00:00:00</[Awarded date]><[Estimated annual value]>30000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>National Westminster Bank Plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="589"><Contract Id>49732</Contract Id><Ref>DN574963</Ref><Name>External Lottery Management (THE LOCAL LOTTO)</Name><Description>External Lottery Management (THE LOCAL LOTTO)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>31/05/2024</End date><Total value>21000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>195014806</Org No><Supplier Name>Gatherwell Ltd</Supplier Name><Supplier contract owner>Phil Wright</Supplier contract owner><Contract number>DN574963-49732</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>08/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>10500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Gatherwell Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="590"><Contract Id>49733</Contract Id><Ref>DN573577</Ref><Name>Confidential Waste Shredding Service</Name><Description>Confidential Waste Shredding Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/09/2021</Start date><End date>21/09/2023</End date><Total value>8700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3317730</Org No><Supplier Name>Shredall (EM) Ltd - Shredall</Supplier Name><Supplier contract owner>Carole Woolhouse</Supplier contract owner><Contract number>DN573577-49733</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>4350</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Shredall (EM) Ltd - Shredall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="591"><Contract Id>49734</Contract Id><Ref>DN539726</Ref><Name>Solarwinds Network Monitoring</Name><Description>SolarWinds Network Monitoring</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>23/05/2024</End date><Total value>12491.35</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>DN539726-49734</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/04/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="592"><Contract Id>49735</Contract Id><Ref>HBC-SC-VET</Ref><Name>Veterinary Inspection Services for Animal Licensing</Name><Description>Veterinary Inspection Services for Animal Licensing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>14000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Forest House Vets Ltd</Supplier Name><Supplier contract owner>Stephanie  Bull</Supplier contract owner><Contract number>HBC-SC-VET-49735</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Forest House Vets Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="593"><Contract Id>49736</Contract Id><Ref>HBC-FAC-ODI</Ref><Name>Stationery and Office supplies</Name><Description>Stationery and Office suppliesCall Off Contact ESPO YPO 001001</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2025</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>442696</Org No><Supplier Name>Lyreco UK &amp; Ireland</Supplier Name><Supplier contract owner>Ian Wilkins</Supplier contract owner><Contract number>HBC-FAC-ODI-49736</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>27000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Lyreco UK &amp; Ireland</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="594"><Contract Id>49737</Contract Id><Ref>51911</Ref><Name>River Skell NFM Monitoring Programme Consultancy Services</Name><Description>River Skell NFM Monitoring Programme Consultancy Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>01/05/2025</End date><Total value>62474.31</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>RC000658</Org No><Supplier Name>University of Leeds</Supplier Name><Supplier contract owner>Nick Fletcher</Supplier contract owner><Contract number>51911-49737</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>34</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>19/06/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>University of Leeds</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="595"><Contract Id>49744</Contract Id><Ref>DN412771</Ref><Name>Stonefall Replacement Cremators</Name><Description>Stonefall Replacement Cremators</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/10/2019</Start date><End date>01/10/2035</End date><Total value>1608710.16</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633222</Org No><Supplier Name>Facultatieve Technologies Ltd</Supplier Name><Supplier contract owner>Janet Woodward</Supplier contract owner><Contract number>DN412771-49744</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>192</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>192</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>FACULTATIEVE TECHNOLOGIES LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="596"><Contract Id>49745</Contract Id><Ref>53777 - HBC-PES-PETCREM</Ref><Name>The Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator.</Name><Description>Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator at Stonefall Cemetery Site,  Harrogate HG3 1DE</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/10/2022</Start date><End date>09/10/2027</End date><Total value>68000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Addfield Environmental Systems Ltd</Org No><Supplier Name>Addfield Environmental Systems Ltd</Supplier Name><Supplier contract owner>James Grant</Supplier contract owner><Contract number>53777 - HBC-PES-PETCREM-49745</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>18/07/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Addfield Environmental Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="597"><Contract Id>49746</Contract Id><Ref>HCC WC Kings Suite Refurb</Ref><Name>Refurbishment Works, HCC Kings Suite Harrogate</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/01/2023</Start date><End date>31/08/2023</End date><Total value>122000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5310380</Org No><Supplier Name>Pacy &amp; Wheatley Ltd</Supplier Name><Supplier contract owner>anthony wheatley</Supplier contract owner><Contract number>HCC WC Kings Suite Refurb-49746</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Pacy &amp; Wheatley Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="598"><Contract Id>49747</Contract Id><Ref>HCC Convention Centre Refurb</Ref><Name>Harrogate Convention Centre final Design and Build Phase 1 redevelopment</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2023</Start date><End date>31/03/2025</End date><Total value>48600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2379469</Org No><Supplier Name>BAM Construction Ltd</Supplier Name><Supplier contract owner>Julie Kerton</Supplier contract owner><Contract number>HCC Convention Centre Refurb-49747</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>26</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BAM Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="599"><Contract Id>49748</Contract Id><Ref>DN584608</Ref><Name>CMS Subscription Website Services</Name><Description>CMS Subscription Website Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>30/11/2023</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8538777</Org No><Supplier Name>Jadu Creative Limited</Supplier Name><Supplier contract owner>Keiron Mumby</Supplier contract owner><Contract number>DN584608-49748</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/11/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jadu Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="600"><Contract Id>49749</Contract Id><Ref>DN584604</Ref><Name>AV Support and Maintenance</Name><Description>AV Support and Maintenance at the Civic Centre, Harrogate</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/10/2021</Start date><End date>04/10/2024</End date><Total value>11550</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>500 6459 75</Org No><Supplier Name>Nuway Audio Visual Ltd</Supplier Name><Supplier contract owner>Danny Hird</Supplier contract owner><Contract number>DN584604-49749</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nuway Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="601"><Contract Id>49752</Contract Id><Ref>65045 - HBC-AONB-SKLPBR</Ref><Name>Skell Valley Payment by Results Scheme</Name><Description>A consultant is required to develop a Payment by Results framework and calculation system for natural flood management in the Skell Valley. With a large focus on rewarding landowners, a framework will be developed for establishing fair, effective Natural Flood Management installation, monitoring and reward.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>48859.59</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>RC000658</Org No><Supplier Name>University of Leeds</Supplier Name><Supplier contract owner>Nick Fletcher</Supplier contract owner><Contract number>65045 - HBC-AONB-SKLPBR-49752</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/03/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>University of Leeds</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="602"><Contract Id>49753</Contract Id><Ref>59910 - HBC-COMM-CCTV</Ref><Name>Harrogate District CCTV, Network Maintenance, Servicing and Additional Works</Name><Description>Harrogate Borough Council invited bids from suitably qualified and experienced contractors for the contract to maintain and service its comprehensive CCTV network. This network includes its Harrogate based CCTV control room and all component equipment, public open space cameras in Harrogate, Ripon and Knaresborough and CCTV systems in a variety of council buildings, car parks and offices.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>55430</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499 4743 76</Org No><Supplier Name>Vizsec (UK) Ltd</Supplier Name><Supplier contract owner>Alison Dawson</Supplier contract owner><Contract number>59910 - HBC-COMM-CCTV-49753</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Vizsec (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="603"><Contract Id>49754</Contract Id><Ref>DN514382</Ref><Name>HR Consultant Partner, level 5 – apprenticeship training</Name><Description>3 x Apprenticeships</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/11/2020</Start date><End date>25/11/2024</End date><Total value>27000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN514382-49754</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BePro</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="604"><Contract Id>49755</Contract Id><Ref>DN568844</Ref><Name>E Learning Management System</Name><Description>Councils Internal Staff Training Software (Inclusive of Government Catalogue)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/10/2021</Start date><End date>29/10/2023</End date><Total value>48000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NI060102</Org No><Supplier Name>Learning Pool Ltd</Supplier Name><Supplier contract owner>Sam  Barbee</Supplier contract owner><Contract number>DN568844-49755</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/09/2021 00:00:00</[Awarded date]><[Estimated annual value]>16000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Learning Pool Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="605"><Contract Id>49756</Contract Id><Ref>DN580984</Ref><Name>Route Optimisation Software</Name><Description>Route Optimisation Software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>30/11/2024</End date><Total value>59950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN580984-49756</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/11/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bartec Municipal Technologies</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="606"><Contract Id>49757</Contract Id><Ref>DN470078</Ref><Name>Agresso Financial System - Support and Maintenance</Name><Description>Agresso Financial System - Support and Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/03/2020</Start date><End date>31/03/2024</End date><Total value>79906.429999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN470078-49757</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/03/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Agresso Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="607"><Contract Id>49758</Contract Id><Ref>DN472127</Ref><Name>Public Sector Procurement Cards</Name><Description>Procurement Cards for HBC</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2019</Start date><End date>30/11/2023</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Royal Bank of Scotland PLC</Supplier Name><Supplier contract owner>Graham  Robinson</Supplier contract owner><Contract number>DN472127-49758</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/12/2021| End date: 30/11/2022| Comment: First Extension| Approved date: 25/08/2021, Period: 12 months| Start date: 01/12/2022| End date: 30/11/2023| Comment: Second Extension| Approved date: 28/09/2021</[Taken Extension details]><[Awarded date]>01/09/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Royal Bank of Scotland</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="608"><Contract Id>49759</Contract Id><Ref>DN485954</Ref><Name>Corporate Security Services for Harrogate Borough Council Including Harrogate Convention Centre</Name><Description>Corporate Security services For Harrogate Borough CouncilLot 1 - Harrogate Convention Centre (Note start date 01 June 2021)Lot 2 Temporary AccomodationLot 3 Mobile Security Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2024</End date><Total value>1236960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7726 418 12</Org No><Supplier Name>4 Site Security Services Ltd</Supplier Name><Supplier contract owner>Nathan Goffin</Supplier contract owner><Contract number>DN485954-49759</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>412320</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>4 Site Security Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="609"><Contract Id>49761</Contract Id><Ref>53734 - HBC-COMM-RADIOLINK</Ref><Name>Provision of Harrogate District CCTV Radiolink Handsets &amp; Maintenance</Name><Description>The supply of radio handsets to the already established CCTV Radiolink member’s network. Repair, replacement and maintenance requirements of the existing CCTV Radiolink infrastructure network and equipment. Full responsibility for all aspects of administrative support for the invoicing of CCTV Radiolink subscribers for handset hire and the annual business Crime subscription.