22227[DN205297 (CONTRACT-YORE-93RDUX)]The Provision of a Learning & Wellbeing Survey to Young People in North YorkshireThe Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.Procurement Team01/04/201331/03/2025500000FinalAwarded699 1329 85SHEU Schools Health Education UnitDavid RegisDN205297 (CONTRACT-YORE-93RDUX)-222270ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/01/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>48<[Total contract period (months)]>168<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>reduced the extension to 31/03/2025 as there is a significant need to re-procure the contract<[Awarded date]>29/05/2012 00:00:00<[Estimated annual value]>£500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>SHEU (3400946)|David Regis|EX2 8P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22236[DN366170]Specialist adult recovery focussed drug and alcohol service for North YorkshireThe 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 byProcurement Team01/10/201930/09/202938600000FinalAwarded182 0492Humankind CharityKate SparkDN366170-222360ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2029 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>60<[Total contract period (months)]>180<[Available No. of Ext.]>2<[Available extension details]>Period: 36 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2027| Comment: 1st Extension, Period: 24 months| Estimated start date: 01/10/2027| Estimated end date: 30/09/2029| Comment: 2nd Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2019 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilsubstance misuse, alcohol, substance<[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2029 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22238[DN536303]Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private PartnershipNorth 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.Procurement Team01/05/202130/04/2025400000FinalAwardedN/AJacobs UK LtdHuw JamesDN536303-222380ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2024 00:00:00<[Display until date]>30/04/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: First optional extension, Period: 12 months| Estimated start date: 01/05/2025| Estimated end date: 30/04/2026| Comment: Second optional extension<[Taken No. of Ext.]>1<[Taken Extension details]>01/05/24 - 30/04/25<[Awarded date]>14/02/2024 00:00:00<[Estimated annual value]>£80,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22241[DN546293]Provision of Radio Aids, Associated Equipment, Maintenance and ServicingNorth 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.Procurement Team01/08/202131/07/2028280000FinalAwardedGB210170629Connevans LimitedLaura EvansDN546293-222410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Yorkshire and the Humber<[Review Date.]>01/06/2026 00:00:00<[Display until date]>31/07/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2026| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2021 00:00:00<[Estimated annual value]>£252,797<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>City of York Council<[Central purchasing body]>North Yorkshire County Councilauxilary aid, hearing aid, radio aid, cochlear implant<[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/07/2028 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22244[DN476035]Provision of a Fleet Management SystemNorth 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 oProcurement Team07/09/202006/09/2025198500FinalAwardedN/AAssetworksBid TeamDN476035-222440ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>06/09/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 07/09/2023| Estimated end date: 06/09/2024| Comment: Extension 1, Period: 12 months| Estimated start date: 07/09/2024| Estimated end date: 06/09/2025| Comment: Extension 2<[Taken No. of Ext.]>2<[Taken Extension details]>Both available contract extensions taken simultaneously.
Contract expiry now 6 September 2025.<[Awarded date]>17/04/2023 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilfleet, system<[Suppliers]>Assetworks LLC (82-854-8961)|Nick Hill;Nora Foux|BA14 6P<[Public notes]>The contract value has the potential to increase as there is an ambition to further expand the work to other partner organisations.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>06/09/2023 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22246[DN549272]North Yorkshire County Council Employee Assistance ProgrammeThe 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.Procurement Team01/04/202231/03/2026199500FinalAwarded6314620Health Assured LimitedBonnie MillerDN549272-222460ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025|<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 24-25 taken
Variation 25-26 implemented<[Awarded date]>09/07/2021 00:00:00<[Estimated annual value]>£199,500<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilemployee, assistance, programme<[Suppliers]>Health Assured Ltd (06314620)|Naomi Tetler|M4 4F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22247[DN560907]Postal Services - Collection and Delivery of Letters, Large Letters and ParcelsNorth 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, bagsProcurement Team09/08/202108/08/2025580000FinalAwarded4417047Whistl UK LtdZoe BrookerDN560907-222470ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>08/08/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 09/08/2023| Estimated end date: 08/08/2024| Comment: Optional extension one, Period: 12 months| Estimated start date: 09/08/2024| Estimated end date: 08/08/2025| Comment: Optional extension two<[Taken No. of Ext.]>2<[Taken Extension details]>09/08/2023 - 08/08/2025<[Awarded date]>28/07/2021 00:00:00<[Estimated annual value]>£145,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilpostal, services, courier, letters<[Suppliers]>Whistl UK Limited (04417047)|Chris McElwee|SL7 1T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>08/08/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22248[DN542631]Tyre Supply, Fit, Call-Out and Disposal.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 extProcurement Team10/05/202109/05/20251FinalAwardedBA Bush & Sons LtdNigel BushDN542631-222480ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date]>10/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>24<[Available extension details]>2 x 12 month extensions
10/05/2023 - 09/05/2024
10/05/2024 - 09/05/2025<[Taken No. of Ext.]>1<[Taken Extension details]>10/05/2023 - 09/05/2024
10/05/2024 - 09/05/2025<[Awarded date]>29/01/2024 00:00:00<[Estimated annual value]>1<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>BA Bush & Sons Limited (07281214)|Nigel Bush|LN9 5A<[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<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>09/05/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22253[DN511710]The Provision of Independent Visitors for Children ServicesIt 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.Procurement Team20/12/202028/02/2026100000FinalAwardedNorth Yorkshire Youth LtdNorth Yorkshire Youth LtdDavid SharpDN511710-222530ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2026 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Final extension taken, no further extensions available.<[Taken No. of Ext.]>2<[Taken Extension details]>01/03/2023 - 28/02/2025
01/03/2025 - 28/02/2026<[Awarded date]>14/01/2021 00:00:00<[Estimated annual value]>£20,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilIndependent Visitors<[Suppliers]>North Yorkshire Youth (5883684)|David Sharp|YO7 4N<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2026 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22255[DN544810]PC Booking and Print Management System for North Yorkshire LibrariesComputers 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.Procurement TeamProcurement Team01/10/202130/09/202671000FinalAwardedGB 823 8182 26Bytes Software Services LtdSuzanne AyresDN544810-222550ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Option to extend<[Taken No. of Ext.]>2<[Taken Extension details]>start date: 01/10/2024| end date: 30/09/2026<[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councillibrary, desktop, booking, system, print<[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22257[DN509166]ENCTS Back Office Solution for City of York Council and North Yorkshire County CouncilProvision 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)Procurement Team01/05/202131/03/2025184652FinalAwardedACTService DeskDN509166-222570ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>City of York Council and North Yorkshire County Council area<[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>11<[Total contract period (months)]>47<[Available No. of Ext.]>2<[Available extension details]>Period: 11 months| Estimated start date: 01/05/2023| Estimated end date: 31/03/2024| Comment: Extension 1 of 1
01/04/2024 - 31/03/2025<[Taken No. of Ext.]>2<[Taken Extension details]>01/05/2023 - 31/03/2024
01/04/2024 - 31/03/2025<[Awarded date]>18/12/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Applied Card Technologies Ltd (4476799)|Ash Summerfield|SN15 5S<[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.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2023 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22258[DN393170]A1M Junction 47 - Carriageway widening worksThe 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.Procurement Team01/07/202030/06/20265659155.48FinalAwarded252 2574 72Farrans Construction trading as a division of Northstone (NI) LImitedFarrans ConstructionDN393170-222580ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2026 00:00:00<[Initial contract period (months)]>72<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilJ47<[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/06/2026 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22265[DN536306]Production Chef ApprenticeshipA 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.Procurement Team01/04/202131/03/2025180000FinalAwardedHIT Training LimitedHIT Training LimitedLisa RutlandDN536306-222650ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>01/04/2023 - 31/03/2024
01/04/2024 - 31/03/2025<[Awarded date]>12/03/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeships<[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22267[DN550512]Diving Framework 2021-2025The 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.Procurement Team01/10/202130/09/2025160000FinalAwardedReg no 4252620G W Marine Systems LtdGeraint WilliamsDN550512-222670ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilDiving Framework<[Suppliers]>G W Marine Systems Ltd (4252620)|Geraint Williams|LL17 0E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22268[DN368842]The Provision & Maintenance of Library Service KiosksThe 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.Procurement Team01/04/201931/03/2026915000FinalAwarded2983151BibliothecaLindsay CouplandDN368842-222680ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>84<[Total option to extend (months)]>12<[Total contract period (months)]>96<[Available No. of Ext.]>3<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2019 00:00:00<[Estimated annual value]>£33,914.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Bibliotheca (2983151)|Lindsay Coupland|SK8 7B<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2026 00:00:00<[Department]>NYCC / Place - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22273[DN437927]Debt Tracing and Debt Recovery ServicesA 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.Procurement Team01/10/202130/09/202675000FinalAwardedremoed_101 8313 64_JTR Collections LTD_Tracey StoneDN437927-222730ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Optional extension<[Taken No. of Ext.]>1<[Taken Extension details]>01/10/2024| Estimated end date: 30/09/2025|<[Awarded date]>25/08/2021 00:00:00<[Estimated annual value]>£15,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councildebt, tracing, recovery<[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>N/A
22276[DN195960 (CONTRACT-A39K-WND8NQ)]Waste Management Services 2015The 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.Procurement Team18/09/201517/09/2025187500000FinalAwarded2666908YorwastePhil LockheedDN195960 (CONTRACT-A39K-WND8NQ)-222760ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>60<[Total contract period (months)]>180<[Available No. of Ext.]>1<[Available extension details]>Period: 60 months| Estimated start date: 18/09/2025| Estimated end date: 18/09/2030| Comment: Ext<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2015 00:00:00<[Estimated annual value]>£18,750,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Yorwaste Ltd (2666908)|Richard Bate|HG4 2L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>17/09/2025 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22281[DN522649]Purchase of low floor accessible minibusesThe 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.Procurement Team22/02/202113/04/20261170000FinalAwarded204079044Woodall Nicholson t/a Mellor CoachcraftShirley ThorpDN522649-222810ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>13/04/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilMinibuses<[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>13/04/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22286[DN548074]Contract for the Provision of PPE, Workwear and UniformContract 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.Procurement Team19/07/202118/07/2025260000FinalAwarded41465871st Coverall Co LtdSadie CunninghamDN548074-222860ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/05/2025 00:00:00<[Display until date]>18/07/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 12/07/2024| Estimated end date: 18/07/2025| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 19/07/24 - 18/07/25 taken<[Awarded date]>15/04/2024 00:00:00<[Estimated annual value]>£300,727<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire Council<[Suppliers]>1st Coverall Co Ltd (4146587)|Sadie Cunningham|ME15 6T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>18/07/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>N/A
22290[DN535796]Provision of Background Support at Esk Moors Lodge Extra Care SchemeThe 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.Procurement Team01/10/202130/09/2025600000FinalAwarded2225727Community Integrated CareClare StevensonDN535796-222900ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Esk Moors Lodge.<[Review Date.]>30/09/2024 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2025| Comment: 1st and only extension period<[Taken No. of Ext.]>1<[Taken Extension details]>1/10/24- 30/9/25
Notification to extend issued 23/11/23 and returned signed 24/11/23<[Awarded date]>13/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Community Integrated Care (2225727)|Clare Stevenson|WA7 6A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22294[DN578215]Supply of Fresh Fruit and Vegetables, and Dairy ProductsThe 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.Procurement Team09/11/202131/03/20264250000FinalAwarded686895550Multihope TA Paynes food servicecarl HuntDN578215-222940ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>29<[Total option to extend (months)]>24<[Total contract period (months)]>53<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2026| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>OTE from 01/04/24 - 31/03/26 fully approved and signed off.<[Awarded date]>16/11/2023 00:00:00<[Estimated annual value]>1,124,236<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2026 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22295[DN353066]Various Integrated Passenger Transport contractsTo 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.Procurement Team12/07/201801/01/210080893963FinalAwardedDN353066-222950ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2100 00:00:00<[Initial contract period (months)]>999<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>999<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2018 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Various<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2100 00:00:00<[Department]>NYCC / Professional - Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22297[DN490195]Traffic Signals MaintenanceThe maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.Procurement Team01/10/202030/09/2025980000FinalAwarded1690333Swarco UK & Ireland LtdJames EavesDN490195-222970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2027| Comment: OTE based on performance & requirements<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22299[DN513020]Purchase of up to 4 Large Vans with Mobile Elevated Work PlatformThe 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.Procurement Team17/09/202011/05/2025275017.8FinalAwarded653665Motus Group LtdHelen WheatleyDN513020-222990ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>11/05/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2020 00:00:00<[Estimated annual value]>£275,017.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Motus Group UK Ltd (0653665)|Helen Wheatley|DE21 4A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>11/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22301[DN497420]Further Competition for the Purchase of Accessible MPV'sThe Authority has awarded a contract for the purchase of six accessible MPV’s via the Bath & North Somerset Council Bus and Coach Framework – Lot 3.Procurement Team30/11/202029/11/2025254000FinalAwardedGB102168360Treka Bus LtdSamantha MitchellDN497420-223010ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>29/11/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Treka Bus Ltd (4063157)|Helen Day;Samantha Mitchell;Tracy Sharp|HD6 1X<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>29/11/2025 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22303[DN500107]Utilities Broker (Gas)The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate and traded school customers.Procurement Team01/04/202101/04/202510000000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallDN500107-223030ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2020 00:00:00<[Estimated annual value]>£2,500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilutilities, gas, corporate, schools<[Suppliers]>Corona Energy Retail 4 Limited (02798334)|Ben Young|WD18 8Y<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/04/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22305[DN549744]Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025115000FinalAwardedSC573233Light & Energy Distribution LtdBarry MorrisonDN549744-223050ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Light and Energy Distribution Ltd, c/o MacLean Electrical Group, (SC573233)|Barry Morrison - UK Lighting Manager|AB12 3H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22308[DN524879]Contract for the provision of an Etendering SolutionContract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.Procurement Team01/07/202131/12/20264000000FinalAwardedEU SupplyRichard SouthDN524879-223080ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date]>31/12/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>The Contract will be for a period of 3 years with an option to extend for a further two periods of 2 years each
respectively.<[Taken No. of Ext.]>1<[Taken Extension details]>Extension 1 January 2025 to December 2026 taken.<[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>£209,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[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<[Central purchasing body]>North Yorkshire County CouncilTendering, Procurement, System<[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/06/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22309[DN550839]Lone Worker Protection on behalf of NY Highways LtdLone Worker Protection on behalf of NY Highways Ltd - Cloud hosting, software and support – Lone Worker System for remote workers.Procurement Team21/05/202120/05/202534992FinalAwarded4107459Skyguard LimitedSophie KentDN550839-223090ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>20/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extensions
21/05/2023 - 20/05/2024
21/05/2024 - 20/05/2025<[Taken No. of Ext.]>1<[Taken Extension details]>21/05/2023 - 20/05/2024<[Awarded date]>20/05/2021 00:00:00<[Estimated annual value]>£8,748.00<[VAT not recovered]>£1,749.60<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councillone worker protection devices<[Suppliers]>PEOPLESAFE LIMITED (12011421)|James Shaw|KT17 1H<[Public notes]>Awarded 20-05-2021<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>20/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22310[DN549731]Street Lighting Electrical Equipment Columns and Signposts Lot 1Street Lighting Electrical Equipment Columns and Signposts Lot 1 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team01/06/202131/05/2025350000FinalAwarded2621328Mallatite LimitedJulie NettleDN549731-223100ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Mallatite Ltd (02621328)|Julie Nettle - Sales Manager|B90 4L<[Public notes]>Award contract through YPO<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22311[DN432896]Voluntary, Community and Social Enterprise (VCSE) Sector Support Service GrantThe Commissioners wish to award a grant for Voluntary, Community and Social Enterprise (VCSE) Sector Service Support Grant.Procurement Team01/04/202031/03/20252381430FinalAwardedCommunity First YorkshireCommunity First YorkshireVictoria RussellDN432896-223110ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/01/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Community First Yorkshire (1839458)|VCS registration: 515538|Caroline ONeill;Gillian McIntosh;Jane Colthup;Jenny Laycock;Mark Hopley;Victoria Russell|YO23 3F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22313[DN549739]Street Lighting Electrical Equipment Signing Equipment Lot 3Street Lighting Electrical Equipment Signing Equipment Lot 3 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025150000FinalAwardedGB219891430Marwood Electrical Company LimitedSally StanleyDN549739-223130ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Marwood Electrical Company Limited (01343397)|Colin Lovell - Commercial Director|E11 2RJ<[Public notes]>Awarded<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22315[DN555452]Oracle Planning & Budgeting Cloud Service (PBCS) Application SupportProvision of ongoing support and enhancement activities for North Yorkshire County Council's Oracle PBCS Application.Procurement Team26/07/202125/07/202540000FinalAwarded7559069Evolutionary Systems Company Ltd.Kanchan ShekhawatDN555452-223150ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date]>25/07/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 26/07/2023| Estimated end date: 25/07/2024| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 26/07/2024| Estimated end date: 25/07/2025| Comment: Extension 2 of 2<[Taken No. of Ext.]>2<[Taken Extension details]>26/07/2023 - 25/07/2024
26/07/2024 - 25/07/2025<[Awarded date]>08/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Evolutionary Systems Company Limited (07559069)|Kushal Shah|HA1 2E<[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.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>25/07/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22320[DN514894]Financial Forecasting SoftwareProvision of Financial Forecasting Software to support North Yorkshire County Council's Integrated Finance Team.Procurement Team09/12/202008/12/2025636804.12FinalAwarded2579852Insight Direct UK LtdRoger Talbot367DN514894-223200ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>08/12/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/12/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Insight Direct (UK) Ltd (2579852)|Roger Talbot;Ross Poole|UB8 1P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>08/12/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22321[DN549736]Street Lighting Electrical Equipment Lanterns Lot 2Street Lighting Electrical Equipment Lanterns Lot 2 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025300000FinalAwarded1677887ASD Lighting plcMatthew O'HaraDN549736-223210ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>ASD Lighting PLC (01677887)|Nathan French - Director of Street Lighting|S61 4R<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22325[DN533457]Citrix ADC SoftwareProvision of Citrix ADC Software, plus associated support and maintenance, for North Yorkshire County CouncilProcurement Team22/03/202121/03/2026187135.8FinalAwardedGB 491 8485 03Softcat plc (Main Account)Softcat PlcDN533457-223250ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/03/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>21/03/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22328[DN511173]Business TravelThe Authority requires the provision of Business Travel (including rail, accommodation and air travel).Procurement Team11/12/202028/02/2025750000FinalAwarded3770815TravelPerk UK IRL LtdRachel MillwardDN511173-223280ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>28/02/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 22/02/2023| Estimated end date: 21/02/2024| Comment: OTE 1, Period: 12 months| Estimated start date: 22/02/2024| Estimated end date: 21/02/2025| Comment: OTE 2<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1 (01/03/23 - 29/02/24) fully approved and signed off.