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2028</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>555844021</Org No><Supplier Name>Apex Radio Systems Ltd</Supplier Name><Supplier contract owner>Helen Kingston</Supplier contract owner><Contract number>53734 - HBC-COMM-RADIOLINK-49761</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/08/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Apex Radio Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="610"><Contract Id>50787</Contract Id><Ref>NYCBADS10052023</Ref><Name>Harper Wath Footbridge maintenance works</Name><Description>Harper Wath Footbridge maintenance works</Description><Manager xsi:nil="true" /><Contract owner>Philip Richardson</Contract owner><Start date>10/07/2023</Start date><End date>04/08/2023</End date><Total value>22050</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258515737</Org No><Supplier Name>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier Name><Supplier contract owner>David richardson</Supplier contract owner><Contract number>NYCBADS10052023 - 50787</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>PC Richardsons</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="611"><Contract Id>50805</Contract Id><Ref>Highways Asset Management System</Ref><Name>Highways Asset Management System</Name><Description>The procurement of a fully integrated solution for the management of highways and all related assets for use by the Council and NY Highways.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2023</Start date><End date>31/05/2026</End date><Total value>1073560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1760502</Org No><Supplier Name>Symology Ltd</Supplier Name><Supplier contract owner>Sales &amp; Marketing Manager</Supplier contract owner><Contract number>Highways Asset Management System - 50805</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>267000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>NY Highways</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Symology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01760502</[Company Registration Number]><[Ultimate End Date]>31/05/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="612"><Contract Id>50833</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 1 Waste Management System</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>334650</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2719701</Org No><Supplier Name>Bartec Auto ID Ltd</Supplier Name><Supplier contract owner>Stephen Deakin</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50833</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>334 650.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bartec Auto ID Ltd (02719701)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02719701</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="613"><Contract Id>50834</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 2 Route optimisation software and associated integration</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>42210</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Webaspx Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50834</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>42 210.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Webaspx Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC201416</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="614"><Contract Id>50836</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 3 360 Degree Cameras</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>105300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2719701</Org No><Supplier Name>Bartec Auto ID Ltd</Supplier Name><Supplier contract owner>Stephen Deakin</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50836</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>105 300.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Innovative Safety Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>6875015</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="615"><Contract Id>50838</Contract Id><Ref>DN320903</Ref><Name>Catering and Bar Concession Opportunity</Name><Description>Provision of a number of catering and bar outlets across the Harrogate Convention Centre site.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2018</Start date><End date>31/12/2025</End date><Total value>1725000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>215110861</Org No><Supplier Name>CH&amp;Co Group Limited</Supplier Name><Supplier contract owner>Marco Romeo</Supplier contract owner><Contract number>DN320903 - 50838</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/06/2018 00:00:00</[Awarded date]><[Estimated annual value]>£345,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CH&amp;Co Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>09505062</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="616"><Contract Id>50840</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11295341</Org No><Supplier Name>Nash Groundworks LTD</Supplier Name><Supplier contract owner>Rachael Nash</Supplier contract owner><Contract number>50506-50840</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="617"><Contract Id>50841</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Swift Timber Homes Ltd</Supplier Name><Supplier contract owner>Emma Foody</Supplier contract owner><Contract number>50506-50841</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="618"><Contract Id>50842</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686 3635 93</Org No><Supplier Name>DPJ CONSTRUCTION LTD</Supplier Name><Supplier contract owner>Dave Robinson</Supplier contract owner><Contract number>50506-50842</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="619"><Contract Id>50843</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>K and L Plastering Ltd</Org No><Supplier Name>K and L Plastering Ltd</Supplier Name><Supplier contract owner>kenny tibble</Supplier contract owner><Contract number>50506-50843</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="620"><Contract Id>50844</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4966472</Org No><Supplier Name>PHS Home Solutions Limited</Supplier Name><Supplier contract owner>Kevin Nicol</Supplier contract owner><Contract number>50506-50844</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="621"><Contract Id>50845</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>336963273</Org No><Supplier Name>Ark Electrical Projects Ltd.</Supplier Name><Supplier contract owner>Kirk Wardell</Supplier contract owner><Contract number>50506-50845</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="622"><Contract Id>50846</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13868909</Org No><Supplier Name>Jet Power &amp; Light Ltd</Supplier Name><Supplier contract owner>Rita Cani</Supplier contract owner><Contract number>50506-50846</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="623"><Contract Id>50847</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2410192</Org No><Supplier Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Supplier Name><Supplier contract owner>Jane Walker</Supplier contract owner><Contract number>50506-50847</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="624"><Contract Id>50848</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2935593</Org No><Supplier Name>Mitie Property Services (UK) Ltd</Supplier Name><Supplier contract owner>Pamela Dyet</Supplier contract owner><Contract number>50506-50848</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="625"><Contract Id>50849</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>170297658</Org No><Supplier Name>Wharfedale Decorations Ltd</Supplier Name><Supplier contract owner>David Bird</Supplier contract owner><Contract number>50506-50849</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="626"><Contract Id>50850</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686526394</Org No><Supplier Name>A E Duffield &amp; Sons Ltd</Supplier Name><Supplier contract owner>Jessica Drury</Supplier contract owner><Contract number>50506-50850</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="627"><Contract Id>50851</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>319 325 702</Org No><Supplier Name>CSY Holdings Ltd</Supplier Name><Supplier contract owner>Michael Holmes</Supplier contract owner><Contract number>50506-50851</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="628"><Contract Id>50852</Contract Id><Ref>50506</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>333740907</Org No><Supplier Name>Red Group Scaffolding</Supplier Name><Supplier contract owner>Steven Rai</Supplier contract owner><Contract number>50506-50852</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="629"><Contract Id>50856</Contract Id><Ref>HBC-HP-Property</Ref><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services - Lot 7</Name><Description>Lot 7 Electrical installation for multiple properties in Harrogate</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>31/05/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13868909</Org No><Supplier Name>Jet Power &amp; Light Ltd</Supplier Name><Supplier contract owner>Rita Cani</Supplier contract owner><Contract number>HBC-HP-Property-50856</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>850,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jet Power &amp; Light Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="630"><Contract Id>50870</Contract Id><Ref>BE002</Ref><Name>GPS FOOTFALL DATA ANALYTICS</Name><Description>GPS FOOTFALL DATA ANALYTICS</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2020</Start date><End date>01/06/2024</End date><Total value>70047.95</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>INDESTINATE T/A PLACE DASHBOARD</Supplier Name><Supplier contract owner>N/A N/A</Supplier contract owner><Contract number>BE002 - 50870</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="631"><Contract Id>50895</Contract Id><Ref>BS014</Ref><Name>General Office supplies / stationery</Name><Description>General Office supplies / stationery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>442696</Org No><Supplier Name>Lyreco UK &amp; Ireland</Supplier Name><Supplier contract owner>Ian Wilkins</Supplier contract owner><Contract number>BS014 - 50895</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="632"><Contract Id>50896</Contract Id><Ref>BS016</Ref><Name>Insurance - Cyber Insurance HDC</Name><Description>Insurance - Cyber Insurance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2018</Start date><End date>30/10/2024</End date><Total value>31626</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT number 524980039</Org No><Supplier Name>Chubb Insurance Company of Europe SE</Supplier Name><Supplier contract owner>Debbie Pocock</Supplier contract owner><Contract number>BS016 - 50896</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="633"><Contract Id>50897</Contract Id><Ref>BS017</Ref><Name>BACS Facilities</Name><Description>BACS Facilities</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>31/05/2024</End date><Total value>42482</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>724548231</Org No><Supplier Name>Bottomline Technologies Limited</Supplier Name><Supplier contract owner>Patrick Geoghegan</Supplier contract owner><Contract number>BS017 - 50897</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="634"><Contract Id>50953</Contract Id><Ref>SDC2019 020</Ref><Name>Sustainability Appraisal &amp; Habitats Regulations Assessment</Name><Description>Sustainability Appraisal &amp; Habitats Regulations Assessment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/10/2019</Start date><End date>31/12/2023</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1846493</Org No><Supplier Name>AECOM Ltd</Supplier Name><Supplier contract owner>Laura Walker</Supplier contract owner><Contract number>SDC2019 020-50953</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>02/10/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>AECOM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="635"><Contract Id>50954</Contract Id><Ref>SDC2020 033</Ref><Name>MFD Lease</Name><Description>MFD Lease</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2026</End date><Total value>32530</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Canon (UK) Ltd</Supplier Name><Supplier contract owner>Jastinder  Samra</Supplier contract owner><Contract number>SDC2020 033-50954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>6506</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Canon (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="636"><Contract Id>50955</Contract Id><Ref>SDC2022C010-1</Ref><Name>Microsoft Enterprise Agreement - Licenses 2022</Name><Description>Microsoft Enterprise Agreement - Licenses 2022</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2025</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>SDC2022C010-1-50955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>31/08/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="637"><Contract Id>50956</Contract Id><Ref>SDC2018 074</Ref><Name>Architect Housing Phase 2</Name><Description>Architect Housing Phase 2</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/08/2019</Start date><End date>22/08/2023</End date><Total value>223799</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Acanthus WSM Architects</Supplier Name><Supplier contract owner>Info Info</Supplier contract owner><Contract number>SDC2018 074-50956</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Acanthus WSM Architects</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="638"><Contract Id>50957</Contract Id><Ref>SDC2017 110</Ref><Name>Letter Folder / Inserter Machine Lease</Name><Description>Letter Folder / Inserter Machine Lease</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/08/2017</Start date><End date>13/08/2023</End date><Total value>29826</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB597265489</Org No><Supplier Name>Neopost Ltd</Supplier Name><Supplier contract owner>Dean Myers</Supplier contract owner><Contract number>SDC2017 110-50957</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/05/2017 00:00:00</[Awarded date]><[Estimated annual value]>4971</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Neopost Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="639"><Contract Id>50958</Contract Id><Ref>SDC2018 067</Ref><Name>Electric vehicle charging points</Name><Description>Electric vehicle charging points</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2021</Start date><End date>03/01/2024</End date><Total value>47400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>E.ON Energy Solutions Ltd</Supplier Name><Supplier contract owner>Daniel  Fairclough</Supplier contract owner><Contract number>SDC2018 067-50958</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>E.ON Energy Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="640"><Contract Id>50959</Contract Id><Ref>SDC2019 050</Ref><Name>Kitchens, bathrooms, rewires, Co testing</Name><Description>Kitchens, bathrooms, rewires, Co testing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2020</Start date><End date>28/02/2024</End date><Total value>6000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Engie</Supplier Name><Supplier contract owner>Craig  Blagg</Supplier contract owner><Contract number>SDC2019 050-50959</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>1500000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Engie</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="641"><Contract Id>50960</Contract Id><Ref>SDC2021C035-1</Ref><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2022</Start date><End date>27/02/2026</End date><Total value>1333000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Engie</Supplier Name><Supplier contract owner>Craig  Blagg</Supplier contract owner><Contract number>SDC2021C035-1-50960</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Engie</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="642"><Contract Id>50961</Contract Id><Ref>SDC2021C035-3</Ref><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2022</Start date><End date>27/02/2026</End date><Total value>1333000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CertusPM Ltd</Org No><Supplier Name>CertusPM Ltd</Supplier Name><Supplier contract owner>Martyn Gorton</Supplier contract owner><Contract number>SDC2021C035-3-50961</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CertusPM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="643"><Contract Id>50962</Contract Id><Ref>SDC2021C035-2</Ref><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2022</Start date><End date>27/02/2026</End date><Total value>1333000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Complete Construction &amp; Design Ltd</Supplier Name><Supplier contract owner>Paul  Robson</Supplier contract owner><Contract number>SDC2021C035-2-50962</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Complete Construction &amp; Design Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="644"><Contract Id>50963</Contract Id><Ref>SDC2019 038</Ref><Name>Vehicle Telematics</Name><Description>Vehicle Telematics</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/12/2019</Start date><End date>10/12/2023</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6395159</Org No><Supplier Name>Quartix</Supplier Name><Supplier contract owner>Andy Edwards</Supplier contract owner><Contract number>SDC2019 038-50963</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>09/12/2019 00:00:00</[Awarded date]><[Estimated annual value]>3750</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Quartix Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="645"><Contract Id>50964</Contract Id><Ref>SDC2021 004</Ref><Name>Selby Town Regeneration Area Masterplan</Name><Description>Selby Town Regeneration Area Masterplan</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/03/2022</Start date><End date>31/12/2024</End date><Total value>118000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>611 8531 62</Org No><Supplier Name>AECOM Ltd</Supplier Name><Supplier contract owner>Nicola Smith</Supplier contract owner><Contract number>SDC2021 004-50964</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>17</[Total option to extend (months)]><[Total contract period (months)]>32</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/02/2022 00:00:00</[Awarded date]><[Estimated annual value]>58983</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>AECOM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="646"><Contract Id>50965</Contract Id><Ref>SDC2021 013</Ref><Name>Principal Designer Housing Phase 2</Name><Description>Principal Designer Housing Phase 2</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/08/2019</Start date><End date>06/08/2023</End date><Total value>8400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10651978</Org No><Supplier Name>BWA (Europe) Ltd</Supplier Name><Supplier contract owner>William Edson</Supplier contract owner><Contract number>SDC2021 013-50965</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="647"><Contract Id>50966</Contract Id><Ref>SDC2021 014</Ref><Name>QS Services Housing Phase 2</Name><Description>QS Services Housing Phase 2</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/08/2019</Start date><End date>06/08/2023</End date><Total value>49650</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10651978</Org No><Supplier Name>BWA (Europe) Ltd</Supplier Name><Supplier contract owner>William Edson</Supplier contract owner><Contract number>SDC2021 014-50966</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="648"><Contract Id>50967</Contract Id><Ref>SDC2022 003</Ref><Name>Public Notices - Advertising</Name><Description>Public Notices - Advertising</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/08/2022</Start date><End date>09/08/2024</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>*</Org No><Supplier Name>TMP Worldwide</Supplier Name><Supplier contract owner>Alun Thomas</Supplier contract owner><Contract number>SDC2022 003-50967</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>60000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>TMP Worldwide</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="649"><Contract Id>50968</Contract Id><Ref>SDC2020 018</Ref><Name>Gas Supply</Name><Description>Gas Supply</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2025</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>577704800</Org No><Supplier Name>Corona Energy Retail 4 Limited</Supplier Name><Supplier contract owner>John-Mark Carnall</Supplier contract owner><Contract number>SDC2020 018-50968</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>20/01/2021 00:00:00</[Awarded date]><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Corona Energy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="650"><Contract Id>50969</Contract Id><Ref>SDC2018 056</Ref><Name>Vehicle Lease - Lifeline</Name><Description>Vehicle Lease - Lifeline</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/11/2018</Start date><End date>15/10/2023</End date><Total value>11000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>442 5587 39</Org No><Supplier Name>Leaseplan UK Ltd trading as Automotive Leasing</Supplier Name><Supplier contract owner>Steve Small</Supplier contract owner><Contract number>SDC2018 056-50969</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>04/10/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Leaseplan UK Ltd trading as Automotive Leasing</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="651"><Contract Id>50971</Contract Id><Ref>SDC2021 036</Ref><Name>Supply of Wheeled Bins</Name><Description>Supply of Wheeled Bins</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2020</Start date><End date>12/01/2024</End date><Total value>220000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6094735</Org No><Supplier Name>IPL Plastics (UK)</Supplier Name><Supplier contract owner>Lily Cockerill</Supplier contract owner><Contract number>SDC2021 036-50971</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>55000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>One51 ES Plastics t/a MGB Plastics</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="652"><Contract Id>50972</Contract Id><Ref>SDC2019C071</Ref><Name>Gas Service &amp; Maintenance</Name><Description>Gas Service &amp; Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/05/2020</Start date><End date>28/05/2024</End date><Total value>1510000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Gas Company UK LTD</Org No><Supplier Name>The Gas Company UK LTD</Supplier Name><Supplier contract owner>Marc Cross</Supplier contract owner><Contract number>SDC2019C071-50972</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1x 12 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>The Gas Company UK LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="653"><Contract Id>50973</Contract Id><Ref>SDC2022 005</Ref><Name>Contract for the Refurbishment of Selby Leisure Centre Outdoor Skatepark</Name><Description>Refurbishment of Outdoor Skatepark</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/01/2023</Start date><End date>31/03/2024</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3220846</Org No><Supplier Name>Bendcrete Skateparks</Supplier Name><Supplier contract owner>Karen Bendall</Supplier contract owner><Contract number>SDC2022 005-50973</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>14</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bendcrete Skateparks</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="654"><Contract Id>50975</Contract Id><Ref>SDC2020 024</Ref><Name>Selby Station Gateway Land Assembly</Name><Description>Selby Station Gateway Land Assembly</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2021</Start date><End date>31/12/2024</End date><Total value>46750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB466425139</Org No><Supplier Name>Cushman &amp; Wakefield Debenham Tie Leung Limited</Supplier Name><Supplier contract owner>Ellie Buck</Supplier contract owner><Contract number>SDC2020 024-50975</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cushman &amp; Wakefield Debenham Tie Leung Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="655"><Contract Id>50976</Contract Id><Ref>SDC2019 039</Ref><Name>Vehicle Lease - Assets Community Support Vehicles</Name><Description>Vehicle Lease - Assets Community Support Vehicles</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/11/2020</Start date><End date>29/11/2025</End date><Total value>341130</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>442 5587 39</Org No><Supplier Name>Leaseplan UK Ltd trading as Automotive