OTE 2 (01/03/24 - 28/02/22) fully approved and signed off.<[Awarded date]>18/11/2020 00:00:00<[Estimated annual value]>£415,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Click Travel Ltd (03770815)|Gemma Ryder|B1 1T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
22332[DN521258]HR and Payroll SystemProvision of an HR and Payroll System for North Yorkshire County Council and its commercial clients.Procurement Team01/02/202131/01/20251840035FinalAwardedGB 207588545ZellisBid SupportDN521258-223320ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Zellis (1587537)|Nicola Desforges|PE3 6J<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22334[DN351933]PFI SchoolsPFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton & Byram CPProcurement Team01/01/200201/01/20271FinalAwardedGrosvenor House Group LtdMain MainDN351933-223340ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2027 00:00:00<[Initial contract period (months)]>600<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2002 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2027 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22335[DN531051]Occupational Health Case Management SystemProvision of an Occupational Health Case Management System for North Yorkshire County Council.Procurement Team24/05/202123/05/202570190FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementDN531051-223350ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/03/2024 00:00:00<[Display until date]>23/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>Initial Term: 24/05/2021 - 23/05/2023
Extension One (Taken): 24/05/2023 - 23/05/2024
Extension Two (Taken) 24/05/2024 - 23/05/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension One (Taken): 24/05/2023 - 23/05/2024
Extension Two (Taken): 24/05/2024 - 23/05/2025 (taken)<[Awarded date]>15/04/2021 00:00:00<[Estimated annual value]>Year 1: £15,828
Year 2: £16,354
Year 3: £19,004
Year4: £19,004<[VAT not recovered]>£0.00<[Internal ID]>DN531051<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Civica UK Ltd
South Bank Central, 30 Stamford Street,
London, SE1 9LQ<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Ltd
South Bank Central, 30 Stamford Street,
London, SE1 9LQ
REGISTRATION NUMBER: 1628868<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1628868<[Ultimate End Date]>23/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22338[DN544384]Contract for the provision of Winter Health Co-OrdinationThe Authority wishes to award a contract for the provision of Winter Health Co-OrdinationProcurement Team25/09/202124/09/2025415000FinalAwardedCitizens Advice Mid North YorkshireWendy MorrisonDN544384-223380ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 25/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>2<[Taken Extension details]>contract varied and extension is only 6 months to 31 March 2025.
Additional variation for 6 months - up to 31 September 2025<[Awarded date]>18/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Citizens Advice Mid North Yorkshire (7890996)|Carol Shreeve|DL7 8D<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
22339[DN542302]Budget Planning SoftwareThe Buyer requires support and maintenance for a web-based financial planning software.Procurement Team01/05/202130/04/2025120000FinalAwardedGB865564388Orovia Group LtdLaura AitchisonDN542302-223390ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2021 00:00:00<[Display until date]>30/04/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/05/2023| Estimated end date: 30/04/2024| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>1st Extension: 01/05/2023 - 30/04/2024
2nd Extension: 01/05/2024 - 30/04/2025<[Awarded date]>30/04/2021 00:00:00<[Estimated annual value]>£30,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilBudget Planning Software<[Suppliers]>Orovia Group Ltd (5154426)|Stephen Cowley|HU14 3H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22341[DN547507]Provision of Insurance Brokerage and Associated ServicesThe Provider will provide insurance broking and risk management consultancy services.Procurement Team01/01/202131/12/2025130000FinalAwardedRegistration no. 1507274Marsh LimitedHelen Dawson-HuntDN547507-223410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date]>31/12/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>Period: 12 months| Estimated start date: 01/01/2023| Estimated end date: 31/12/2023| Comment: OTE 1, Period: 12 months| Estimated start date: 01/01/2024| Estimated end date: 31/12/2024| Comment: OTE 2, Period: 12 months| Estimated start date: 01/01/2025| Estimated end date: 31/12/2025| Comment: OTE 3<[Taken No. of Ext.]>3<[Taken Extension details]>01/01/2023 - 31/12/2023
01/01/2024 - 31/12/2024
01/01/2025 - 31/12/2025<[Awarded date]>31/12/2020 00:00:00<[Estimated annual value]>£26,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilInsurance broker<[Suppliers]>Marsh Limited (984275)|Helen Bolton;Jayne Pinnell;Nicola Mogg|EC3R 5B<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2025 00:00:00<[Department]>NYC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
22343[DN533038]Trading Standards Business SystemProvision of a Trading Standards Business System for North Yorkshire County Council.Procurement Team31/03/202130/03/2026112055FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementDN533038-223430ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 31/03/2024| Estimated end date: 30/03/2025| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 31/03/2025| Estimated end date: 30/03/2026| Comment: Extension 2 of 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L<[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.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/03/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22346[DN570992]Direct Debit Payments SystemProvision of a Direct Debit Payments System for North Yorkshire County Council.Procurement Team01/10/202130/09/2025108667.25FinalAwarded2109168boxxe LimitedRebecca WagerDN570992-223460ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>boxxe Limited (2109168)|Danielle Connor|YO61 1E<[Public notes]>Award<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22360[DN457694]Mailroom Equipment and Associated Software Services and ConsumablesMailroom Equipment and Associated Software Services and ConsumablesProcurement Team13/01/202012/01/2026102296.4FinalAwarded2658324Quadient UK LtdAdam SmithDN457694-223600ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>12/01/2026 00:00:00<[Initial contract period (months)]>72<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>12/01/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22368[DN455835]Contract for the provision of Medical Advice for Adoption and Fostering Panelscontract for Medical Advice for Adoption and Fostering PanelsProcurement Team01/04/202031/03/2025280000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne CampbellDN455835-223680ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2025| Comment: Extension 1, Period: 24 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2027| Comment: Extension 2<[Taken No. of Ext.]>1<[Taken Extension details]>taken 1st extension; option to extend further 2 years<[Awarded date]>05/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22373[DN513189]A684 Safer Routes – Flood Warning SchemeDeployment and maintenance of A684 Flood warning scheme.Procurement Team26/01/202130/03/2031400000FinalAwarded2389500Swarco Traffic LtdKen RobinsonDN513189-223730ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2031 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/03/2031 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22381[DN552497]Pensions Investment Independent AdvisorIndependent investment advice for the pensions fund.Procurement Team01/04/202131/03/2025100000FinalAwardedDN552497-223810ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date]>31/03/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01/04/23 - 31/03/25<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2021 00:00:00<[Estimated annual value]>£50,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Leslie Robb|N/<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22385[DN420528]Civil Engineering (degree), Level 6 ApprenticeshipCivil Engineering (degree), Level 6 ApprenticeshipProcurement Team01/09/201931/03/2027108000FinalAwardedGB686480981Teesside UniversityDavid PrattDN420528-223850ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>90<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22393[DN263747]Registrars booking and ceremony management systemRegistrars booking and ceremony management systemProcurement Team01/03/201828/02/202675750FinalAwarded4826999ZipporahLtdScott BurtonDN263747-223930ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2026 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>01/03/2024 - 28/02/2025
01/03/2025 - 28/02/2026<[Taken No. of Ext.]>2<[Taken Extension details]>Extension taken 01/03/2024 - 28/02/2025
Extension taken 01/03/2025 - 28/02/2026<[Awarded date]>02/10/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilRegistrars, Booking, System, Weddings, Ceremony<[Suppliers]>Zipporah Ltd (4826999)|Jon Stewart;Scott Burton|CF3 2P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2026 00:00:00<[Department]>NYC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
22396[DN434223]Civil Engineer Technician Level 3 ApprenticeshipCivil Engineer Technician Level 3 ApprenticeshipProcurement Team06/09/201931/01/20251FinalAwarded647671701Leeds College of BuildingNancy FearnsideDN434223-223960ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2022| Estimated end date: 31/08/2023| Comment: Extension 1, Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 03/08/2024| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/09/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2022 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22397[DN486641]Leadership and Management Apprenticeship PathwayLeadership and Management Apprenticeship PathwayProcurement Team01/10/202030/09/2026156000FinalAwardedGB171893830York St John UniversityThe Research OfficeDN486641-223970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2025| Comment: Extension 1, Period: 12 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2026| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22399[DN351943]Allerton Waste Recovery ParkWaste treatment facility to treat residual wasteProcurement Team01/01/201801/01/20431400000000FinalAwardedGB813047950Amey PlcRichard Ward jonesDN351943-223990ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Joint project between NYCC and City of York.<[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2043 00:00:00<[Initial contract period (months)]>300<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2018 00:00:00<[Estimated annual value]>£56,000,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Amey PLC|Liz McNeill|OX4 4G<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2043 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22404[DN411577]Data Scientist Degree Apprenticeship Level 6Data Scientist Degree Apprenticeship Level 6Procurement Team01/09/201901/03/202576000FinalAwardedGB171893830York St John UniversityThe Research OfficeDN411577-224040ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/03/2025 00:00:00<[Initial contract period (months)]>66<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>66<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/05/2019 00:00:00<[Estimated annual value]>£25,335.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/03/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22410[DN414696]Civil Engineer Apprenticeship Level 6Civil Engineer Apprenticeship Level 6Procurement Team01/09/201931/03/2025108000FinalAwardedN/ALeeds Beckett UniversityIan MaudeDN414696-224100ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>67<[Total option to extend (months)]>24<[Total contract period (months)]>91<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2026| Comment: OTE 1, Period: 12 months| Estimated start date: 01/04/2026| Estimated end date: 31/03/2027| Comment: OTE 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>Leeds Beckett University (7103465)|Ian Maude;julian Farrell;Natalie Allen;Simon Warren|LS1 3H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
22423[DN526916]Paritor Music Service SystemParitor Music Service SystemProcurement Team06/02/202105/02/202520000FinalAwardedParitorSimon DuttonDN526916-224230ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/01/2021 00:00:00<[Display until date]>05/02/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 06/02/2023| Estimated end date: 05/02/2024| Comment: Option to extend 1
Period: 12 months| Estimated start date: 06/02/2024| Estimated end date: 05/02/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>1st Extension: 06/02/2023 - 05/02/2024
2nd Extension: 06/02/2024 - 05/02/2025<[Awarded date]>25/01/2021 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilMusic System<[Suppliers]>Paritor (6980826)|Simon Dutton|EX3 1Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>05/02/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
22424[DN203075 (CONTRACT-DSIN-93V9GM)]Off Site Commercial StorageOff Site Commercial StorageProcurement Team21/09/201206/08/2027150000FinalAwarded927541022Compass Minerals Storage & Archives Limited, trading as ‘DeepStore’Bruce HarroldDN203075 (CONTRACT-DSIN-93V9GM)-224240ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/08/2026 00:00:00<[Display until date]>06/08/2027 00:00:00<[Initial contract period (months)]>119<[Total option to extend (months)]>60<[Total contract period (months)]>179<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>5<[Taken Extension details]>Contract varied to extend an additional 2 years to 2024 and varied to 2027<[Awarded date]>21/09/2012 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilStorage, Records<[Suppliers]>Compass Minerals Storage and Archives Ltd Trading as DeepStore (1588213)|Bruce Harrold;Craig Trimby;Kevin Matthams;Omar Akhtar|CW7 2P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>06/08/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26032[DN330011]Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedAge UK North Yorkshire & DarlingtonJames DobsonDN330011-26032MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & 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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26033[DN330011]Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedAge UK Selby DistrictJackie MookDN330011-26033MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & 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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26034[DN330011]Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedremoved_3042108_Carers Plus Yorkshire Ltd_Elizabeth McPhersonDN330011-26034MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & 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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26035[DN330011]Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedHarrogate and Ripon CVSAngela JonesDN330011-26035MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & 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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26052[DN418867]Hard Facilities Management 2020-2024Hard 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 & Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT & PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos AbatementProcurement Team01/02/202031/08/20250FinalAwarded1786590Central High RiseDavid CiniDN418867-26052MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date]>31/08/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>45<[Total contract period (months)]>69<[Available No. of Ext.]>4<[Available extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024
01/02/2024 - 31/03/2024
01/04/2024 - 31/08/2025<[Taken No. of Ext.]>4<[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024
01/02/2024 - 31/03/2024
01/04/2024 - 31/08/2025<[Awarded date]>06/11/2019 00:00:00<[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<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[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 & 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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
26054[DN418867]Hard Facilities Management 2020-2024Hard 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 & Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT & PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos AbatementProcurement Team01/02/202031/08/20250FinalAwarded10366963em1 LtdGill ElstobDN418867-26054MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date]>31/08/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>45<[Total contract period (months)]>69<[Available No. of Ext.]>4<[Available extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024
01/02/2024 - 31/03/2024
01/04/2024 - 31/08/2025<[Taken No. of Ext.]>4<[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024
01/02/2024 - 31/03/2024
01/04/2024 - 31/08/2025<[Awarded date]>06/11/2019 00:00:00<[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<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[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 & 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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
26059[DN418867]Hard Facilities Management 2020-2024Hard 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 & Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT & PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos AbatementProcurement Team01/02/202031/08/20250FinalAwarded610 6134 88Horizon Specialist Contracting LtdAdam BradleyDN418867-26059MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date]>31/08/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>45<[Total contract period (months)]>69<[Available No. of Ext.]>4<[Available extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024
01/02/2024 - 31/03/2024
01/04/2024 - 31/08/2025<[Taken No. of Ext.]>4<[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024
01/02/2024 - 31/03/2024
01/04/2024 - 31/08/2025<[Awarded date]>06/11/2019 00:00:00<[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<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[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 & 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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