Leasing</Supplier Name><Supplier contract owner>Steve Small</Supplier contract owner><Contract number>SDC2019 039-50976</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>11/12/2019 00:00:00</[Awarded date]><[Estimated annual value]>68226</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Leaseplan UK Ltd trading as Automotive Leasing</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="656"><Contract Id>50977</Contract Id><Ref>SDC2018 075</Ref><Name>Employer's Agent Housing Phase 2</Name><Description>Employer's Agent Housing Phase 2</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/08/2019</Start date><End date>06/08/2023</End date><Total value>53625</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10651978</Org No><Supplier Name>BWA (Europe) Ltd</Supplier Name><Supplier contract owner>William Edson</Supplier contract owner><Contract number>SDC2018 075-50977</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/08/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="657"><Contract Id>50978</Contract Id><Ref>SDC2021 012</Ref><Name>Agency Staff</Name><Description>Agency Staff</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/12/2021</Start date><End date>07/12/2025</End date><Total value>11692</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198573349</Org No><Supplier Name>Matrix SCM Limited</Supplier Name><Supplier contract owner>Lucy McKay</Supplier contract owner><Contract number>SDC2021 012-50978</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>12/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Matrix SCM Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="658"><Contract Id>50979</Contract Id><Ref>SDC2020 016</Ref><Name>Water Supply 2021 - 2024</Name><Description>Water Supply 2021 - 2024</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>31/10/2024</End date><Total value>54750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3017251</Org No><Supplier Name>Wave Utilities</Supplier Name><Supplier contract owner>Emma Nelson</Supplier contract owner><Contract number>SDC2020 016-50979</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>18250</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Anglian Water (Business) Ltd t/a Wave</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="659"><Contract Id>50980</Contract Id><Ref>SDC2022C010-2</Ref><Name>Microsoft Enterprise Agreement - purchase of licences</Name><Description>Microsoft Enterprise Agreement - purchase of licences</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2025</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>SDC2022C010-2-50980</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="660"><Contract Id>50981</Contract Id><Ref>SDC2021 022</Ref><Name>Fire Stopping &amp; Communal Areas</Name><Description>Fire Stopping &amp; Communal Areas</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/01/2022</Start date><End date>16/01/2024</End date><Total value>1000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1230435</Org No><Supplier Name>CLC CONTRACTORS LIMITED</Supplier Name><Supplier contract owner>Claire Rogers</Supplier contract owner><Contract number>SDC2021 022-50981</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>500000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CLC Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="661"><Contract Id>50982</Contract Id><Ref>SDC2019 014</Ref><Name>Voids Property Cleaning</Name><Description>Voids Property Cleaning</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2020</Start date><End date>02/02/2024</End date><Total value>610000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2476859</Org No><Supplier Name>Orbis Protect Ltd</Supplier Name><Supplier contract owner>Sarah Williams</Supplier contract owner><Contract number>SDC2019 014-50982</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1x 12 months</[Taken Extension details]><[Awarded date]>23/01/2020 00:00:00</[Awarded date]><[Estimated annual value]>151999</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Orbis Protect Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="662"><Contract Id>50984</Contract Id><Ref>SDC2019 042</Ref><Name>Roundabout Sponsorship</Name><Description>Roundabout Sponsorship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/12/2019</Start date><End date>01/12/2023</End date><Total value>20800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Community Partners Ltd</Supplier Name><Supplier contract owner>Richard  Eccles</Supplier contract owner><Contract number>SDC2019 042-50984</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>21/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>5200</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Community Partners Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="663"><Contract Id>50985</Contract Id><Ref>SDC2020 020</Ref><Name>Air Source Heat Pump Installations</Name><Description>Air Source Heat Pump Installations</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/08/2021</Start date><End date>18/08/2025</End date><Total value>1042116</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>0800 Repairs (Pacifica)</Supplier Name><Supplier contract owner>Steve  Davison</Supplier contract owner><Contract number>SDC2020 020-50985</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>260529</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Pacifica Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="664"><Contract Id>50997</Contract Id><Ref>SDC2020 011</Ref><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/11/2020</Start date><End date>03/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CS Backhouse Ltd</Supplier Name><Supplier contract owner>David  Backhouse</Supplier contract owner><Contract number>SDC2020 011-50997</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00</[Awarded date]><[Estimated annual value]>170000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="665"><Contract Id>50998</Contract Id><Ref>SDC2020 011</Ref><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/11/2020</Start date><End date>03/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>814032179</Org No><Supplier Name>Ryedale Organics Ltd</Supplier Name><Supplier contract owner>Jeremy Kemp</Supplier contract owner><Contract number>SDC2020 011-50998</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00</[Awarded date]><[Estimated annual value]>170000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="666"><Contract Id>50999</Contract Id><Ref>SDC2020 011</Ref><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/11/2020</Start date><End date>03/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>SDC2020 011-50999</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00</[Awarded date]><[Estimated annual value]>170000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="667"><Contract Id>51000</Contract Id><Ref>SDC2020 011</Ref><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/11/2020</Start date><End date>03/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>945435017</Org No><Supplier Name>Maltings Organic Treatment</Supplier Name><Supplier contract owner>Tanya  Whaley</Supplier contract owner><Contract number>SDC2020 011-51000</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00</[Awarded date]><[Estimated annual value]>170000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="668"><Contract Id>51078</Contract Id><Ref>CS002</Ref><Name>Customer Feedback System</Name><Description>Customer Feedback System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2018</Start date><End date>31/03/2024</End date><Total value>27615.12</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3731519</Org No><Supplier Name>ROL Solutions Ltd</Supplier Name><Supplier contract owner>Nicholas Streatfeild</Supplier contract owner><Contract number>CS002 - 51078</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>414</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="669"><Contract Id>51081</Contract Id><Ref>CS003 CS004</Ref><Name>HDC Website Hosting &amp; Support</Name><Description>HDC Website Hosting &amp; Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/10/2014</Start date><End date>23/10/2023</End date><Total value>134366.77</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8538777</Org No><Supplier Name>Jadu Creative Limited</Supplier Name><Supplier contract owner>Keiron Mumby</Supplier contract owner><Contract number>CS003 CS004 - 51081</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="670"><Contract Id>51082</Contract Id><Ref>CS005</Ref><Name>HDC Print Room &amp; MFDs</Name><Description>HDC Print Room &amp; MFDs</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>73922</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 450 0349 85</Org No><Supplier Name>XMA Limited</Supplier Name><Supplier contract owner>Nancy Clayton-Schofield</Supplier contract owner><Contract number>CS005 - 51082</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="671"><Contract Id>51084</Contract Id><Ref>DM009</Ref><Name>HDC Office Cleaning</Name><Description>HDC Office Cleaning</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>54849.32</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7392983</Org No><Supplier Name>Maxim Facilities Managment</Supplier Name><Supplier contract owner>Elaine Shears</Supplier contract owner><Contract number>DM009 - 51084</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>429</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="672"><Contract Id>51086</Contract Id><Ref>DM028</Ref><Name>Public Lighting - Consultant - HDC</Name><Description>Public Lighting - Consultant - HDC</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>70126.03</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>698925456</Org No><Supplier Name>Stainton Lighting Design Services Limited</Supplier Name><Supplier contract owner>Anthony Smith</Supplier contract owner><Contract number>DM028 - 51086</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="673"><Contract Id>51088</Contract Id><Ref>DM029</Ref><Name>Public Lighting – Services Contractor - HDC</Name><Description>Public Lighting – Services Contractor - HDC</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2010</Start date><End date>31/03/2024</End date><Total value>520219.18</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3724243</Org No><Supplier Name>ACORN LIGHTING SERVICES LTD</Supplier Name><Supplier contract owner>PAUL SANDERSON</Supplier contract owner><Contract number>DM029 - 51088</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="674"><Contract Id>51090</Contract Id><Ref>DM040</Ref><Name>Winter Maintenance – HDC</Name><Description>Winter Maintenance – HDC</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>30/09/2023</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>G Snowball &amp; Son</Supplier Name><Supplier contract owner>G  Snowball</Supplier contract owner><Contract number>DM040 - 51090</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="675"><Contract Id>51091</Contract Id><Ref>EH008</Ref><Name>Courier and Analytical Services for Private Water Supply Sampling</Name><Description>Courier and Analytical Services for Private Water Supply Sampling</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2017</Start date><End date>31/12/2023</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB289595916</Org No><Supplier Name>ALS Life Sciences Limited</Supplier Name><Supplier contract owner>Lucinda Bowen</Supplier contract owner><Contract number>EH008 - 51091</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>486</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="676"><Contract Id>51095</Contract Id><Ref>EH009</Ref><Name>Cx Regulatory Services</Name><Description>Cx Regulatory Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/12/2019</Start date><End date>01/01/2024</End date><Total value>86117.81</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 171065</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Serena Attridge</Supplier contract owner><Contract number>EH009 - 51095</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>549</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="677"><Contract Id>51096</Contract Id><Ref>FN003</Ref><Name>Income Management System</Name><Description>Income Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2021</Start date><End date>29/06/2024</End date><Total value>121203</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>FN003 - 51096</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>410</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="678"><Contract Id>51097</Contract Id><Ref>FN008</Ref><Name>Audit Service for SOA, NNDR and HB</Name><Description>Audit Service for SOA, NNDR and HB</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2018</Start date><End date>30/11/2023</End date><Total value>227596</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Registration number OC 300001;</Org No><Supplier Name>Ernst &amp; Young LLP</Supplier Name><Supplier contract owner>Bonny Scott</Supplier contract owner><Contract number>FN008 - 51097</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>460</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="679"><Contract Id>51101</Contract Id><Ref>FN009</Ref><Name>Efinancial Finance System - Finance Archiving Solution</Name><Description>Efinancial Finance System - Finance Archiving Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/05/2020</Start date><End date>29/05/2027</End date><Total value>32912.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Advanced Business Solutions</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>FN009 - 51101</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>535</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="680"><Contract Id>51102</Contract Id><Ref>FN010</Ref><Name>Banking services</Name><Description>Banking services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2017</Start date><End date>31/03/2024</End date><Total value>72338.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Lloyds TSB Bank plc</Supplier Name><Supplier contract owner>Jamie Fraser</Supplier contract owner><Contract number>FN010 - 51102</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>495</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="681"><Contract Id>51106</Contract Id><Ref>FN012</Ref><Name>Bill Payment Collection Services</Name><Description>Bill Payment Collection Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2017</Start date><End date>01/12/2023</End date><Total value>25013.7</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>666914888</Org No><Supplier Name>allpay Limited</Supplier Name><Supplier contract owner>Vicky Smith</Supplier contract owner><Contract number>FN012 - 51106</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>504</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="682"><Contract Id>51107</Contract Id><Ref>FN013</Ref><Name>Finance System</Name><Description>Finance System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/08/2019</Start date><End date>29/08/2024</End date><Total value>105057.53</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 171065</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Serena Attridge</Supplier contract owner><Contract number>FN013 - 51107</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>542</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="683"><Contract Id>51108</Contract Id><Ref>HR002</Ref><Name>HR and Payroll System</Name><Description>HR and Payroll System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>164200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>MHR Global</Supplier Name><Supplier contract owner>MHR  Global</Supplier contract owner><Contract number>HR002 - 51108</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>476</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="684"><Contract Id>51109</Contract Id><Ref>IC006</Ref><Name>Office Landline Telephone calls and minutes</Name><Description>Office Landline Telephone calls and minutes</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/03/2021</Start date><End date>27/03/2024</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1983540</Org No><Supplier Name>Daisy IT Managed Services Ltd</Supplier Name><Supplier contract owner>Rebecca McCoy</Supplier contract owner><Contract number>IC006 - 51109</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>441</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="685"><Contract Id>51110</Contract Id><Ref>IC027</Ref><Name>Microsoft EAS License</Name><Description>Microsoft EAS License</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2023</End date><Total value>252408.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>IC027 - 51110</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="686"><Contract Id>51112</Contract Id><Ref>IC029</Ref><Name>ICT Infrastructure Renew HDC</Name><Description>ICT Infrastructure Renew HDC</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>1092432.77</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct UK Ltd</Supplier Name><Supplier contract owner>Roger Talbot367</Supplier contract owner><Contract number>IC029 - 51112</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="687"><Contract Id>51113</Contract Id><Ref>LC001</Ref><Name>HDC CCTV services</Name><Description>HDC CCTV services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>19/11/2024</End date><Total value>60772.97</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499 4743 76</Org No><Supplier Name>Vizsec (UK) Ltd</Supplier Name><Supplier contract owner>Alison Dawson</Supplier contract owner><Contract number>LC001 - 51113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>409</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="688"><Contract Id>51114</Contract Id><Ref>LG003</Ref><Name>HDC Decision Management System</Name><Description>HDC Decision Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2014</Start date><End date>28/02/2024</End date><Total value>175444.93</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Modern.gov</Supplier Name><Supplier contract owner>Modern.govv Modern.govv</Supplier contract owner><Contract number>LG003 - 51114</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>433</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="689"><Contract Id>51115</Contract Id><Ref>LG007</Ref><Name>HDC Elections Print Service Contract</Name><Description>HDC Elections Print Service Contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2017</Start date><End date>31/01/2024</End date><Total value>105000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Print 4 Business Ltd</Supplier Name><Supplier contract owner>Print  4 Business Ltd</Supplier contract owner><Contract number>LG007 - 51115</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>505</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="690"><Contract Id>51116</Contract Id><Ref>LH001</Ref><Name>Administration and Finance Services for Thirsk Crematorium</Name><Description>Administration and Finance Services for Thirsk Crematorium</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/11/2021</Start date><End date>04/11/2023</End date><Total value>53226.99</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NI606324</Org No><Supplier Name>PlotBox</Supplier Name><Supplier contract owner>Niall Adams</Supplier contract owner><Contract number>LH001 - 51116</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="691"><Contract Id>51117</Contract Id><Ref>LS024</Ref><Name>Leisure Development Partner</Name><Description>Leisure Development Partner</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/12/2016</Start date><End date>07/12/2026</End date><Total value>25006849.32</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Alliance Leisure Services Ltd</Supplier Name><Supplier contract owner>Alliance  Leisure</Supplier contract owner><Contract number>LS024 - 51117</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>479</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="692"><Contract Id>51119</Contract Id><Ref>LS027</Ref><Name>Gym Equipment and Maintenance</Name><Description>Gym Equipment and Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/10/2017</Start date><End date>29/10/2023</End date><Total value>261675</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 628385120</Org No><Supplier Name>Technogym UK</Supplier Name><Supplier contract owner>Tender Manager</Supplier contract owner><Contract number>LS027 - 51119</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="693"><Contract Id>51128</Contract Id><Ref>LS030</Ref><Name>HDC CCTV annual contract</Name><Description>HDC CCTV annual contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/12/2021</Start date><End date>19/12/2023</End date><Total value>29958.9</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>439475808</Org No><Supplier Name>Chubb Fire &amp; Security Ltd</Supplier Name><Supplier contract owner>Commercial Operations</Supplier contract owner><Contract number>LS030 - 51128</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="694"><Contract Id>51129</Contract Id><Ref>LS065</Ref><Name>Leisure Management Database</Name><Description>Leisure Management Database</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>43979.18</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB691316824</Org No><Supplier Name>Gladstone MRM Ltd</Supplier Name><Supplier contract owner>Stevie Palmer</Supplier contract owner><Contract number>LS065 - 51129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="695"><Contract Id>51130</Contract Id><Ref>PL012</Ref><Name>Local Plan Consultation Software and support</Name><Description>Local Plan Consultation Software and support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/10/2018</Start date><End date>05/10/2023</End date><Total value>36024.66</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>727 4462 24</Org No><Supplier Name>Objective Corporation UK Limited</Supplier Name><Supplier contract owner>Mat Graves</Supplier contract owner><Contract number>PL012 - 51130</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>485</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="696"><Contract Id>51131</Contract Id><Ref>PL019</Ref><Name>Local Plan System - Software</Name><Description>Local Plan System - Software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/03/2017</Start date><End date>24/03/2024</End date><Total value>37457.1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hero Solutions Tech Ltd</Supplier Name><Supplier contract owner>Hero  Solutions</Supplier contract owner><Contract number>PL019 - 51131</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>492</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="697"><Contract Id>51133</Contract Id><Ref>RB001</Ref><Name>HDC Collection of Council Tax &amp; NDR Arrears</Name><Description>HDC Collection of Council Tax &amp; NDR Arrears</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/03/2012</Start date><End date>31/03/2024</End date><Total value>220986.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Jacobs UK Ltd</Supplier Name><Supplier contract owner>Huw James</Supplier contract owner><Contract number>RB001 - 51133</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>403</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="698"><Contract Id>51135</Contract Id><Ref>RB009</Ref><Name>NPS NHRB-Revenues and Benefit System</Name><Description>NPS NHRB-Revenues and Benefit System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2019</Start date><End date>31/03/2024</End date><Total value>330180.82</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>202159745</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Bid Management</Supplier contract owner><Contract number>RB009 - 51135</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>536</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="699"><Contract Id>51136</Contract Id><Ref>RB011</Ref><Name>webCAPTURE Revenues Forms and Processing</Name><Description>webCAPTURE Revenues Forms and Processing</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/12/2022</Start date><End date>14/12/2024</End date><Total value>31985</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6841737</Org No><Supplier Name>Govtech Solutions Ltd</Supplier Name><Supplier contract owner>Andrew Melvin</Supplier contract owner><Contract number>RB011 - 51136</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>546</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="700"><Contract Id>51137</Contract Id><Ref>SH001</Ref><Name>Social Housing Properties for use as temporary accommodation</Name><Description>Social Housing Properties for use as temporary accommodation</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>148000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>IP27656R</Org No><Supplier Name>Broadacres Housing Association</Supplier Name><Supplier contract owner>Katie Wharfedale</Supplier contract owner><Contract number>SH001 - 51137</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="701"><Contract Id>51138</Contract Id><Ref>SH006</Ref><Name>Disabled Facilities Grant adaptations and discretionary works</Name><Description>Disabled Facilities Grant adaptations and discretionary works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>327550.68</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>30443R</Org No><Supplier Name>Yorkshire Housing Ltd</Supplier Name><Supplier contract owner>Kat Gare</Supplier contract owner><Contract number>SH006 - 51138</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>507</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="702"><Contract Id>51141</Contract Id><Ref>WS010</Ref><Name>Liquid Fuels</Name><Description>Liquid Fuels</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/11/2021</Start date><End date>21/11/2023</End date><Total value>541594</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>d Park, Warrington, Cheshire W</Org No><Supplier Name>Certas Energy UK Ltd</Supplier Name><Supplier contract owner>Rachael Cordell</Supplier contract owner><Contract number>WS010 - 51141</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>468</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="703"><Contract