26112[DN546741]Legal Services Case Management SystemA Legal Case Management system to support in providing a broad range of legal services. The solution must meet key functional requirements whilst also facilitating efficient, effective and innovative ways of working.Procurement Team01/04/202231/03/202693775.3FinalAwarded2776536Iken Business LimitedLaura GerrishDN546741 - 261120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/03/2023 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/03/2022 00:00:00<[Estimated annual value]>£15,500<[VAT not recovered]>tbc<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Iken Business Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2776536<[Ultimate End Date]>31/03/2028 00:00:00<[Department]>tbc<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26113[DN560044]Call-off National LGPS Investment Management Consultancy FrameworkCall-off Lot 1 of National LGPS Investment Management Consultancy Framework.Procurement Team08/10/202107/10/2026700000FinalAwardedAon Solutions UK LimitedLucy BarronDN560044 - 261130Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>07/10/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>24 month extension available commencing 8 October 2026.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00<[Estimated annual value]>£100,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />Pensions, Investment, Consultancy, Further Competition, LGPS<[Suppliers]>Aon Solutions UK Limited<[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<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26166[DN498638]Call Off: NYCC Pensions Actuarial ServicesNYCC wish to appoint a provider to provide services under Lot 1 - Actuarial Services.Procurement Team01/01/202131/12/20250FinalAwarded4396810Aon Hewitt LtdMichael FergusonDN498638-26166MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/01/2026| Estimated end date: 31/12/2026| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/01/2027| Estimated end date: 31/12/2027| Comment: Option to extend 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2020 00:00:00<[Estimated annual value]>£144,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilPensions actuarial<[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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26173[DN366165]Dementia Support and Advice ServicesDementia Support and Advice ServicesProcurement Team01/04/201931/03/20270FinalAwardedn/a_Dementia Forward_Jill QuinnDN366165-26173MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2029 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>72<[Total contract period (months)]>120<[Available No. of Ext.]>3<[Available extension details]>First Extension: 01/04/2023 - 31/03/2023
Second Extension: 01/04/2025 - 31/03/2025
Third / Final Extension: 01/04/2027 - 31/03/2027<[Taken No. of Ext.]>2<[Taken Extension details]>01/04/2023 - 31/03/2025
01/04/2025 - 31/03/2027<[Awarded date]>28/01/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilDementia, Support<[Suppliers]>Dementia Forward (8010259)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2029 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26174[DN329861]Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwarded4433988Darlington Mind LtdSimon DavidsonDN329861-26174MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26175[DN329861]Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedN/ANext Steps Mental Health Resource CentreLEISA BURNISTONDN329861-26175MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26176[DN329861]Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedHorton Housing Support LimitedPaul GartlandDN329861-26176MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26177[DN329861]Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedMind in HarrogateTina ChamberlainDN329861-26177MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26178[DN329861]Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedPioneer Projects (Celebratory Arts) ltdLynda GravesonDN329861-26178MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26179[DN329861]Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedScarborough SurvivorsAndrea WoolcottDN329861-26179MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[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_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
26183[DN520781]Medium and High Risk Offenders and Substance Misuse Housing Related Support ServiceMedium and High Risk Offenders and Substance Misuse Housing Related Support ServiceProcurement Team22/03/202130/09/20250FinalAwarded515517FoundationCeri EldinDN520781-26183MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2025 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 30/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>1<[Taken Extension details]>Extended to 30 September 2025<[Awarded date]>19/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>N/A
26184[DN520781]Medium and High Risk Offenders and Substance Misuse Housing Related Support ServiceMedium and High Risk Offenders and Substance Misuse Housing Related Support ServiceProcurement Team22/03/202130/09/20250FinalAwardedThe CyreniansAlex ShirleyDN520781-26184MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2025 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 30/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>1<[Taken Extension details]>Extended to 30 September 2025<[Awarded date]>19/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>N/A
26584[DN189839]Extra Care Housing and Regeneration ProgrammeThe 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 deliveryProcurement Team25/09/201524/09/20250FinalAwarded800384Vistry Partnerships (Yorkshire) LimitedStuart La-FfinDN189839-26584MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26585[DN189839]Extra Care Housing and Regeneration ProgrammeThe 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 deliveryProcurement Team25/09/201524/09/20250FinalAwarded705 3525 570Lovell Later Living LLPPaul BrandDN189839-26585MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26586[DN189839]Extra Care Housing and Regeneration ProgrammeThe 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 deliveryProcurement Team25/09/201524/09/20250FinalAwardedL0055Housing 21Bids TeamDN189839-26586MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26587[DN189839]Extra Care Housing and Regeneration ProgrammeThe 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 deliveryProcurement Team25/09/201524/09/20250FinalAwardedLH3926Places for People Living PlusKaty DrakeDN189839-26587MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26588[DN189839]Extra Care Housing and Regeneration ProgrammeThe 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 deliveryProcurement Team25/09/201524/09/20250FinalAwarded1738371EQUANS REGENERATION LIMITEDDawn BurnsDN189839-26588MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26589[DN189839]Extra Care Housing and Regeneration ProgrammeThe 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 deliveryProcurement Team25/09/201524/09/20250FinalAwardedYour Housing GroupRichard JonesDN189839-26589MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
26804[46439]General Building: Responsive Maintenance FrameworkThis 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.Procurement Team01/02/202231/01/20250FinalAwarded499120130Tom Willoughby LtdAndy Blair46439-26804FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>East lot covers North Yorkshire (East only); Redcar & Cleveland; Middlesborough; Stockton-on Tees; Hartlepool; York; East Riding of Yorkshire; Doncaster; and Kingston upon Hull.
West lot covers North Yorkshire (West only); County Durham; Cumbria; Lancaster; Pendle; Ribble Valley; Bradford; Leeds; Wakefield; Calderdale.<[Review Date.]>19/12/2022 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two options to extend for a 1 year period each.<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025<[Awarded date]>19/12/2022 00:00:00<[Estimated annual value]>£1,545,000 to £2,127,500 per lot<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27500[2]The Supply and Delivery of Office SuppliesLaura Baxter15/01/202231/05/2027582000FinalAwardedGB 927 2657 03Lyreco UK LimitedJULIE WEAVER0002 - 275000Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/07/2024 00:00:00<[Display until date]>31/01/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Option to extend 15 January 2025 to 14 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Contract extended from 15 January 2025 to 31 May 2027 via Gateway process<[Awarded date]>16/12/2024 00:00:00<[Estimated annual value]>145500<[VAT not recovered]>0<[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" /><[Suppliers]>Lyreco UK<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
27604[46476]Fixed Electrical Inspection and Testing and Portable Appliance Testing FrameworkFramework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.Procurement Team01/02/202231/01/20250FinalAwarded759030527John Cullerton & Sons LimitedPaul Brophy46476 -27604FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>North<[Review Date.]>22/12/2021 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>An initial period of 2 years with two options to extend for a 1 year period<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025<[Awarded date]>22/12/2021 00:00:00<[Estimated annual value]>£824,000 to £1,140,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[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 & 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)<[Central purchasing body] xsi:nil="true" /><[Suppliers]>John Cullerton & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27614[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded1.5 Company registration numbeC R Reynolds LimitedSteve Jones46818-27614MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27615[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded145 6698 31A E Yates LtdAdele Carroll46818-27615MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27616[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded349860318Eric Wright Civil Engineering LtdKaren Thornhill46818-27616MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27617[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded1374637Seymour Civil Engineering Contractors LtdLisa Todd46818-27617MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27618[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded804642Fox (Owmby) LimitedDanielle Hauton46818-27618MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27619[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded874746Cheetham Hill Construction LtdClaire Worsick46818-27619MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27620[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded268 3196 30I & H Brown LimitedAnn Marie Fisher46818-27620MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27621[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded818913Thomas Armstrong (Construction) LtdSteve Park46818-27621MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27622[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded223 4135 06Galliford Try Construction LimitedKirstie Murray46818-27622MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27623[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded180107105JN Bentley LtdEmma Jackson46818-27623MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27624[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded4503934Thomas Bow LimitedAndrew Jackaman46818-27624MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27625[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwardedGB 602 39 03 77Colas LtdJo Crouch46818-27625MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27626[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded2699545Rainton Construction LtdLee Brown46818-27626MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27627[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded4656708Howard Civil Engineering LtdBrian Barton46818-27627MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27628[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded6778819Jackson Civil Engineering Group LimitedClaire Gibbs46818-27628MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27629[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded230676614Hinko Construction LtdBen Ben Wesselby46818-27629MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27630[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded2266573PBS Construction (North East) LtdPeter Smurthwaite46818-27630MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
27631[46818]Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded737140740Dyer & Butler LtdDebbie Robinson46818-27631MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & 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<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
28074[DN535837]Bus Service Registration, Publicity and NaPTAN Data SystemProvision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County CouncilProcurement Team14/01/202231/03/2025157248.82FinalAwarded4160790Trapeze Group UK LtdRobert BlenkinsopDN535837 - 280740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>39<[Total option to extend (months)]>24<[Total contract period (months)]>63<[Available No. of Ext.]>1<[Available extension details]>1 x 24 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
28189[36403]Supply of Fresh Meat and Poultry, and Frozen ProductsThe Authority has awarded a contract for the Supply of Fresh Meat and Poultry, and Frozen Products following the completion of a further competition process via the YPO Food Deal DPS.Becky Naisbitt23/02/202231/03/20268000000FinalAwardedDavid Miller Frozen Foods Limited T/A Miller Food ServiceGarreth Wilson,36403 - 281890Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>25<[Total option to extend (months)]>24<[Total contract period (months)]>49<[Available No. of Ext.]>1<[Available extension details]>OTE = 01/04/24 - 31/03/26<[Taken No. of Ext.]>1<[Taken Extension details]>Extension from 01/04/24 - 31/03/26 utilised<[Awarded date]>07/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>David Miller Frozen Foods Limited T/A Miller
Food Service<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
28204[49924]Telephony - SIP Services, Mitel & Contact Centre SupportProcurement Team15/04/202214/04/2026310000FinalAwarded2695133Opus Business Systems Limited trading as Opus TelecomsJenny Critchfield49924 - 282040Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>13/03/2024 00:00:00<[Display until date]>14/04/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>2 x 12 month extension options<[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2022 00:00:00<[Estimated annual value]>155000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IT<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
28613[Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing]Shared Cost Additional Voluntary Contribution SchemeProcurement Team03/05/202202/05/202640000FinalAwardedSME HCI LtdRob WardleCall-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing - 286130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>02/05/2025 00:00:00<[Display until date]>02/05/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00<[Estimated annual value]>£5,000-£10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SME HCI Limited T/A Vivup<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05558651<[Ultimate End Date]>02/05/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
28690[DN558175]The Provision of a Shredding and Secure Disposal ServiceNorth Yorkshire County Council (NYCC) in Partnership with North Yorkshire Police
Fire and Crime Commissioner Fire Authority (NYPFCCFA) require the collection of
mixed paper for recycling and the provision of a confidential shredding service across
North Yorkshire for Various Establishments including NYCC Schools.Procurement Team01/08/202131/07/202560000FinalAwardedP.W Archer & Son LtdGeoff ArcherDN558175 - 286900Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months - 01 August 2023 to 31 July 2024
OTE 2: 12 months - 01 August 2024 to 31 July 2025<[Taken No. of Ext.]>2<[Taken Extension details]>Both OTE's taken. Contract expiry date 31 July 2025<[Awarded date]>07/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P.W Archer & Son Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
29039[Legal Advice Waste PPP Contract]Legal Advice Waste PPP ContractThe Supplier is required to provide advice and support on an 'as and when needed' basis to the Council's Waste Team who manage the Allerton Waste Recovery Park PPP Contract and are responsible for discharging numerous contractual obligations each year.Procurement Team14/03/202213/03/2025300000FinalAwardedOC342432Ashfords LLPAnnette MillerLegal Advice Waste PPP Contract - 290390Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00<[Display until date]>13/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>14/03/24 - 13/03/25<[Taken No. of Ext.]>1<[Taken Extension details]>14/03/24 - 13/03/25<[Awarded date]>31/10/2023 00:00:00<[Estimated annual value]>100000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ashfords LLP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC342432<[Ultimate End Date]>13/03/2025 00:00:00<[Department]>Waste<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
29051[48923]Internet Filtering for SchoolsThe Council has awarded a contract for the provision of internet filtering for schools.Procurement Team01/04/202231/03/2025463385FinalAwarded2579852Insight Direct (UK) LtdKate Brierley48923 - 290510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
29162[49859]External VenuesBooking of external venuesProcurement Team14/03/202213/03/2025784000FinalAwardedCalder Conferences and World of TravelCalder Conferences and World of TravelLusia Depa49859 - 291620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>13/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>OTE 14/03/24 - 13/03/25<[Taken No. of Ext.]>1<[Taken Extension details]>OTE from 14/03/24 - 13/03/25 has been fully approved and signed off.<[Awarded date]>30/11/2023 00:00:00<[Estimated annual value]>261000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Calder Conferences<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Administration<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
29368[BN04]Pre-Packed Sandwiches and Associated GoodsProcurement Team01/12/202131/03/20262975000FinalAwarded746387985Tiffin Sandwiches LtdLaura FinnBN04 - 293680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>27<[Total option to extend (months)]>24<[Total contract period (months)]>51<[Available No. of Ext.]>1<[Available extension details]>OTE = 01/04/24 - 31/03/26<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/24 to 31/03/26 taken<[Awarded date]>23/10/2023 00:00:00<[Estimated annual value]>700,000<[VAT not recovered]>0<[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" /><[Suppliers]>Tiffin Sandwiches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
29377[DN321554-1]Weather Station Bureau ServicesThis 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 camerasProcurement TeamProcurement Team05/07/201804/07/2025525000FinalAwarded1487125Vaisala LtdBen BrownDN321554-1 - 293770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>1st: 05/07/2021 - 04/07/2023
2nd: 05/07/2023 - 04/07/2025<[Taken No. of Ext.]>2<[Taken Extension details]>05/07/2021 - 04/07/2023
05/07/2023 - 04/07/2025<[Awarded date]>10/04/2018 00:00:00<[Estimated annual value]>£75,000<[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" /><[Suppliers]>Vaisala Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