Id>51142</Contract Id><Ref>WS011</Ref><Name>Supply and Maintenance of Municipal Vehicles</Name><Description>Supply and Maintenance of Municipal Vehicles</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/07/2015</Start date><End date>07/07/2025</End date><Total value>60041095.89</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>805731148</Org No><Supplier Name>Specialist Fleet Services Limited</Supplier Name><Supplier contract owner>Paul Connor</Supplier contract owner><Contract number>WS011 - 51142</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>454</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="704"><Contract Id>51143</Contract Id><Ref>WS014</Ref><Name>Green Waste Labels</Name><Description>Green Waste Labels</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/07/2020</Start date><End date>31/03/2024</End date><Total value>92123.29</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1175435</Org No><Supplier Name>PermiServ Ltd</Supplier Name><Supplier contract owner>John Bayley</Supplier contract owner><Contract number>WS014 - 51143</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="705"><Contract Id>51144</Contract Id><Ref>WS015</Ref><Name>Street Furniture</Name><Description>Street Furniture</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/08/2021</Start date><End date>31/03/2024</End date><Total value>30712.33</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>952455</Org No><Supplier Name>Wybone Ltd</Supplier Name><Supplier contract owner>Gabriella Szuck-Gilanyi</Supplier contract owner><Contract number>WS015 - 51144</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="706"><Contract Id>51145</Contract Id><Ref>WS016</Ref><Name>Tyres</Name><Description>Tyres</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2025</End date><Total value>220000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>844600832</Org No><Supplier Name>Direct Tyre Management Limited</Supplier Name><Supplier contract owner>Shane  Saliba</Supplier contract owner><Contract number>WS016 - 51145</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="707"><Contract Id>51147</Contract Id><Ref>WS018</Ref><Name>Collection and In Cab software</Name><Description>Collection and In Cab software</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/03/2020</Start date><End date>29/03/2025</End date><Total value>111125</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Webaspx Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>WS018 - 51147</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="708"><Contract Id>51148</Contract Id><Ref>WS0129</Ref><Name>Collection of clinical waste (sharps)</Name><Description>Collection of clinical waste (sharps)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2021</Start date><End date>27/02/2024</End date><Total value>27923.29</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>702461079</Org No><Supplier Name>SRCL Ltd t/a Stericycle</Supplier Name><Supplier contract owner>Darren O'Meara</Supplier contract owner><Contract number>WS0129 - 51148</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="709"><Contract Id>51151</Contract Id><Ref>64735</Ref><Name>Design, Build &amp; Install of Two Bespoke Container Bars For The Scarborough Open Air Theatre</Name><Description>Scarborough Borough Council is inviting tenders from suppliers to design, build and install two additional, bespoke container bars for the Scarborough Open Air Theatre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2023</Start date><End date>31/12/2023</End date><Total value>373907</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>751031768</Org No><Supplier Name>A Smith Gt Bentley Limited</Supplier Name><Supplier contract owner>Kelly Wood</Supplier contract owner><Contract number>64735-51151</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A Smith Gt Bentley Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="710"><Contract Id>51152</Contract Id><Ref>48891</Ref><Name>Scarborough Harbour Pile Repairs</Name><Description>Scarborough Borough Council (North Yorkshire Council) is to engage with the Contractor to work with its professional team during an Early Contractor Involvement (ECI) Stage to carry out a further dive survey, design the Works, develop the Works and Site Information and to agree an NEC4 ECC Option A Price for repairs and works to sheet steel piles and the installation of a cathodic protection system at Scarborough Harbour West Pier.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/06/2023</Start date><End date>19/10/2023</End date><Total value>1685365</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>408 658 964</Org No><Supplier Name>Neom Engineering Ltd</Supplier Name><Supplier contract owner>Zed Khan</Supplier contract owner><Contract number>48891-51152</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neom Engineering Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/10/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="711"><Contract Id>51154</Contract Id><Ref>47590 - SBC/005</Ref><Name>Event Health &amp; Safety Services</Name><Description>The provision of Event Safety Services for the Scarborough Open Air Theatre and the Armed Forces Day National Event (24-26 June 2022) and any other relevant large scale events held within the Borough.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2027</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB936875471</Org No><Supplier Name>AD Health &amp; Safety</Supplier Name><Supplier contract owner>Matt Stone</Supplier contract owner><Contract number>47590 - SBC/005-51154</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AD Health &amp; Safety</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="712"><Contract Id>51155</Contract Id><Ref>64631</Ref><Name>Fundraising Consultant for the Scarborough Fair Festivals</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2023</Start date><End date>31/03/2024</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Fundraising Consultancy Yorkshire</Supplier Name><Supplier contract owner>Ruth Fawcett</Supplier contract owner><Contract number>64631-51155</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fundraising Consultancy Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="713"><Contract Id>51156</Contract Id><Ref>48562</Ref><Name>Purchase of One Tracked Wood Chipper</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/02/2022</Start date><End date>20/02/2025</End date><Total value>31500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7074963</Org No><Supplier Name>Spectrum Plant Ltd</Supplier Name><Supplier contract owner>Phil Edmondson</Supplier contract owner><Contract number>48562-51156</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Spectrum Plant Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/02/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="714"><Contract Id>51157</Contract Id><Ref>47470 - SBC/003</Ref><Name>Scarborough Open Air Theatre - Event Medical Provision</Name><Description>Scarborough Borough Council is entering into a 4 year contract with an Event               Medical Provision provider for the Scarborough Open Air Theatre and other events.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2026</End date><Total value>140000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Medics UK North East LTD</Org No><Supplier Name>Medics UK North East LTD</Supplier Name><Supplier contract owner>Tina Lucas</Supplier contract owner><Contract number>47470 - SBC/003-51157</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medics UK North East LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="715"><Contract Id>51158</Contract Id><Ref>DN545632</Ref><Name>Filey Seawall - Professional Services Contract</Name><Description>The services are the management of the delivery from inception to completion of Works to construct repairs and refurbishment works to the seawall in Filey and improve the performance of the rock armour to prevent outflanking to the south of the seawall in Filey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/07/2021</Start date><End date>31/03/2024</End date><Total value>147000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1336844</Org No><Supplier Name>HaskoningDHV UK Ltd</Supplier Name><Supplier contract owner>Sandra Jellis</Supplier contract owner><Contract number>DN545632-51158</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="716"><Contract Id>51159</Contract Id><Ref>DN511982</Ref><Name>Cell 1 Regional Coastal Monitoring - Aerial Photography &amp; Photogrammetry 2021, 2023 &amp; 2025</Name><Description>Cell 1 Regional Coastal Monitoring - Aerial Photography &amp; Photogrammetry 2021, 2023 &amp; 2025</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>30/09/2025</End date><Total value>375481.32</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2530851</Org No><Supplier Name>APEM Ltd</Supplier Name><Supplier contract owner>Tenders Account</Supplier contract owner><Contract number>DN511982-51159</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>52</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>52</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>APEM Ltd</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 5</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="717"><Contract Id>51160</Contract Id><Ref>DN511824</Ref><Name>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>393220</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN511824-51160</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fugro GB Marine Limited (1135456)|Charlotte Teague;Jeremy Shottin|PO6 4P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="718"><Contract Id>51161</Contract Id><Ref>DN511841</Ref><Name>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Name><Description>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>1235282</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN511841-51161</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Academy Geomatics Ltd (4145906)|Mark Anderson|NE11 0N</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 4</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="719"><Contract Id>51162</Contract Id><Ref>DN511995</Ref><Name>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>405436.36</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1336844</Org No><Supplier Name>HaskoningDHV UK Ltd</Supplier Name><Supplier contract owner>Sandra Jellis</Supplier contract owner><Contract number>DN511995-51162</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 7</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="720"><Contract Id>51163</Contract Id><Ref>DN552624</Ref><Name>Provision of Fish Market Services</Name><Description>The appointment of a Fish Market Services provider for Whitby and Scarborough Harbours.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2026</End date><Total value>125000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Whitby Fish Sales Ltd</Supplier Name><Supplier contract owner>Shaun  Wood</Supplier contract owner><Contract number>DN552624-51163</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whitby Fish Sales Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="721"><Contract Id>51164</Contract Id><Ref>DN516296</Ref><Name>SBC Local Coastal Slope Monitoring Physical Collection 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years. This in turn will provide property and land owners with vital information on instability hazard and risk in vulnerable areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/06/2021</Start date><End date>13/07/2027</End date><Total value>87500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3246693</Org No><Supplier Name>JBA Consulting</Supplier Name><Supplier contract owner>Yvonne Edmondson</Supplier contract owner><Contract number>DN516296-51164</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>09/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>JBA Consulting</[Suppliers]><[Public notes]>A mini competition through the YORconsult2 framework - Lot 16</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/07/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="722"><Contract Id>51165</Contract Id><Ref>DN563639</Ref><Name>Scarborough Coastal Defence Strategy Refresh</Name><Description>The services are to produce a Scarborough Coastal Defence Strategy Refresh with StAR that will robustly define the forward programme of capital works in the study area enabling appropriate solutions to be implemented in a timely manner to manage the coastal risks presently faced.