29380[DN321554-2]Weather ForecastingThe 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)Procurement TeamProcurement Team05/07/201804/07/2025525000FinalAwarded151303164MetDesk LtdRichard HoggDN321554-2 - 293800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>1st: 05/07/2021 - 04/07/2023
2nd: 05/07/2023 - 04/07/2025<[Taken No. of Ext.]>2<[Taken Extension details]>05/07/2021 - 04/07/2023
05/07/2023 - 04/07/2025<[Awarded date]>10/04/2018 00:00:00<[Estimated annual value]>£75,000<[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" /><[Suppliers]>Metdesk Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
29385[DN197201]Vehicle Restraint System Repair and MaintenanceThe contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.Procurement TeamProcurement Team01/08/201631/07/20263000000FinalAwarded607117074Protek Fencing LtdMatthew PickeringDN197201 - 293850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>2<[Available extension details]>1st: 01/08/2021 - 31/07/2024
2nd: 01/08/2024 - 31/07/2026<[Taken No. of Ext.]>2<[Taken Extension details]>01/08/2021 - 31/07/2024
01/08/2024 - 31/07/2026<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[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" /><[Suppliers]>Protek Fencing Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways<[SME]>No<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
29612[Call-off from Framework Agreement 30012]Call-off for Automated Collection and Analysis of Carriageway Condition Data ServicesCall-off from Framework Agreement 30012Procurement Team01/04/202231/03/2025365978.7FinalAwarded1487125Vaisala LtdBen BrownCall-off from Framework Agreement 46371 - 296120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/03/2022 00:00:00<[Estimated annual value]>£120,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01487125<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
29720[DN560907]Postal Services 2021-2025Collection and delivery of letters, large letters and parcels
Framework RM6017Procurement Team09/08/202108/08/20250FinalAwarded4417047Whistl UK LtdZoe BrookerDN560907-29720FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>1<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Initial term in place until August 2023 with option to extend for two x 12 month periods until August 2025. Option taken. Contracts for Selby, Ryedale, Harrogate, Craven with Whistl were terminated and are included in this extension on the NYC contract 2023- 2025<[Taken No. of Ext.]>2<[Taken Extension details]>09/08/2023 - 08/08/2025<[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" /><[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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
29741[DN386609]Provision of Support Services to the North Yorkshire Parents and CarersProvision of Support Services to the North Yorkshire Parents and CarersProcurement Team01/04/202031/03/2025165600FinalAwardedCommunity First YorkshireCommunity First YorkshireVictoria RussellDN386609 - 297410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>48<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>Extension 1: 01/04/2021-31/03/2022
Extension 2: 01/04/2022 - 31/03/2025<[Awarded date]>01/04/2020 00:00:00<[Estimated annual value]>£33,120<[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]>Contract Novated to Parent Carer Voice North Yorkshire<[Central purchasing body] xsi:nil="true" />NYPACT<[Suppliers]>Parent Carer Voice North Yorkshire, PO Box 116, Malton, YO17 1DS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity Number 1201947<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Social Care<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
29742[Young Peoples Pathway]Young Peoples Pathway - Managed AccommodationYoung Peoples Pathway Housing Solutions @ The Hub - Pathway 2 - Managed Accommodation with Support ServiceProcurement Team01/10/201631/01/20269763789FinalAwarded515517FoundationCeri EldinYoung Peoples Pathway - 297420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date]>31/01/2026 00:00:00<[Initial contract period (months)]>16<[Total option to extend (months)]>12<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>01 February 2025 to 31 January 2026<[Taken No. of Ext.]>1<[Taken Extension details]>01 February 2025 to 31 January 2026<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[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" /><[Suppliers]>Foundation<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00<[Department]>People<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
29743[Young Peoples Pathway]Young Peoples Pathway - Prevention and ReconnectionYoung Peoples Pathway Housing solutions Pathway 1 - Prevention and ReconnectionProcurement Team01/10/201631/01/2025204833FinalAwarded515517FoundationCeri EldinYoung Peoples Pathway - 297430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>16<[Total option to extend (months)]>12<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>01 February 2025 to 31 January 2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[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" /><[Suppliers]>foundation<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>People<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>N/A
29801[50589]Custodian ServicesProcurement Team01/04/202231/03/2025168000FinalAwarded769 6159 87Northern Trust Global Investments Ltd (NTGIL)Jane King50589 - 298010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>56000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS/Finance<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
29893[AMB22]Supply and Delivery of Groceries and Ambient ProductsThe 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.Becky NaisbittProcurement Team01/04/202231/03/20266450000FinalAwarded642720651YPOHelen ArmytageAMB22 - 298930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/04/2023 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Option to Extend: 01 April 2024 – 31 March 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2022 00:00:00<[Estimated annual value]>£1,500,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorkshire Purchasing Organisation (YPO)<[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<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
30010[49871]Office FurnitureSupply of Office Furniture for NYCCProcurement Team01/04/202231/03/2025429000FinalAwarded633949509Gresham Office Furniture LimitedChloe Mayo49871 - 300100Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>2 year initial contract with 1 x 12 month extension option<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>12 month extension to 31 March 2025 utilised<[Awarded date]>01/03/2024 00:00:00<[Estimated annual value]>143,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Corporate<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
30013[46371]Framework Agreement Automated Collection and Analysis of Carriageway Condition Data ServicesA single supplier framework for the provision of a system and any necessary hardware for North Yorkshire County Council and other named Contracting Authorities that enables the automatic collection and analysis of carriageway condition data.Procurement Team01/04/202231/03/20260FinalAwarded1487125Vaisala LtdBen Brown46371-30013FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>The geographical footprint of the following Contracting Authorities:
North Yorkshire County Council
North Yorkshire Highways
Leeds City Council
City of York Council
Wakefield Metropolitan District Council
Bradford Metropolitan District Council
Kirklees Council
Calderdale Council
East Riding of Yorkshire Council<[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/02/2022 00:00:00<[Estimated annual value]>£1,000,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Highways
Leeds City Council
City of York Council
Wakefield Metropolitan District Council
Bradford Metropolitan District Council
Kirklees Council
Calderdale Council
East Riding of Yorkshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01487125<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
30014[50589]Custodian ServicesProcurement Team01/04/202231/03/2025168000FinalAwarded769 6159 87Northern Trust Global Investments Ltd (NTGIL)Jane King50589 - 300140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>56,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Trust<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
30015[51048]Project Management SystemProcurement Team01/04/202231/03/2025144509FinalAwarded6327481TCora Systems LtdCora Systems51048 - 300150Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 x 12 month contract extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cora Systems Ltd<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
32924[52889]DBA Managed ServiceProvision of experienced Database Administrators for the initial period of 12 monthsProcurement Team01/02/202231/01/2025104016FinalAwardedGB756333619Database Service Provder Global LtdMatthew Allsop52889 - 329240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extension options<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2022 00:00:00<[Estimated annual value]>32172<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Database Service Provider Global Ltd<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
33185[End Point Assessments]Apprenticeship End Point AssessmentsThe provision of End Point Assessments for various Apprenticeship standards.Procurement Team01/08/202231/07/202660000FinalAwardedNCFESacha FinkleEnd Point Assessments - 331850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/08/2023 00:00:00<[Display until date]>31/07/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01/08/2024 - 31/07/2026<[Taken No. of Ext.]>1<[Taken Extension details]>01/08/2024 - 31/07/2026<[Awarded date]>26/07/2022 00:00:00<[Estimated annual value]>£12,000<[VAT not recovered]>-<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />end, point, assessments<[Suppliers]>NCFE<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02896700<[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Training and Learning<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
33294[51363]Smoking Cessation Quit Managerframework via BionicalProcurement Team01/11/202131/10/202657502.6FinalAwarded2579852Insight Direct (UK) LtdKate Brierley51363 - 332940Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00<[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025
OTE 2: 12 months 01 November 2025 - 31 October 2026<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025<[Awarded date]>31/10/2021 00:00:00<[Estimated annual value]>11500.52<[VAT not recovered]>Nil<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Insight Direct Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
33381[53503]Risk Management SystemProcurement Team18/05/202217/05/202528700FinalAwardedIdeagen Gael LtdGail Taylor53503 - 333810Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/05/2025 00:00:00<[Display until date]>17/05/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 18 May 2024 to 17 May 2025
OTE 2: 12 months 18 May 2025 to 17 May 2026<[Taken No. of Ext.]>1<[Taken Extension details]>12 months 18 May 2024 to 17 May 2025<[Awarded date]>17/05/2022 00:00:00<[Estimated annual value]>Year 1: £12,575
Subsequent years: £5,375 per annum<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ideagen Gael Limted<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance & Risk Management<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
33912[48922]Traded Service Online Communications PlatformThe 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).Procurement Team01/04/202231/03/202579001FinalAwarded1428210Specialist Computer Centres (SCC)SCC Leadmanagement48922 - 339120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 01 April 2025 - 31 March 2026
OTE 2: 01 April 2026 - 31 March 2027<[Awarded date]>26/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SCC<[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<[Department]>Technology<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
34152[55913]Social Worker ApprenticeshipProcurement Team01/02/202231/01/202692000FinalAwardedThe Open UniversityAlastair Middleton55913 - 341520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 12 months 01 February 2025 to 31 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00<[Estimated annual value]>31000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Open University<[Public notes] xsi: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" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
34436[Provision of a Recruitment Admin System]Recruitment Admin SystemProvision of a Recruitment Admin System for North Yorkshire County Council.Procurement Team05/11/202204/11/2026136000FinalAwardedHavas People LimitedSimon KatchayProvision of a Recruitment Admin System - 344360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date]>04/11/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two x 12 month extension options.<[Taken No. of Ext.]>1<[Taken Extension details]>Notice to extend to 4/11/25 issued 09/02/24 and returned signed same day<[Awarded date]>08/07/2022 00:00:00<[Estimated annual value]>£34,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Havas People Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/11/2026 00:00:00<[Department]>HR<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
34577[56512]Software Licence & Maintenance Agreement - Pendulum & BroadcastPendulum – 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.Procurement Team01/11/202131/10/202675144FinalAwardedAngel Solutions LimitedGillian Heath56512 - 345770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01.11.24 - 31.10.26<[Taken No. of Ext.]>1<[Taken Extension details]>01.11.24-31.10.26<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Angel Solutions Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03866805<[Ultimate End Date] xsi:nil="true" /><[Department]>ICT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
35013[48920]Library Management SystemThe 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 & Associated Services Y20011.Procurement Team01/04/202231/03/2025169776FinalAwardedEducation Software Solutions LimitedEducation Software Solutions LimitedAlexander Milne48920 - 350130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01/04/2024 to 31/03/2025 (OPTIONAL Year 3)<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 01/04/24 to 31/03/25 taken<[Awarded date]>31/10/2023 00:00:00<[Estimated annual value]>£57994.97<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Education Software Solutions Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
35438[53233]Case & Quality Management SystemNimbus SoftwareProcurement Team01/08/202231/07/202534266FinalAwarded607194 (Irish Company Registration Number)Black Rainbow Ltd.Nikki Moscrop53233 - 354380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
35439[57275]Security Portfolio PartnerPalo Alto Hardware, Licensing, support and trainingProcurement Team01/10/202230/09/2025470094FinalAwardedGB 491 8485 03Softcat plc (Main Account)Softcat Plc57275 - 354390Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>no options to extend<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/07/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
35680[47885]Home from Hospital ServicesThe 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.Procurement Team01/04/202231/03/20272235100FinalAwarded3054273The Carers' ResourceSam Dawson47885 - 356800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>1 extension for 2 years<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2235100<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No<[Suppliers]>Carers Resource<[Public notes] xsi: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<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
35683[47888]Advocacy Services in North YorkshireTo 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.Procurement Team01/04/202231/03/20255618573FinalAwarded1012485NYASMichelle Stubbs47888 - 356830ProjectThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 2 years each<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00<[Estimated annual value]>5618573<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
35688[48093]Contract for the Provision of a Carers Support ServiceLots 3 & 4 - Awarded to The Carers Resource
Lot 3 - Harrogate & Craven
Lot 4 - Selby
Total Value of All 4 Lots - £5,773,688Procurement TeamProcurement Team01/07/202230/06/20282554914FinalAwarded3054273The Carers' ResourceSam Dawson48093 - 356880ProjectThe North Yorkshire Council<[Lots]>4North Yorkshire Council<[Descr. of geographical coverage]>Harrogate & Craven
Selby<[Review Date.]>01/01/2028 00:00:00<[Display until date]>30/06/2030 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>01/07/2025 – 30/06/2028
01/07/2028 – 30/06/2030<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2025 – 30/06/2028<[Awarded date]>10/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Carers Resource<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2030 00:00:00<[Department]>Children and Families and Prevention and Service Development<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
36007[57882]Door Access and SecurityProcurement Team01/08/202231/07/2026751406.25FinalAwardedGB 491 8485 03Softcat plc (Main Account)Softcat Plc57882 - 360070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date]>31/07/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 August 2024 to 31 July 2025
OTE 2: 01 August 2025 to 31 July 2026<[Taken No. of Ext.]>2<[Taken Extension details]>Both extensions taken together:
OTE 1: 01 August 2024 to 31 July 2025
OTE 2: 01 August 2025 to 31 July 2026<[Awarded date]>31/07/2022 00:00:00<[Estimated annual value]>150309.60<[VAT not recovered]>Nil<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Softcat Plc acting as a reseller for Semieta<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology (and Property Services)<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
36238[YPO Further Competition ICTFC2022/734]Provision of a Kitchen Management System and Associated HardwareFurther competition through YPO1002 Electronic Communications, Payments and Kitchen Management Systems Framework Agreement for the supply of electronic kitchen management software and the provision of the associated hardware.Procurement Team01/03/202329/02/2028620725FinalAwarded1628868Civica UK LtdSarah GlosterYPO Further Competition ICTFC2022/734 - 362380Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>1 March 2026 - 29 February 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2022 00:00:00<[Estimated annual value]>£124,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />kitchen, management, system, hardware<[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>29/02/2028 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
36463[58469]Provision of Temporary Agency ServicesThis procurement is for a neutral vendor, who will liaise with Resourcing Solutions to source and secure agency staff (not their own) where it has been identified that this would be the most appropriate route to meet any essential gaps in the workforce.
Call-off from ESPO Framework Managed Services for Temporary Agency Resources (653F_19). One 24 month optional extension available.Procurement Team01/11/202231/10/202616000000FinalAwarded198573349Matrix SCM LimitedLucy McKay58469 - 364630Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/10/2023 00:00:00<[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 24 month optional extension available.<[Taken No. of Ext.]>1<[Taken Extension details]>01/11/24 - 31/10/26<[Awarded date]>30/09/2024 00:00:00<[Estimated annual value]>4,000,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Matrix SCM Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02227962<[Ultimate End Date]>31/10/2026 00:00:00<[Department]>Human Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct award
36492[Grounds Maintenance Services (Selby, Harrogate, Craven)]Grounds Maintenance Services Corporate Property (Selby, Craven, Harrogate)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.Procurement Team01/10/202231/03/2026300000FinalAwardedNurture Landscapes LtdAndrew WilliamsGrounds Maintenance Services (Selby, Harrogate, Craven) - 364920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>12<[Total contract period (months)]>42<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.]>2<[Taken Extension details]>Two x 12 month optional extensions<[Awarded date]>13/09/2022 00:00:00<[Estimated annual value]>75000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03523868<[Ultimate End Date]>31/03/2026 00:00:00<[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
37408[57568]Education Case Management SystemThe Contract is for the provision of software licences, hosting and support and maintenance.Procurement Team01/05/202230/04/2029590661FinalAwardedAccess UK LimitedLee Coomer57568 - 374080Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00<[Display until date]>30/04/2029 00:00:00<[Initial contract period (months)]>59<[Total option to extend (months)]>24<[Total contract period (months)]>83<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
37487[Provision of an Election Management System]Provision of an Election Management SystemProvision of an election management system for North Yorkshire Council.Procurement Team01/11/202231/03/2025225000FinalAwarded1628868Civica UK LtdSarah GlosterProvision of an Election Management System - 374870Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire County Council<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>29<[Total option to extend (months)]>12<[Total contract period (months)]>41<[Available No. of Ext.]>1<[Available extension details]>One x 12 month extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£65,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />Election, Management, System<[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
38992[eForms]Electronic Forms to Support the Customer ExperienceA customer experience platform that enables and facilitates electronic forms to support customers with various requests and processes across Council websites.Procurement Team01/12/202231/03/2025149336.66FinalAwardedGranicus-Firmstep LtdGranicus-Firmstep LtdUK SaleseForms - 389920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>28<[Total option to extend (months)]>0<[Total contract period (months)]>28<[Available No. of Ext.]>0<[Available extension details]>None<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/11/2022 00:00:00<[Estimated annual value]>50000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04283951<[Ultimate End Date]>31/03/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
39120[60471]Social Care Case Management SystemSupport and maintenance for Adults Social Care Case Management System.Katie Longstaff01/04/202231/03/20291815725FinalAwarded927438206Liquidlogic LtdLisa Haslam60471 - 391200Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date] 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" /><[Available extension details] 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" /><[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<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
39242[52084]Universal Youth ServicesThe 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.Procurement Team01/09/202231/08/20253300000FinalAwardedNorth Yorkshire Youth LtdNorth Yorkshire Youth LtdDavid Sharp52084 - 392420Call-offThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>1st Extension: 01/09/2025 - 31/08/2028 (3 years)
2nd Extension: 01/09/2028 - 31/08/2030 (2 years)<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2022 00:00:00<[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<[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" /><[Suppliers]>North Yorkshire Youth Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05883684<[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
39282[DN218887]Insurance & Risk Management Claims SystemInsurance claims management system.Procurement Team06/03/201705/03/2025177098FinalAwarded714267934DWF 360 LimitedAshley MossDN218887 - 392820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>96<[Total contract period (months)]>120<[Available No. of Ext.]>4<[Available extension details]>1. 06/03/2019 - 05/03/2021
2. 06/03/2021 - 05/03/2023
3. 06/03/2023 - 05/03/2025
4. 06/03/2025 - 05/03/2027<[Taken No. of Ext.]>3<[Taken Extension details]>1. 06/03/2019 - 05/03/2021
2. 06/03/2021 - 05/03/2023
3. 06/03/2023 - 05/03/2025<[Awarded date]>06/03/2017 00:00:00<[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" /><[Suppliers]>DWF 360 Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
39327[59565]Contract for the Provision of Holiday Activities FundContract for the provision of Holiday ActivitiesProcurement Team01/01/202331/03/2025438750FinalAwardedn/a/North Yorkshire Sport LtdGeorge Cull59565 - 393270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/11/2022 00:00:00<[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" /><[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<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
39509[39509]Citrix DaaS Advanced Plus Including Virtual Apps and DesktopsTransition and trade-up of on-premise app and desktop deployments to cloud while retaining hybrid rights. Cloud accelerator service.Procurement Team24/12/202223/12/2025260775FinalAwarded2174990Softcat PLCDo Not Use Do Not UseCitrix Virtual Apps and Desktops - 395090Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/12/2024 00:00:00<[Display until date]>23/12/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2022 00:00:00<[Estimated annual value]>86925<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Softcat PLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02174990<[Ultimate End Date]>23/12/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
40637[Customer Relationship Management System]Support Services for Customer Relationship Management SystemCustomer relationship management system services including support and maintenance.Procurement Team01/04/202331/03/2025175038.2FinalAwarded2109168boxxe LimitedRebecca WagerCustomer Relationship Management System - 406370Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>No extensions available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2023 00:00:00<[Estimated annual value]>87519.10<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boxxe Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02109168<[Ultimate End Date]>31/03/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
40882[56470]Oral Health PromotionLaura Baxter28/11/202227/11/2025150000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne Campbell56470 - 408820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>27/11/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/11/2022 00:00:00<[Estimated annual value]>£50,000
NYCC - £40,000
CYC - £10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations]>City of York Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
40885[DN TBC]0-19 Healthy Child ProgrammeThe objective of this Agreement is to improve outcomes for children aged 0 to 19 and their families, through the provision of an integrated service to focus on outcomes and prevention and early intervention.
The Agreement promotes and implements the joint delivery and support of the Service by bringing together public health, children's social care and NHS services. The Service is an integrated part of comprehensive, multi-agency services for children and young people.Procurement Team01/07/202131/03/202771021530FinalAwardedDN TBC - 408850ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33<[Total option to extend (months)]>84<[Total contract period (months)]>117<[Available No. of Ext.]>2<[Available extension details]>Extension 2: 1 April 27 to 31 March 2029 (2 years)
Extension 3: 1 April 29 to 31 March 2031 (2 years)<[Taken No. of Ext.]>1<[Taken Extension details]>Extension 1: 1 April 2024 to 31 March 2027 (3 years)<[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>Year 1 2021/2022 £7,644,528
Year 2 2022/2023 £7,499,278
Year 3 2023/2024 £7,265,028
Year 4 2024/2025 £7,002,528
Year 5 2025/2026 £6,935,028
Year 6 – Year 10 2026/2031 £34,675,140<[VAT not recovered]>As at the Commencement Date, the Services are exempt from VAT and VAT is therefore not payable.<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Harrogate and District NHS Foundation Trust<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2031 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
40888[52107]Anti-Virus - Schools ICTThe provision of Anti-Virus ProtectionProcurement Team24/06/202223/06/2025165000FinalAwarded52107 - 408880Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>23/06/2024 00:00:00<[Display until date]>23/06/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00<[Estimated annual value]>£55,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628<[Ultimate End Date]>23/06/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
41052[CFO Insights]Online Analysis Tool for Local AuthoritiesOnline analysis providing Local Authorities insight on the financial performance, socio-economic context & service outcomes in the public sector.Procurement Team01/03/202328/02/202640000FinalAwardedoc307742Grant Thornton UK LLPJasvir DhaliwalCFO Insights - 410520Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/03/2025 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 March 2026 - 28 February 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2023 00:00:00<[Estimated annual value]>10000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Grant Thornton UK LLP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC307742<[Ultimate End Date]>28/02/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41393[54249]Passenger Transport SystemNorth 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.Chris Hebdon26/01/202330/11/2026315456.79FinalAwarded365Response365ResponseRachel Robinson54249 - 413930ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>28/11/2025 00:00:00<[Display until date]>30/11/2028 00:00:00<[Initial contract period (months)]>45<[Total option to extend (months)]>24<[Total contract period (months)]>67<[Available No. of Ext.]>2<[Available extension details]>3 years and 9 months.
This includes an ‘Implementation period’ of 9 months, up to 30 November 2023, followed by 3 full years of support and maintenance once the Supplier Software is ‘live. Extension Period: 2 x periods of 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/01/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>365 Response Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08153929<[Ultimate End Date]>30/11/2028 00:00:00<[Department]>Procurement and Contract Management Service
Strategic Resources | North Yorkshire County Council
(Professional)<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41549[64684]Digital Staff Training for Liquidlogic SolutionsProvider 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.Charlotte Stolarski01/04/202331/03/2027121712.8FinalAwarded891950877Me LearningCorinna Leng64684 - 415490Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.2026 - 31.03.2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>30428.20<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ME Learning Ltd
The Barn
Brackwell Farm
Nether Winchendon
Aylesbury
Bucks
HP18 0DS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5842638<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41719[NFC151 (CCS Aggregation)]Corporate Adobe Licences and Support and MaintenanceNorth 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.Procurement Team22/03/202331/03/2026250000FinalAwardedGB 823 8182 26Bytes Software Services LtdSuzanne AyresNFC151 (CCS Aggregation) - 417190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2023 00:00:00<[Estimated annual value]>80,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bytes Software Services Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01616977<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41734[66261]Call Centre Ancillary Services – Interactive Voice Assistant Phase 2Procurement Team22/02/202331/03/2026580374.46FinalAwardedGB603 0200 23Opus Business Systems Limited t/a Opus Telecoms (Opus)Nazia Ahmed66261 - 417340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/03/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>13<[Total option to extend (months)]>24<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 01 April 2024 - 31 March 2025
OTE 2: 01 April 2025 - 31 March 2026<[Awarded date]>16/02/2023 00:00:00<[Estimated annual value]>Initial cost: £26,500
Annual cost: £179,634.96<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
41764[66494]Call Centre Ancillary Services - Workforce Management SystemLaura Baxter22/02/202331/03/2026227400FinalAwardedGB603 0200 23Opus Business Systems Limited t/a Opus Telecoms (Opus)Nazia Ahmed66494 - 417640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2023 00:00:00<[Estimated annual value]>Initial cost of £42,862.00
then £59,850 annually<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus
Telecoms<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41834[67809]School Data Collection and Reporting Systemto extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.Charlotte Stolarski01/04/202331/03/2027150400FinalAwarded831 0158 68Groupcall LtdPaul Palmer67809 - 418340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.26 - 31.03.27<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2023 00:00:00<[Estimated annual value]>37600.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Groupcall Limitd
2 Darker Street
Leicester
LE1 4SL<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04343112<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41906[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded168 0361 64Thornes Independent LimitedJane Thornes56062 -41906OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41907[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded20331606821 CarsAndras Gruber56062 -41907OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41908[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded84167Arriva Yorkshire LtdDwayne Wells56062 -41908OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41909[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded181 8116 65B&J GOULDINGDorrian Gladman56062 -41909OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41910[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded168129742Coastal & Country Coaches LtdChris Vasey56062 -41910OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41911[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded450 728256East Yorkshire Motor Services Limited, Procters Coaches (North Yorkshire) Limited, Esk Valley Coaches Limited, Compass Royston Travel Limted, W Cropper Limited T/A Fourway CoachesBen Gilligan56062 -41911OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41912[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded945 3942 94Fulford Executive TravelDean Tunstall56062 -41912OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41913[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson56062 -41913OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41914[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded257691816H Atkinson & Sons (Ingleby) LtdMartin Atkinson56062 -41914OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41915[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded253385106Ladybird Private HirePaul Baker56062 -41915OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41916[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded422698144Nippy Taxis LtdDavid Ledden56062 -41916OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41917[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded829342515Anytime TravelStephen Harris56062 -41917OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41918[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedTransdev Blazefield LtdTransdev Blazefield LtdPaul Turner56062 -41918OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41919[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded897966721A 2 B Taxis (Northallerton) LtdShelley Davison56062 -41919OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41920[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded6291076Acklams Coaches LimitedAlan Acklam56062 -41920OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41921[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded764255517Malc Collins Mini Coach LtdMalcolm Collins56062 -41921OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41922[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded2404350Arriva Durham CountyRichard McGowan56062 -41922OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41923[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded828839674M & J R BlacklockMervyn Blacklock56062 -41923OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41924[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded686859162OZTRAVELOZ tavakoli56062 -41924OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41925[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius56062 -41925OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41926[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded182 0949 52Stringers Pontefract MotorwaysMark Stringer56062 -41926OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41927[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded3448089Upper Dales Comm Partnership LtdSean Warren56062 -41927OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41928[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded11540851Whitby Taxis LtdAdrian Smith56062 -41928OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41929[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded441653559C & D NicholsonCHRIS NICHOLSON56062 -41929OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41930[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded169829701A C Morse LtdDiane Morse56062 -41930OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41931[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded499421210Bee Line Radio CarsCarolyn Conlon56062 -41931OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41932[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded686729277Chandos Mini CoachesSusan wiseman56062 -41932OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41933[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded179582804D & F D AtkinsonFrederick Atkinson56062 -41933OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41934[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded198350376Portercole enterprises ltd t/a Woodman taxisKimberley Porter56062 -41934OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41935[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedN/ARomanby MinibusesDavid Wake56062 -41935OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41936[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded780484704Shoreline Suncruiser Buses LtdTom Stephenson56062 -41936OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41937[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedGB 801 7945 31Esk valley Coaches LtdKeith simpson56062 -41937OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
41938[56062]Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw56062 -41938OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