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/11/2021</Start date><End date>07/11/2023</End date><Total value>214723</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1336844</Org No><Supplier Name>HaskoningDHV UK Ltd</Supplier Name><Supplier contract owner>Sandra Jellis</Supplier contract owner><Contract number>DN563639-51165</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>19/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>A mini competition through the YORconsult framework - Lot 16</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/11/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="723"><Contract Id>51166</Contract Id><Ref>DN514627</Ref><Name>Framework - Green Waste Processing/Composting</Name><Description>The processing of green waste collected from kerbside domestic garden waste collection rounds in the north of the borough around Whitby (North Yorkshire), and to then compost the material in accordance with UK Environment Agency regulations.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2021</Start date><End date>29/02/2024</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Broadings Farm</Supplier Name><Supplier contract owner>David  Morley</Supplier contract owner><Contract number>DN514627-51166</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/02/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="724"><Contract Id>51167</Contract Id><Ref>DN516122</Ref><Name>SBC Local Coastal Slope Monitoring Analysis &amp; Interpretation - Analytical Services 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/06/2021</Start date><End date>31/03/2027</End date><Total value>98433</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2594504</Org No><Supplier Name>Jacobs UK Limited</Supplier Name><Supplier contract owner>Alasdair Green</Supplier contract owner><Contract number>DN516122-51167</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jacobs UK Limited</[Suppliers]><[Public notes]>A mini competition through the New Forest District Council Coastal Monitoring Services DPS - Lot 7</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="725"><Contract Id>51168</Contract Id><Ref>DN538911</Ref><Name>Hire &amp; Installation of Festive Lighting (Scarborough) 2021-2024</Name><Description>The required services comprise of the hire, installation, maintenance, dismantling and storage of Christmas lights for the town of Scarborough, North Yorkshire for the next three festive periods.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/08/2021</Start date><End date>05/08/2024</End date><Total value>96000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC152939</Org No><Supplier Name>Blachere Illumination UK Limited</Supplier Name><Supplier contract owner>Louise Goodellow</Supplier contract owner><Contract number>DN538911-51168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Blachere Illumination UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/08/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="726"><Contract Id>51169</Contract Id><Ref>DN560356</Ref><Name>Eskside Wharf Sheet Pile Remedial Scheme</Name><Description>The services are the management of the delivery from inception to completion of the Works to construct a new sheet pile frontage to Eskside Wharf in Whitby.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/11/2021</Start date><End date>27/12/2024</End date><Total value>159158</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1336844</Org No><Supplier Name>HaskoningDHV UK Ltd</Supplier Name><Supplier contract owner>Sandra Jellis</Supplier contract owner><Contract number>DN560356-51169</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>A mini competition through the YORconsult2 framework - Lot 16</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/12/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="727"><Contract Id>51170</Contract Id><Ref>DN419593</Ref><Name>Framework: Supply of Vehicle Spares</Name><Description>The primary responsibility of the provider is the supply of vehicle parts and consumables to the stores facility based within the vehicle workshop.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/08/2023</End date><Total value>1000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1231325</Org No><Supplier Name>Fleet Factors Ltd</Supplier Name><Supplier contract owner>Kris George</Supplier contract owner><Contract number>DN419593-51170</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>19/08/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fleet Factors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="728"><Contract Id>51173</Contract Id><Ref>64459</Ref><Name>North Yorkshire Election Printing</Name><Description>On 1st April 2023 North Yorkshire Council, a single new unitary Council will replace North Yorkshire County Council and the surrounding District Councils.  We are seeking to appoint a printer to provide our Election printing services for the combined authority – North Yorkshire Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>1475000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>720 9782 23</Org No><Supplier Name>CFH Docmail Ltd</Supplier Name><Supplier contract owner>Marian Whittock</Supplier contract owner><Contract number>64459-51173</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="729"><Contract Id>51174</Contract Id><Ref>UN11110</Ref><Name>Purchase of 8 x 3.5t Chassis Cab Vehicles</Name><Description>Purchase of 8 x 3.5t Chassis Cab Vehicles through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>13/03/2026</End date><Total value>260000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>135767</Org No><Supplier Name>Vauxhall Motors Limited</Supplier Name><Supplier contract owner>Darren Draper</Supplier contract owner><Contract number>UN11110-51174</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="730"><Contract Id>51175</Contract Id><Ref>UN11111(4)</Ref><Name>Purchase of 4 Electric LCVs</Name><Description>Purchase of 4 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>13/03/2026</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 272 369 149</Org No><Supplier Name>Citroen UK Ltd</Supplier Name><Supplier contract owner>Richard Abbott</Supplier contract owner><Contract number>UN11111(4)-51175</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Citroen UK Ltd</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="731"><Contract Id>51176</Contract Id><Ref>UN11111(3)</Ref><Name>Purchase of 3 Electric LCVs</Name><Description>Purchase of 3 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>13/03/2026</End date><Total value>123000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>135767</Org No><Supplier Name>Vauxhall Motors Limited</Supplier Name><Supplier contract owner>Darren Draper</Supplier contract owner><Contract number>UN11111(3)-51176</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="732"><Contract Id>51177</Contract Id><Ref>50498</Ref><Name>Purchase of a Compact Sweeper</Name><Description>Purchase of a Compact Sweeper</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/06/2022</Start date><End date>31/03/2026</End date><Total value>123115</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>493346522</Org No><Supplier Name>Aebi Schmidt UK Ltd</Supplier Name><Supplier contract owner>Aebi Schmidt</Supplier contract owner><Contract number>50498-51177</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>45</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aebi Schmidt UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="733"><Contract Id>51307</Contract Id><Ref>47478 - SBC/004</Ref><Name>Scarborough Open Air Theatre and Events - Portable Toilet Provision</Name><Description>The provision of portable toilets for the Scarborough Open Air Theatre and any other events.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>599249963</Org No><Supplier Name>Addplant Ltd</Supplier Name><Supplier contract owner>Leanne Barrett</Supplier contract owner><Contract number>47478 - SBC/004-51307</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£40,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Addplant Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="734"><Contract Id>51468</Contract Id><Ref>DN457780</Ref><Name>Seasonal Vegetation Cutting Programme 2020-24</Name><Description>Provision of Seasonal Vegetation Cutting services across various routes within North Yorkshire for 2020-24</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4392914</Org No><Supplier Name>DTMS Group</Supplier Name><Supplier contract owner>Dan Lazenby</Supplier contract owner><Contract number>DN457780-51468</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01 April 2023 to 31 March 2024</[Taken Extension details]><[Awarded date]>31/03/2020 00:00:00</[Awarded date]><[Estimated annual value]>£140,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>DTMS Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04392914</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>Public Rights of Way (PROW)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="735"><Contract Id>51494</Contract Id><Ref>73628</Ref><Name>Quote/tender  73628 - Property Asset Management System</Name><Description>Property Asset Management System
G-Cloud 13 - CCS</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>07/04/2023</Start date><End date>06/04/2027</End date><Total value>192000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>827 1950 18</Org No><Supplier Name>Concerto Support Services Ltd</Supplier Name><Supplier contract owner>Joanna Dawson</Supplier contract owner><Contract number>73628 - 51494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>48000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Concerto Support Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5124418</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="736"><Contract Id>51502</Contract Id><Ref>71562</Ref><Name>Beyond Carbon Consultation - Land Audit</Name><Description>Beyond Carbon Consultation - Land Audit</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/06/2023</Start date><End date>31/07/2023</End date><Total value>26272.33</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3880506</Org No><Supplier Name>SLR Consulting Ltd</Supplier Name><Supplier contract owner>Lorraine O'Donovan</Supplier contract owner><Contract number>71562 - 51502</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>26272.33</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SLR Consulting 
7 Wornal Park
Menmarsh Road 
Worminghall, 
Aylesbury
HP18 9PH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3880506</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="737"><Contract Id>51509</Contract Id><Ref>66032</Ref><Name>The Provision of Vouchers for the Purchase of E-cigarettes and Liquids</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>03/07/2023</Start date><End date>02/07/2025</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8116148</Org No><Supplier Name>NEXTGEN360 LIMITED</Supplier Name><Supplier contract owner>Louise Lawson</Supplier contract owner><Contract number>66032 - 51509</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2023 00:00:00</[Awarded date]><[Estimated annual value]>£25,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nextgen360 Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="738"><Contract Id>51617</Contract Id><Ref>74624</Ref><Name>Lane Rental Consultancy</Name><Description>The procurement of a consultant’s services to assist in the implementation of a Lane Rental Scheme.  A Lane Rental Scheme introduces a mechanism of charging any works promoter carrying out works in the highway for the time (days) those works occupy the highway at the busiest times. Charges are focused on the very busiest streets at the busiest times of day and apply to works promoted by utility companies, the Local Highway Authority (LHA) and developers under Section 50 arrangements and Section</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/06/2023</Start date><End date>31/12/2024</End date><Total value>69000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Brighton Traffic Management Ltd</Supplier Name><Supplier contract owner>Jeff  Elliot</Supplier contract owner><Contract number>74624 - 51617</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/06/2023 00:00:00</[Awarded date]><[Estimated annual value]>69000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brighton Traffic Management Ltd
19 Sharpthorne Crescent
Portslade
Brighton