43997[68239]Drupal Website HostingDrupal Website HostingCharlotte Stolarski01/04/202331/03/2027132000FinalAwarded7390130Code Enigma LtdGreg Harvey68239 - 439970Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.26 - 31.03.27<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>33000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Code Enigma Limited
5 St Johns Lane
London
EC1M 4BH<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07390130<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45050[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn/apam reevepam reeve54027-45050OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45051[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded20331606821 CarsAndras Gruber54027-45051OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45052[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded138735000A 'n' B Taxis LtdBen Smith54027-45052OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45053[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedN/AAir Travel SelbyRichard Atkinson54027-45053OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45054[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedN/aFudge's TaxisJohn Hansell54027-45054OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45055[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded928353702N Y T C LLISA RIDSDALE54027-45055OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45056[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded422698144Nippy Taxis LtdDavid Ledden54027-45056OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45057[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded140345841Ryedale Community Transport CIOMark Harris54027-45057OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45058[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded897966721A 2 B Taxis (Northallerton) LtdShelley Davison54027-45058OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45059[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded234288502Dignity personal TravelNigel Rennie54027-45059OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45060[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded681217833HATS Group LtdJo Small54027-45060OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45061[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded374465080JB TRAVELJACKIE BECK54027-45061OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45062[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded340 1855 25K.A.Taxis ThirskKevin Andrew54027-45062OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45063[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedZDDarrens Minibus HireDarren Douthwaite54027-45063OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45064[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius54027-45064OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45065[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn/aAndrew Anderson's TaxiAndrew Anderson54027-45065OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45066[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded6658972Ik TaxisImran Khan54027-45066OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45067[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded198350376Portercole enterprises ltd t/a Woodman taxisKimberley Porter54027-45067OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45068[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded13457846R N Taxis LtdRayhaan Nawaz54027-45068OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45069[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale54027-45069OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45070[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn\aToadstool Cabsmark Binns54027-45070OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
45071[54027]SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded12663562MHD TRAVEL LIMITEDtair hanif54027-45071OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
48221[Lone Worker Solution]Procurement of Lone Worker Solutions for North Yorkshire CouncilContract 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.Procurement Team21/05/202320/05/2025350000FinalAwarded4107459PeoplesafeSophie KentLone Worker Solution - 482210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2024 00:00:00<[Display until date]>20/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension available. 21 May 2025 - 20 May 2026.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/05/2023 00:00:00<[Estimated annual value]>115000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Skyguard Limited trading as Peoplesafe<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04107459<[Ultimate End Date]>20/05/2026 00:00:00<[Department]>Central Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
48445[MapInfo GIS System]Maintenance and Technical Support for MapInfo ProMaintenance and Technical Support for MapInfo Pro geographical information system.Procurement Team01/05/201930/04/2025115000FinalAwarded1972326Contract Data Research Ltd T/A CDR GroupJohn IeversMapInfo GIS System - 484450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>30/04/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>12<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>1x 12 month extension - 1 May 2024 - 30 April 2025.<[Awarded date]>31/03/2023 00:00:00<[Estimated annual value]>20000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Contract Data Research Limited (CDR)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01972326<[Ultimate End Date]>30/04/2025 00:00:00<[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
48698[72900]Provision of Electronic Ticket Machines – portal feesProvision of Electronic Ticket Machines – portal feesCharlotte Stolarski01/04/202331/03/202672000FinalAwardedCorvia Limited t/a TicketerPatrick Smith72900 - 486980Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>01.04.2024 - 31.03.2025
01.04.2025 - 31.03.2026
01.04.2026 - 31.03.2027<[Taken No. of Ext.]>2<[Taken Extension details]>1/4/24-31/3/25
01.04.2025 - 31.03.2026<[Awarded date]>23/03/2023 00:00:00<[Estimated annual value]>18,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corvia Ltd t/a Ticketer, Malborough House, Charnham Lane, Hungerford, RG17 0EY<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
48731[2021-2025]Music Service SystemLaura Baxter06/02/202105/02/202572161.63FinalAwarded11026754Paritor LtdPete Stickland2021-2025 - 487310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>05/02/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>OTE 1: 06 February 2022 - 05 February 2023
OTE 2: 06 February 2023 - 05 February 2024
OTE 3: 06 February 2024 - 05 February 2025<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 06 February 2022 - 05 February 2023
OTE 2: 06 February 2023 - 05 February 2024<[Awarded date]>25/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
48751[CollectionHQ Subscription]Library Collection Management and Improvement SolutionSubscription to CollectionHQ for the management and improved performance of the Library Service collection.Procurement Team16/06/202216/06/202544673FinalAwardedBridgeall Libraries LimitedJamie WrightCollectionHQ Subscription - 487510ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2024 00:00:00<[Display until date]>16/06/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2022 00:00:00<[Estimated annual value]>14891<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bridgeall Libraries Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC297736<[Ultimate End Date]>16/06/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
48792[Court of Protection Client Money and Case Management System]Client Money and Case Management SystemA 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.Procurement Team27/04/202326/04/202657400FinalAwardedTrojan Consultants LimitedLarry MorganCourt of Protection Client Money and Case Management System - 487920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>26/04/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension available (27 April 2025 - 26 April 2026)<[Taken No. of Ext.]>1<[Taken Extension details]>27/04/2025 - 26/04/2026<[Awarded date]>27/04/2023 00:00:00<[Estimated annual value]>19000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01542629<[Ultimate End Date]>26/04/2026 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
48806[Grant Management Solution]Provision of a Grant Management SolutionEnd to end grant management solution for the application, processing and award of grant schemes.Procurement Team01/05/202330/04/202559925FinalAwarded773681202Fluent Technology LtdKeith TurkingtonGrant Management Solution - 488060Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12-month extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/07/2023 00:00:00<[Estimated annual value]>20000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fluent Technology Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>NI040683<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
48830[Coroner Case Management System]Provision of a Coroner Case Management SystemAn end-to-end case and workflow management system for Coroners for use by North Yorkshire Council, City of York Council and North Yorkshire Police.Procurement Team25/11/202324/11/202687536FinalAwarded709890400WPC SoftwareAlexander NewmanCoroner Case Management System - 488300Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2025 00:00:00<[Display until date]>24/11/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>25 November 2026 - 24 November 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2023 00:00:00<[Estimated annual value]>21750<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>WPC Software Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03510785<[Ultimate End Date]>24/11/2027 00:00:00<[Department]>Resources, Technology Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
48877[Income Management and Card Payment System]Income Management and Card Payment SystemContract for a card payment and income management system that allows residents to make payments for Council services online.Procurement Team30/04/202330/04/2026760731FinalAwarded1628868Civica UK LtdSarah GlosterIncome Management and Card Payment System - 488770Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>30/04/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/04/2023 00:00:00<[Estimated annual value]>230000-255000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />income, management, card, payment, solution<[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>30/04/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49240[PRO104]MFD LeaseLease x 9 MFDs/printer x 8 BVS/Crem/Pool/ESL/TH completewith Wide Format PrinterProcurement Team01/06/202231/05/202525313.759999FinalAwarded1271033Ricoh UK LtdBid Team RicohPRO104-492400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/AMFD<[Suppliers]>Ricoh UK Ltd.<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49243[PRO166]StairliftsStairlifts for Housing AdaptationsProcurement Team10/01/202209/01/202680000FinalAwarded236778328Stannah Lifts LimitedGlyn AllenPRO166-492430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£20,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/AStairlifts<[Suppliers]>Stannah Lifts Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49245[PRO170]Grave DiggingGrave Digging and Associated Works.Procurement Team04/01/201902/01/202675000FinalAwardedPRO170-492450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84<[Total option to extend (months)]>0<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[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<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/AGrave Digging<[Suppliers]>Grave Digging<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49256[PRO111]GasSupply of gasProcurement Team01/04/202101/04/2025331386.76FinalAwarded2798334Corona Energy Retail 4 LtdClare BrowningPRO111-492560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[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<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49257[PRO154]Cremitoria Equipment and MaintenanceAll inclusive Service & maintenance agreementProcurement Team03/03/201526/07/2038860307FinalAwarded633222Facultatieve Technologies LtdJanet WoodwardPRO154-492570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>280<[Total option to extend (months)]>0<[Total contract period (months)]>280<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[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<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Facultatieve Technologies Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49284[DN510228]Provision of Electric Vehicle Charging InfrastructureProvision of Electric Vehicle Charging InfrastructureProcurement Team08/02/202107/02/20261FinalAwardedConnected Kerb LimitedConnected Kerb LimitedVicki EvansDN510228-492840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>x2 12 month extensions<[Taken No. of Ext.]>2<[Taken Extension details]>08/02/2024 - 07/02/2025
08/02/2025 - 07/02/2026<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£22,550.00<[VAT not recovered]>*<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Connected Kerb Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49286[48207]Provision of Security and Concierge Services at Derwent LodgeProcurement Team01/07/202231/03/2025199405.8FinalAwarded124449422Vistech Services Ltd.Christopher Taylor48207-492860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>x1 12 month OTE<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/24 - 31/03/25<[Awarded date]>11/05/2022 00:00:00<[Estimated annual value]>£66,468.60<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vistech Services Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
49290[62110]Printed Garden Waste Licence StickersProduction of garden waste weather resistant stickers to be attached to resident’s wheelie binsProcurement Team01/02/202331/01/202547060FinalAwarded1175435PermiServLouise Lambourne62110-492900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>x2 12 month<[Taken No. of Ext.]>1<[Taken Extension details]>01/02/2024 - 31/01/2025<[Awarded date]>16/12/2022 00:00:00<[Estimated annual value]>£15,686<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>PermiServ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
49297[DF 58]Hand Drying Units Care PlanHand Drying Units Care PlanProcurement Team01/06/202231/05/202513416FinalAwardedGB188203945Wallgate LimitedJean DonovanDF 58-492970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/05/2022 00:00:00<[Estimated annual value]>£4,472<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wallgate Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49300[DN210763 (CONTRACT-YORE-9EKLLA)]Provision of Leisure Services to Ryedale District CouncilRyedale 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.Procurement Team01/10/201431/03/20251352000FinalAwarded2204085Sports and Leisure Management LtdJennifer CotterillDN210763 (CONTRACT-YORE-9EKLLA)-493000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2027 00:00:00<[Display until date]>04/06/2027 00:00:00<[Initial contract period (months)]>126<[Total option to extend (months)]>26<[Total contract period (months)]>186<[Available No. of Ext.]>1<[Available extension details]>Period: 60 months| Estimated start date: 01/04/2025| End date 04/06/2024<[Taken No. of Ext.]>1<[Taken Extension details]>extended from 01/04/2025 to 04/06/2024<[Awarded date]>04/08/2014 00:00:00<[Estimated annual value]>£128,771.00<[VAT not recovered]>VATable<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Whistl UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/06/2027 00:00:00<[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues & Leisure<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49305[DN498426]EV Charging PointsEV Charging PointsProcurement Team13/02/201907/02/202956415FinalAwarded944 58 71 87Chargemaster LimitedBid TeamDN498426-493050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120<[Total option to extend (months)]>0<[Total contract period (months)]>120<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/02/2019 00:00:00<[Estimated annual value]>£56,415.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Chargemaster Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49311[DN531848]Utilities Broker (Gas)The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate with mains gas.Procurement Team01/04/202131/03/2025145000FinalAwarded2798334Corona Energy Retail 4 LtdClare BrowningDN531848-493110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[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<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49315[DN548405]Electronic Payment ServicesElectronic Payment ServicesProcurement Team01/04/202131/03/202548000FinalAwarded666 9148 88allpay LimitedRobert CutlerDN548405-493150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024|
OTE 1.4.24 to 31.3.25 taken<[Awarded date]>22/02/2021 00:00:00<[Estimated annual value]>£12,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>allpay Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49319[48219]Cleansing and Minor Maintenance of Public ConveniencesProcurement Team01/07/202230/06/2025338112.77FinalAwarded110 5228 69RANDLES CLEANING SERVICES LTDTONY RANDLE48217-493190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/09/2024 00:00:00<[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>x1 12 OTE<[Awarded date]>22/03/2022 00:00:00<[Estimated annual value]>£112,704.26<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RANDLES CLEANING SERVICES LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49321[53968]Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded)Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded Model)Procurement Team14/11/202213/11/20371575000FinalAwarded388957022Zest Eco LtdDawn Whiteman53968-493210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180<[Total option to extend (months)]>0<[Total contract period (months)]>180<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/08/2022 00:00:00<[Estimated annual value]>£105,000 - Estimate Income<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Zest Eco Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49342[DN511611]Tyre Services for Richmondshire District CouncilTyre Services for Richmondshire District CouncilProcurement Team01/03/202128/02/202541000FinalAwarded976405B A Bush & Son LtdMatthew LincolnDN511611-493420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.03.2023 - 29.02.2024 01.03.2024 - 28.02.2025<[Taken No. of Ext.]>1<[Taken Extension details]>01.03.2023 - 29.02.2024<[Awarded date]>18/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>B A BUSH & SON LTD<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49346[47118]Vehicle Maintenance and Repair Service for Light Fleet for Richmondshire District CouncilThe 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.Procurement Team01/02/202231/01/202526750FinalAwarded6266037Truck Technics LimitedKen Tyrala47118-493460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>1 x 12 months
01/02/2024 - 31/01/2025<[Awarded date]>14/01/2022 00:00:00<[Estimated annual value]>£37,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Truck Technics Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49347[RDC47917]Passenger Lift Replacement at Noels Court for Richmondshire District CouncilPassenger Lift Replacement at Noels Court for Richmondshire District CouncilProcurement Team14/03/202213/03/202540000FinalAwarded856812205Opal Elevators LtdNoel BurtonRDC47917-493470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/03/2022 00:00:00<[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" /><[Suppliers]>Opal Elevators Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49348[ESPO Refuse and Recycling]ESPO Framework 860_22Lot 1A – Supply of Plastic Wheeled Bins (2 Wheeled)Procurement Team21/03/202220/03/202532000FinalAwarded2574815Craemer UK LtdAlison HortonESPO Refuse and Recycling-493480Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Craemer UK Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49349[49158]Fuel Interceptor Installation at Gallowfields DepotGallowfields Depot fuel station requires the installation of a fuel interceptor, and the subsequent connection to the external public drainage system.Procurement Team18/07/202231/08/202588000FinalAwarded164759668Octane Holding Group LtdRob Parsons49158-493490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>38<[Total option to extend (months)]>0<[Total contract period (months)]>38<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/04/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Octane Holding Group Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49350[46953]Reactive Maintenance and Disabled Adaptation WorksThe 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 worksProcurement Team01/07/202230/06/20263972000FinalAwarded2651873Kier Services LimitedMatthew Bull46953-493500ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/07/2024 - 30/06/2025 01/07/2025 - 30/06/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00<[Estimated annual value]>£993,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kier Services Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49351[Confidential Waste]ESPO Secure Shredding and Disposal 981Collection and disposal of confidential waste.Procurement Team26/09/202225/09/20265600FinalAwarded6359628Shred Station LtdChris PearsonConfidential Waste-493510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00<[Estimated annual value]>£1,400.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shred Station Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49352[57738]Drainage Services for Richmondshire District CouncilDrainage Services for Richmondshire District CouncilProcurement Team01/11/202231/10/20251FinalAwarded859 981 548Lanes Group PlcHaylie Orton57738-493520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01.11.24 - 31.10.25<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2022 00:00:00<[Estimated annual value]>£75,000.00<[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" /><[Suppliers]>Lanes Group Plc<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49353[DN398187]Heating Servicing and Repairs to Domestic PropertiesHeating Services and Repairs to Domestic PropertiesProcurement Team01/04/202131/03/2025720000FinalAwarded4072464Sureserve Compliance NorthwestSure Maintenance Bid TeamDN398187-493530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.04.23 - 31.03.24 01.04.24 - 31.03.25<[Taken No. of Ext.]>1<[Taken Extension details]>01.04.23 - 31.03.24<[Awarded date]>01/03/2021 00:00:00<[Estimated annual value]>£180,000.00<[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" /><[Suppliers]>Sure Maintenance Ltd.<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49354[RDC54362]Replacement of Lower Ground Floor Entrance Door at Queens CourtReplacement of Lower Ground Floor Entrance Door and associated works at Queens Court.Procurement Team15/08/202216/09/20258800FinalAwarded8773642DT Services Hull LTDDavid PinkneyRDC54362-493540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/08/2022 00:00:00<[Estimated annual value]>£8,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DT Services Hull LTD<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49355[54279]Replacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker CloseReplacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker CloseProcurement Team22/08/202230/09/202552000FinalAwardedConstructa LimitedConstructa LimitedDuncan Nocton54279-493550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Constructa Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49356[Waste Sacks]ESPO Refuse and Recycling 860_22 Issue 7Supply and delivery of compactor and compostable sacks - Lot 9.Supply and delivery of waste refuse sacks - Lot 10.Procurement Team12/09/202211/09/202511000FinalAwarded763 9721 94Cromwell Polythene LimitedAmanda BriscallWaste Sacks-493560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>2 x 12months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00<[Estimated annual value]>£3,600.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cromwell Polythene Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49357[39243]Asbestos RemovalAsbestos Removal ServicesProcurement Team01/11/202231/10/2026120000FinalAwarded6163808Tolent Solutions LtdAnthony Wade39243-493570Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/11/2024 - 31/10/2025 01/11/2025 - 31/10/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/10/2022 00:00:00<[Estimated annual value]>£120,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tolent Solutions Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49364[DN415939]Green Waste Compositing CollectionGreen Waste Compositing CollectionProcurement Team01/12/201830/11/2028770000FinalAwarded2666908YorwastePhil LockheedDN415939-493640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120<[Total option to extend (months)]>0<[Total contract period (months)]>120<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/06/2019 00:00:00<[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" /><[Suppliers]>Yorwaste<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49366[48144]Purchase Two New Husqvarna P524 Rotary Ride on MowersPurchase Two New Husqvarna P524 Rotary Ride on MowersProcurement Team25/03/202225/03/202520000FinalAwardedSimon Winstanley LtdSimon Winstanley LtdSimon Winstanley48144-493660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[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" /><[Suppliers]>Simon Winstanley Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49367[RDC479171]Passenger Lift Replacement at Noels Court for Richmondshire District CouncilProcure the services of an innovative passenger lift contractor to design, manage and install a new passenger lift at Noels Courts.Procurement Team14/03/202208/07/202538445FinalAwarded856812205Opal Elevators LtdNoel BurtonRDC479171-493670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40<[Total option to extend (months)]>0<[Total contract period (months)]>40<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[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" /><[Suppliers]>Opal Elevators Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49368[Steel Bins]ESPO Refuse and Recycling Products 860_22Lot 2 - Supply of Steel Wheeled Bins (4 wheeled)Procurement Team01/07/202230/06/202530000FinalAwarded6684647Storm Environmental LimitedIan PowellSteel Bins-493680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 X 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2022 00:00:00<[Estimated annual value]>£10,000.00<[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" /><[Suppliers]>Storm Environmental Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49369[RDC543621]Evacuation Chairs at Five Sheltered Schemes for Richmondshire District CouncilSupply and install one emergency evacuation chair at each of the 5 sheltered accommodation sites. Provide staff training and 3 year maintenance.Procurement Team15/08/202216/09/20257700FinalAwarded944134433Swallow Evacuation & Mobility Products Ltd T/A EvaccessJulia PonsRDC543621-493690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/08/2022 00:00:00<[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" /><[Suppliers]>Swallow Evacuation & Mobility Products Ltd T/A Evaccess<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49373[DN544550]Commercial Heating and Hot Water Service, Maintenance & Reactive Repair Contract for Richmondshire District CouncilCommercial Heating and Hot Water Service, Maintenance & Reactive Repair Contract for Richmondshire District CouncilProcurement Team01/08/202131/07/202560000FinalAwarded170789771JH Mechanical Services LtdJohn HewardDN544550-493730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00<[Estimated annual value]>£15,000<[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" /><[Suppliers]>JH Mechanical Services Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49381[DN539838]Concierge Service for George Nickling HouseConcierge Service for George Nickling HouseProcurement Team20/09/202131/03/2025100000FinalAwarded7356057Vistech Services LimitedDanielle ButlerDN539838-493810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>20.09.22 - 19.09.23 20.09.23 - 19.09.24 20.09.24 - 19.09.25<[Taken No. of Ext.]>13<[Taken Extension details]>20.09.22 - 19.09.23
20.09.23 - 19.09.24
20.09.24 - 31.03.25<[Awarded date]>03/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vistech Services Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
49383[34129]Gas AuditingProcured through the HVAC+R, Drainage and Plumbing framework Consortium ProcurementProcurement Team04/06/202203/06/202649476FinalAwarded34482368Morgan Lambert LtdLee Bradshaw34129-493830Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2022 00:00:00<[Estimated annual value]>£12,369.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Morgan Lambert Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49391[53921]Legionella Monitoring and Maintenance of Water Supplies at Richmondshire District CouncilThe council wishes to procure the services of a specialist contractor to undertake a legionella monitoring and maintenance programmeProcurement Team10/09/202209/09/202559000FinalAwarded5283349Integrated Water ServicesJo Wareham53921-493910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>10/09/2024-09/09/2025<[Awarded date]>22/07/2022 00:00:00<[Estimated annual value]>£14,750<[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" /><[Suppliers]>Integrated Water Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49392[37472]Asbestos ManagementAsbestos Management SurveysProcurement Team01/11/202231/10/202640000FinalAwarded1912115Tersus ConsultancyPeter Stickland37472-493920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/11/2024 - 31/10/2025 | 01/11/2025 - 31/10/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00<[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" /><[Suppliers]>Tersus Consultancy<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49418[SDC2021 029]Supply of a wireless microphone system for use in the Council ChamberSupply of a wireless microphone system for use in the Council ChamberProcurement Team04/03/202203/03/202757176FinalAwarded753180538Public-i Group LtdRobert SaundersSDC2021 029-494180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details] 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<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Public-i Group Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49420[SDC2017 121]CCTV Monitoring, Maintenance, Alarm Monitoring & KeyholdingCCTV Monitoring, Maintenance, Alarm Monitoring & KeyholdingProcurement Team01/08/201731/03/2026143850FinalAwarded7443823Careline Security Limited t/a Mayfair SecurityNeil AddinallSDC2017 121-494200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>46<[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Contract extended to 31/03/2026<[Awarded date]>17/07/2017 00:00:00<[Estimated annual value]>~£23,975<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Careline Security Limited t/a Mayfair Security<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49425[SDC 030]Public ConveniencesPublic ConveniencesProcurement Team01/02/200531/01/2025792000FinalAwardedHealthmaticHealthmaticPiers DibbenSDC 030-494250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2024 00:00:00<[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>180<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>240<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>5<[Taken Extension details]>Termination notice issued and contract expires on 31.1.25<[Awarded date]>01/01/2005 00:00:00<[Estimated annual value]>£49,500<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Healthmatic<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49427[SDC 006]PFI ContractPFI ContractProcurement Team01/01/201631/03/2033432000FinalAwarded471352556South Yorkshire Housing Association LimitedNicola SpeakeSDC 006-494270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>South Yorkshire Housing Association Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49440[SDC2018 013]Income Management SystemIncome Management SystemProcurement Team01/07/201625/07/202614368FinalAwarded1628868Civica UK LtdSarah GlosterSDC2018 013-494400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49447[SDC2021 032]Provision of Level Access Showers – as part of Disabled Facilities GrantProvision of Level Access Showers – as part of Disabled Facilities GrantProcurement Team01/04/202201/03/2027929890FinalAwarded4164081 company reg noB&K Passmore Ltd T/As Passmore GroupTony PassmoreSDC2021 032-494470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>B&K Passmore Ltd T/A Passmore Group<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49450[SDC2020 039]Data LinkData LinkProcurement Team22/02/202119/09/202523607FinalAwarded4190816BTRichard StottSDC2020 039-494500ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>7<[Total contract period (months)]>43<[Available No. of Ext.]>1<[Available extension details]>20/09/2024 - 19/09/2025<[Taken No. of Ext.]>1<[Taken Extension details]>N/A<[Awarded date]>07/11/2024 00:00:00<[Estimated annual value]>~£7,869<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BT<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct
49462[SDC2019 022]Reactive Materials SuppliesReactive Materials SuppliesProcurement Team01/07/201930/04/202555000FinalAwarded348407Jewson Supply PartnershipsSteve SewellSDC2019 022-494620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Jewson Supply Partnerships<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49466[SDC2022 028]Legionella Monitoring & RemedialsLegionella Monitoring & RemedialsProcurement Team28/11/202227/11/202520909FinalAwarded2184649WCS Group LTDBen ThomasSDC2022 028-494660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£6,969<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>WCS Group LTD<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49468[SDC2019 058]Whole Local Plan Viability Study & CIL ReviewWhole Local Plan Viability Study & CIL ReviewProcurement Team06/07/202031/12/202531436.5FinalAwarded973 6146 94Aspinall Verdi LimitedParm DosanjhSDC2019 058-494680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Aspinall Verdi Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49508[SDC 082]Housing Software SystemHousing Software SystemProcurement Team01/09/201701/07/2025317195FinalAwarded1628868Civica UK LtdSarah GlosterSDC 082-495080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/09/2017 00:00:00<[Estimated annual value]>£63,439<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49572[DN527558]Real Estate and Facility Management softwareThe implementation, training and support
and maintenance of a Real Estate and
Facility Management software product.Chris Hebdon01/03/202128/02/2025491211FinalAwardedPlanon SoftwareS GallowayDN527558 - 495720ProjectThe North Yorkshire Council<[Lots]>1Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2024 00:00:00<[Display until date]>28/02/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>This Call-off Contract can be extended by the Buyer for 2
period(s) of up to 12 months each, by giving the Supplier 3
months written notice before its expiry.<[Taken No. of Ext.]>1<[Taken Extension details]>First twelve month extension taken. 01/03/2023 - 28/02/2024<[Awarded date]>18/02/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Planon Software<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49657[73777]Robotic Process Automation ProgrammeTo deliver robotic process automations.Charlotte Stolarski01/05/202330/04/2026176912FinalAwarded5235429T-ImpactPaul Hunt73777 - 496570Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>T-Impact Ltd, Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05235429<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49661[DN354666]Provision of kennelling for stray dogsProvision of a reception centre and kennelling of all stray dogs within the Harrogate DistrictProcurement Team01/10/201830/09/202584000FinalAwardedNidderdale Boarding KennelsMr Tender ResponseDN354666-496610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>1/10/23-30/9/24
01/10/2024 - 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>1/10/23-30/9/24
01/10/2024 - 30/09/2025<[Awarded date]>07/09/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nidderdale Boarding Kennels<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
49662[DN546998]Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)Procurement Team07/01/202206/01/2027282293FinalAwardedGB 628385120Technogym UKTender ManagerDN546998-496620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>30/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Technogym UK<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49666[DN574089]Hire of Cleaning Equipment for the Harrogate Convention CentreHire of Cleaning Equipment for the Harrogate Convention CentreProcurement Team11/10/202110/10/202524879.36FinalAwarded1350233,.Karcher UK Ltd,.Richard ColebyDN574089-496660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>05/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Karcher UK Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49668[DN509310]Gas Supply Agreement 2021Supply of Gas to Harrogate Borough Council 2021Procurement Team01/04/202131/03/20252440000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallDN509310-496680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/11/2020 00:00:00<[Estimated annual value]>610000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Corona Energy Retail 4 Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49670[DN575196]Core Network Infrastructure SolutionCore Network Infrastructure SolutionProcurement Team30/09/202129/09/20261400000FinalAwarded862 8237 05North PB LtdPaul CairneyDN575196-496700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/10/2021 00:00:00<[Estimated annual value]>280000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>North PB Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49671[HBC-001]Bill Compliance and Cost Validation ServicesBill Compliance and Cost Validation Services for auditing the Council's energy usage.Procurement Team01/04/202231/03/202584132FinalAwardedTEAM (EEA LTD)Lee CarterHBC-001-496710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01/04/2025 - 31/03/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/01/2022 00:00:00<[Estimated annual value]>21033<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>TEAM (EEA LTD)<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49672[DN517207]HBC Electric Vehicle Charging InfrastructureHBC Electric Vehicle Charging Infrastructure under ((KCS) Framework Y21002)Procurement Team01/03/202207/03/2027280000FinalAwardedConnected Kerb LimitedConnected Kerb LimitedVicki EvansDN517207-496720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>5<[Available extension details]>First Extension: 8 March 2027 – 7 March 2028
Second Extension: 8 March 2028 – 7 March 2029
Third Extension: 8 March 2029 – 7 March 2030
Fourth Extension: 8 March 2030 – 7 March 2031
Fifth Extension: 8 March 2031 – 7 March 2032<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Connected Kerb Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Major Projects and Infrastructure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49674[DN556672]Harrogate Hydro – Moving Pool Floor Maintenance ServicesHarrogate 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.Procurement Team14/07/202113/07/202517400FinalAwardedPPF ServicingAmanda AmandaDN556672-496740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/07/2021 00:00:00<[Estimated annual value]>4350<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>PPF Servicing<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49677[DN571857]Senior Leadership Apprenticeship - Level 7Senior Leadership Apprenticeship - Level 7 via the YPO Apprenticeships and Associated Training Framework for 2 learnersProcurement Team01/10/202130/04/202528000FinalAwardedGB599947542Sheffield Hallam UniversityPhilip ClarkeDN571857-496770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>42<[Total option to extend (months)]>6<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 01/05/2025| Estimated end date: 31/10/2021| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Sheffield Hallam University<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49679[DN534156]Leisure Management Software as a Service (SAAS) for Brimham's ActiveSoftware solution for the Brimham's Active Leisure facilities across Harrogate District.Procurement Team01/08/202111/07/2025288000FinalAwardedGB 314 7447 62Gladstone MRM LimitedDeborah BlytheDN534156-496790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>extension to 11/07/2025<[Awarded date]>30/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Gladstone MRM Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