BN41 2DP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08173274</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="739"><Contract Id>51875</Contract Id><Ref>NEPO512-1</Ref><Name>Translation and Interpreting Services</Name><Description>Face to Face Interpreting and Video/Telephone Interpreting</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>105000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>781 2522 36</Org No><Supplier Name>AA Global Language Services Limited</Supplier Name><Supplier contract owner>Carol Jones</Supplier contract owner><Contract number>NEPO512-1 - 51875</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 April 2023 – 31 March 2024</[Taken Extension details]><[Awarded date]>11/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>£35,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AA Global Language Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="740"><Contract Id>51878</Contract Id><Ref>DN494171</Ref><Name>Interpretation Services (BSL/Non-Spoken) service</Name><Description>Interpretation Services (British Sign Language “BSL”/Non-Spoken) services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>884 1036 24</Org No><Supplier Name>BID Services</Supplier Name><Supplier contract owner>Bids Funding</Supplier contract owner><Contract number>DN494171 - 51878</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>up to to 31 March 2024</[Taken Extension details]><[Awarded date]>15/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£20,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="741"><Contract Id>51921</Contract Id><Ref>BVF 2023-24 004</Ref><Name>Pannal and Burnbridge Neighbourhood Plan Examination</Name><Description>Pannal and Burnbridge Neighbourhood Plan Examination</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2023</Start date><End date>01/06/2024</End date><Total value>8250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Charisma Spatial Planning Ltd</Supplier Name><Supplier contract owner>Ann  Skippers</Supplier contract owner><Contract number>BVF 2023-24 004 - 51921</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>8250.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Charisma Spatial Planning Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/06/2024 00:00:00</[Ultimate End Date]><[Department]>Economy Environment and Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="742"><Contract Id>51930</Contract Id><Ref>BVF 2023-24 003</Ref><Name>Grow Yorkshire – Achieving Net Zero in the Farm and Food Sector – Year 1 Pilot</Name><Description>Grow Yorkshire – Achieving Net Zero in the Farm and Food Sector – Year 1 Pilot</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/04/2023</Start date><End date>31/10/2023</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NFU Energy</Org No><Supplier Name>NFU Energy</Supplier Name><Supplier contract owner>Nicola Cook</Supplier contract owner><Contract number>BVF 2023- 063 - 51930</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/04/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NFU Energy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="743"><Contract Id>51937</Contract Id><Ref>BVF 2023-24 008</Ref><Name>Play and Art Therapy for Selby Locality Board</Name><Description>Play and Art Therapy for Selby Locality Board</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/04/2023</Start date><End date>05/04/2024</End date><Total value>23000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Equipt Therapy Services</Supplier Name><Supplier contract owner>Equipt  Therapy Services</Supplier contract owner><Contract number>BVF 2023-24 006 - 51937</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>23000.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Equipt Therapy Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/04/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="744"><Contract Id>51954</Contract Id><Ref>642876</Ref><Name>North Yorkshire Council Insurance</Name><Description>Property , Liability (Including Employers &amp; Public Liability, Officials Indemnity, Professional Indemnity, Libel &amp; Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service, Motor Fleet Including Motor Liability self-insured claims handling service, Personal Accident &amp; Travel, Engineering Insurance &amp; Inspection excluding Broker services.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2026</End date><Total value>2444497</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2989025</Org No><Supplier Name>Risk Management Partners Ltd</Supplier Name><Supplier contract owner>Lisa Mills</Supplier contract owner><Contract number>642876 - 51954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="745"><Contract Id>51955</Contract Id><Ref>642876</Ref><Name>North Yorkshire Council</Name><Description>Property, Liability (Including Employers &amp; Public Liability, Officials Indemnity, Professional Indemnity, Libel &amp; Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service), Motor Fleet (Including Motor Liability self-insured claims handling service, Personal Accident &amp; Travel, Engineering Insurance &amp; Inspection excluding Broker Services.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2026</End date><Total value>2444497</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT Reg.No. 107831677</Org No><Supplier Name>Zurich Municipal</Supplier Name><Supplier contract owner>Terry Courtney</Supplier contract owner><Contract number>642876 - 51955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>30</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="746"><Contract Id>51956</Contract Id><Ref>985</Ref><Name>The Supply of Ambient Food</Name><Description>The provision of all Ambient Food Products including, but not limited to all shelf stable products, dried products, and canned goods.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2026</End date><Total value>6430202</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>David Miller Frozen Foods Limited T/A Miller Food Service</Supplier Name><Supplier contract owner>Garreth  Wilson,</Supplier contract owner><Contract number>00985 - 51956</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="747"><Contract Id>51961</Contract Id><Ref>BVF 2023-24 011</Ref><Name>Selby Locality Board</Name><Description>Selby Locality Board</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/04/2023</Start date><End date>31/08/2023</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Kerry Pulleyn</Supplier Name><Supplier contract owner>Kerry Pulleyn</Supplier contract owner><Contract number>BVF 2023-24 011 - 51961</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/04/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kerry Pulleyn</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education and Skills</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="748"><Contract Id>51964</Contract Id><Ref>BVF 2023-24 013</Ref><Name>Programme Support Officer</Name><Description>Programme Support Officer</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>30/09/2023</End date><Total value>5400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Beth Sculpher</Supplier Name><Supplier contract owner>Beth  Sculpher</Supplier contract owner><Contract number>BVF 2023-24 013 - 51964</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>12</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Beth Sculpher</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>Economic Development</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="749"><Contract Id>51965</Contract Id><Ref>BVF 2023-24 015</Ref><Name>Support in contingency accommodation in Northallerton</Name><Description>Support in contingency accommodation in Northallerton</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2023</Start date><End date>31/03/2024</End date><Total value>27997</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1014576</Org No><Supplier Name>Refugee Council</Supplier Name><Supplier contract owner>Maxine McMinn</Supplier contract owner><Contract number>BVF 2023-24 015 - 51965</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Refugee Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>Policy, Partnerships and Communities</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="750"><Contract Id>52137</Contract Id><Ref>BVF 2023-24 018</Ref><Name>3D Digital Model of Selby</Name><Description>3D Digital Model of Selby</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2023</Start date><End date>01/06/2024</End date><Total value>29960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>3D Digital Model of Selby</Supplier Name><Supplier contract owner>Bernard Bernard</Supplier contract owner><Contract number>BVF 2023-24 018 - 52137</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/06/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Digital Urban Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/06/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="751"><Contract Id>52144</Contract Id><Ref>BVF 2023-24 022</Ref><Name>Grass pitch maintenance</Name><Description>Grass pitch maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/05/2023</Start date><End date>31/07/2023</End date><Total value>6420.83</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hambleton Sportsground Improvements Ltd</Supplier Name><Supplier contract owner>ambleton  Sportsground Improvements</Supplier contract owner><Contract number>BVF 2023-24 022 - 52144</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hambleton Sportsground Improvements Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2023 00:00:00</[Ultimate End Date]><[Department]>Culture Arts and Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="752"><Contract Id>52166</Contract Id><Ref>BVF 2023-24 025</Ref><Name>MyHappyMind pilot</Name><Description>MyHappyMind pilot</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2023</Start date><End date>31/07/2024</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>MyHappyMind</Supplier Name><Supplier contract owner>MyHappyMind MyHappyMind</Supplier contract owner><Contract number>BVF 2023-24 025 - 52166</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£40,000</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MyHappyMind</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="753"><Contract Id>52169</Contract Id><Ref>BVF 2023-24 028</Ref><Name>Professional Religious Education Advice</Name><Description>North Yorkshire Council has a statutory duty to convene a Standing Advisory Council on Religious Education (Education Act 1996, Section 390). The functions of the advisory council include providing advice on such matters connected with religious education including methods of teaching, the choice of materials and the provision of training to teachers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2023</Start date><End date>31/08/2025</End date><Total value>16830</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Olivia Seymour</Supplier Name><Supplier contract owner>Olivia  Seymour</Supplier contract owner><Contract number>BVF 2023-24 028 - 52169</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>£8,415</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Olivia Seymour</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2025 00:00:00</[Ultimate End Date]><[Department]>School Improvement Service</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="754"><Contract Id>52172</Contract Id><Ref>BVF 2023-24 032</Ref><Name>Meter Point Administrator for Unmetered Supplies</Name><Description>PDA is the largest meter point administrator (MAP) in the UK with over 80% of the business, and growing. Their clients include numerous local authorities and Highways England. During 2021/22 they successfully negotiated the NYCC unmetered energy contract on to Half Hourly Trading.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2024</End date><Total value>5200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Power Data Associates Ltd</Org No><Supplier Name>Power Data Associates Ltd</Supplier Name><Supplier contract owner>David Lewis</Supplier contract owner><Contract number>BVF 2023-24 032 - 52172</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>£5,200</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Power Data Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>H&amp;T Electrical Engineering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="755"><Contract Id>52173</Contract Id><Ref>BVF 2023-24 033</Ref><Name>Replacement of Lighting Control System in the Main Auditorium of Harrogate Convention Centre</Name><Description>Replacement of Lighting Control System in the Main Auditorium of Harrogate Convention Centre</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/05/2023</Start date><End date>31/05/2024</End date><Total value>40242.27</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Stage Electrics Partnership Ltd. T/A Stage Electrics</Supplier Name><Supplier contract owner>James  Markey</Supplier contract owner><Contract number>BVF 2023-24 033 - 52173</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>£48,290.72</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stage Electrics Partnership Ltd. T/A Stage Electrics</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2024 00:00:00</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="756"><Contract Id>52176</Contract Id><Ref>BVF 2023-24 034</Ref><Name>Hire of comprehensive Motorola radio system encompassing Motorola Capacity</Name><Description>Hire of comprehensive Motorola radio system encompassing Motorola Capacity</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2023</Start date><End date>04/08/2023</End date><Total value>10575.09</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ninehundred Communications Group Ltf</Supplier Name><Supplier contract owner>Ninehundred Ninehundred</Supplier contract owner><Contract number>BVF 2023-24 034 - 52176</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>£12,690.11</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ninehundred Communications Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/08/2023 00:00:00</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
</data>