49683[DN543696]Computersided Tree Management SystemComputerised Tree Management SystemProcurement Team09/06/202108/06/202612500FinalAwarded3213402Arbortrack Systems LtdQuentin NichollsDN543696-496830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Arbortrack Systems Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49685[DN566247]District Heating Service ContractDistrict Heating Service ContractProcurement Team01/09/202131/08/202521525FinalAwarded1016230Dunphy Combustion LtdSharon KuligowskiDN566247-496850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Dunphy Combustion Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49687[DN547179]SolarWinds ServerSolarWinds ServerProcurement Team28/05/202127/05/20262656.13FinalAwarded635 8235 28Dell EMCSteve FowleDN547179-496870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Dell EMC<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49691[HBC-004]Annual Certification of RPZ valves at various sitesAnnual Certification of RPZ valves atvarious sitesProcurement Team06/12/202131/03/20252000FinalAwardedICE Plumbing & Water ServicesMaxine DouglasHBC-004-496910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52<[Total option to extend (months)]>0<[Total contract period (months)]>52<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/12/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>ICE Plumbing & Water Services<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49693[DN219723]Pay on Foot Parking Systems; Jubliee and Victoria Multi Storey Car Parks, HarrogateThe supply and installation of a Pay on Foot parking solution for its Jubilee and Victoria Multi Storey Car Parks in the Harrogate Town Centre.Procurement Team04/09/201703/09/2025270000FinalAwardedScheidt & Bachmann UK LTDScheidt & Bachmann UK LTDRichard BrazierDN219723-496930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96<[Total option to extend (months)]>0<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/07/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Scheidt & Bachmann UK LTD<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49694[DN474664]Document Management System for HousingDocument Management System 'Information@Work' for Harrogate Bororugh Council. Annual Support and Maintenance.Procurement Team01/04/202031/03/2025126285.7FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedDN474664-496940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49695[DN574556]Apprenticeship Installation Electrician and Maintenance Electrician Level 3Apprenticeship Installation Electrician and Maintenance Electrician Level 3 for 3 learners.Procurement Team01/09/202131/10/202654000FinalAwarded3958541JTLCharlie ColesDN574556-496950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>6<[Total contract period (months)]>66<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 01/09/2026| Estimated end date: 28/02/2027| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>JTL<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49697[DN489529]Apprenticeship Training for Chartered Building Surveyor Level 6Apprenticeship Training for Chartered Building Surveyor Level 6 for 2 learners.Procurement Team01/09/202001/02/202754000FinalAwardedN/ALeeds Beckett UniversityIan MaudeDN489529-496970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>80<[Total option to extend (months)]>0<[Total contract period (months)]>80<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Leeds Beckett University<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49699[DN471980]Housing, Revenue and Benefits Support and Maintenance SolutionHousing, Revenue and Benefits Support and Maintenance SolutionProcurement Team01/04/202031/03/2025570376.5FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedDN471980-496990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49702[DN571863]Hardware Refresh - Server Storage SolutionsHardware Refresh - Server Storage Solutions 1Procurement Team11/10/202110/10/2026310397.68FinalAwardedGB 635 8235 28DELL CORPORATION LTDstrategic pursuitsDN571863-497020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>DELL CORPORATION LTD<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49704[DN497851]Cloud Back up solutionManaged service for Cloud back ups.Procurement Team01/09/202031/08/2025306104.96FinalAwardedCelerity LimitedCelerity LimitedDebra StrettonDN497851-497040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2025| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Celerity Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49715[HBC-HP-Housing]Dwelling Level Housing Stock Modelling & Integrated DatabaseDwelling Level Housing Stock Modelling & Integrated Database Licensing and Sub-License Agreement.Procurement Team30/03/202229/03/202730782FinalAwarded3319324Building Research Establishment LtdMatthew RoseHBC-HP-Housing-497150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Building Research Establishment Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49717[HBC-CCTV]CCTV Fibre link for Harrogate BoroughCCTV Fibre link for Harrogate Borough CouncilProcurement Team01/04/202231/03/2027133455FinalAwarded1800000BT Global ServicesJoseph ButlerHBC-CCTV-497170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>14/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>British Telecom<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49719[HCC-Software]Event Business Management Software for Harrogate Convention CentreEvent Business Management Software for Harrogate Convention Centre - Costs include, Licenses, Cloud support, Hosting and Maintenance and agreed Product Add ons.Procurement Team01/01/202231/12/2026180000FinalAwarded2174990Softcat PLCDo Not Use Do Not UseHCC-Software-497190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/08/2021 00:00:00<[Estimated annual value]>36000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Softcat PLC<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49726[DN527570]Apprenticeship - Team Leader Supervisor, Business Admin and Personal Training Apprenticeship StandardTeam Leader Supervisor, Business Admin and Personal Trainer apprenticeshipstandard 2021Procurement Team01/02/202131/01/202547500FinalAwarded4108137CMS Vocational Training LtdHadyn LukeDN527570-497260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/02/2021 00:00:00<[Estimated annual value]>11875<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CMS Vocational Training Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49727[DN406816]Commercial Appliances in council accommodationWashers and Dryers for council accommodation including support and maintenanceProcurement Team01/04/201931/03/202780000FinalAwardedGB566894869JLA LimitedSarah HirstDN406816-497270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96<[Total option to extend (months)]>0<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/03/2019 00:00:00<[Estimated annual value]>10000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>JLA Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49729[DN489527]Apprenticeship Training for Town Planning Level 7Apprenticeship Training for Town Planning Level 7 for 3 learnersProcurement Team01/09/202001/02/202881000FinalAwardedGB599947542Sheffield Hallam UniversityPhilip ClarkeDN489527-497290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>90<[Total option to extend (months)]>0<[Total contract period (months)]>90<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Sheffield Hallam University<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49732[DN574963]External Lottery Management (THE LOCAL LOTTO)External Lottery Management (THE LOCAL LOTTO)
Contract for the supply of lottery administration services
Harrogate areaProcurement TeamProcurement Team01/06/202226/05/2026117663.97FinalAwarded195014806Gatherwell LtdPhil WrightDN574963-497320ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate<[Review Date.]>31/05/2026 00:00:00<[Display until date]>31/05/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>72<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>2<[Taken Extension details]>01/06/2020 to 31/05/2022
01/06/2022 to 31/05/2024
01/06/2024 to 31/05/2026<[Awarded date]>01/06/2018 00:00:00<[Estimated annual value]>£30,600<[VAT not recovered]>0<[Internal ID]>DN574963<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ<[Central purchasing body]>N/A<[Suppliers]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 8675983<[Ultimate End Date]>31/05/2026 00:00:00<[Department]>Locality Structure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
49736[HBC-FAC-ODI]Stationery and Office suppliesStationery and Office suppliesCall Off Contact ESPO YPO 001001Procurement Team01/09/202231/08/202581000FinalAwarded442696Lyreco UK & IrelandIan WilkinsHBC-FAC-ODI-497360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/05/2022 00:00:00<[Estimated annual value]>27000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Lyreco UK & Ireland<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49737[51911]River Skell NFM Monitoring Programme Consultancy ServicesRiver Skell NFM Monitoring Programme Consultancy ServicesProcurement Team01/07/202201/05/202562474.31FinalAwardedRC000658University of LeedsNick Fletcher51911-497370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34<[Total option to extend (months)]>0<[Total contract period (months)]>34<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/06/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>University of Leeds<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49744[DN412771]Stonefall Replacement CrematorsStonefall Replacement CrematorsProcurement Team07/10/201901/10/20351608710.16FinalAwarded633222Facultatieve Technologies LtdJanet WoodwardDN412771-497440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>192<[Total option to extend (months)]>0<[Total contract period (months)]>192<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>FACULTATIEVE TECHNOLOGIES LTD<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49745[53777 - HBC-PES-PETCREM]The Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator.Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator at Stonefall Cemetery Site, Harrogate HG3 1DEProcurement Team10/10/202209/10/202768000FinalAwardedAddfield Environmental Systems LtdAddfield Environmental Systems LtdJames Grant53777 - HBC-PES-PETCREM-497450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/07/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Addfield Environmental Systems Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49747[HCC Convention Centre Refurb]Harrogate Convention Centre final Design and Build Phase 1 redevelopmentProcurement Team26/01/202331/03/202548600000FinalAwarded2379469BAM Construction LtdGary DowdenHCC Convention Centre Refurb-497470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26<[Total option to extend (months)]>0<[Total contract period (months)]>26<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BAM Construction Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49752[65045 - HBC-AONB-SKLPBR]Skell Valley Payment by Results SchemeA 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.Procurement Team01/04/202331/03/202548859.59FinalAwardedRC000658University of LeedsNick Fletcher65045 - HBC-AONB-SKLPBR-497520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>University of Leeds<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
49753[59910 - HBC-COMM-CCTV]Harrogate District CCTV, Network Maintenance, Servicing and Additional WorksHarrogate 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.Procurement Team01/04/202331/03/202555430FinalAwarded499 4743 76Vizsec (UK) LtdAlison Dawson59910 - HBC-COMM-CCTV-497530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/2025 - 31/03/2026<[Awarded date]>07/11/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Vizsec (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
49759[DN485954]Corporate Security Services for Harrogate Borough Council Including Harrogate Convention CentreCorporate Security services For Harrogate Borough CouncilLot 1 - Harrogate Convention Centre (Note start date 01 June 2021)Lot 2 Temporary AccomodationLot 3 Mobile Security ServicesProcurement Team01/05/202130/04/20261236960FinalAwarded7726 418 124 Site Security Services LtdNathan GoffinDN485954-497590Call-offThe North Yorkshire Council<[Lots]>3Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2026| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details]>01/05/2024 - 30/04/2026 - for all lots<[Awarded date]>02/05/2024 00:00:00<[Estimated annual value]>412320<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>4 Site Security Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
49761[53734 - HBC-COMM-RADIOLINK]Provision of Harrogate District CCTV Radiolink Handsets & MaintenanceThe 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.Procurement Team01/04/202331/03/202881000FinalAwarded555844021Apex Radio Systems LtdHelen Kingston53734 - HBC-COMM-RADIOLINK-497610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2x12 month<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Apex Radio Systems Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50805[Highways Asset Management System]Highways Asset Management SystemThe procurement of a fully integrated solution for the management of highways and all related assets for use by the Council and NY Highways.Procurement Team01/06/202331/05/20261073560FinalAwarded1760502Symology LtdSales & Marketing ManagerHighways Asset Management System - 508050Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00<[Display until date]>31/05/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 June 2026 - 31 May 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/05/2023 00:00:00<[Estimated annual value]>267000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>NY Highways<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Symology Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01760502<[Ultimate End Date]>31/05/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50833[DN200600 (CONTRACT-ABEK-8GILRZ)]Integrated Waste Management System - Lot 1 Waste Management SystemA 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.Procurement Team01/12/201631/12/2026334650FinalAwarded2719701Bartec Auto ID LtdStephen DeakinDN200600 (CONTRACT-ABEK-8GILRZ) - 508330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>334 650.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Bartec Auto ID Ltd (02719701)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02719701<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50834[DN200600 (CONTRACT-ABEK-8GILRZ)]Integrated Waste Management System - Lot 2 Route optimisation software and associated integrationA 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.Procurement Team01/12/201631/12/202642210FinalAwarded274 1590 95Routeware LimitedThomas MoffatDN200600 (CONTRACT-ABEK-8GILRZ) - 508340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>42 210.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Webaspx Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC201416<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50836[DN200600 (CONTRACT-ABEK-8GILRZ)]Integrated Waste Management System - Lot 3 360 Degree CamerasA 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.Procurement Team01/12/201631/12/2026105300FinalAwarded2719701Bartec Auto ID LtdStephen DeakinDN200600 (CONTRACT-ABEK-8GILRZ) - 508360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>105 300.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Innovative Safety Systems Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>6875015<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50838[DN320903]Catering and Bar Concession OpportunityProvision of a number of catering and bar outlets across the Harrogate Convention Centre site.Procurement Team01/01/201831/12/20251725000FinalAwarded215110861CH&Co Group LimitedMarco RomeoDN320903 - 508380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/06/2018 00:00:00<[Estimated annual value]>£345,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>CH&Co Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>09505062<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50840[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded11295341Nash Groundworks LTDRachael Nash50506-50840CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50841[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwardedn/aSwift Timber Homes LtdEmma Foody50506-50841CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50842[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded686 3635 93DPJ CONSTRUCTION LTDDave Robinson50506-50842CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50843[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwardedK and L Plastering LtdK and L Plastering Ltdkenny tibble50506-50843CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50844[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded4966472PHS Home Solutions LimitedKevin Nicol50506-50844CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50845[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded336963273Ark Electrical Projects Ltd.Kirk Wardell50506-50845CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50846[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded13868909Jet Power & Light LtdRita Cani50506-50846CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50847[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded2410192Alfred Bagnall & Sons (Leeds) LtdJane Walker50506-50847CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50848[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded2935593Mitie Property Services (UK) LtdPamela Dyet50506-50848CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50849[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded170297658Wharfedale Decorations LtdDavid Bird50506-50849CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50850[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded686526394A E Duffield & Sons LtdJessica Drury50506-50850CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50851[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded319 325 702CSY Holdings LtdMichael Holmes50506-50851CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50852[50506]Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded333740907Red Group ScaffoldingSteven Rai50506-50852CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&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&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
50895[BS014]General Office supplies / stationeryGeneral Office supplies / stationeryProcurement Team01/04/202031/03/202540000FinalAwarded442696Lyreco UK & IrelandIan WilkinsBS014 - 508950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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" /><[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<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50954[SDC2020 033]MFD LeaseMFD LeaseProcurement Team01/04/202131/03/202632530FinalAwardedCanon (UK) LtdJastinder SamraSDC2020 033-509540Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/02/2021 00:00:00<[Estimated annual value]>6506<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Canon (UK) Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50955[SDC2022C010-1]Microsoft Enterprise Agreement - Licenses 2022Microsoft Enterprise Agreement - Licenses 2022Procurement Team01/09/202231/08/2025200000FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettSDC2022C010-1-509550Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Phoenix Software Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50958[SDC2018 067]Electric vehicle charging pointsElectric vehicle charging pointsProcurement Team26/01/202125/06/202547400FinalAwardedE.ON Energy Solutions LtdDaniel FaircloughSDC2018 067-509580Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>18<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>04/01/2024 - 03/01/2025<[Taken No. of Ext.]>2<[Taken Extension details]>04/01/2024 - 03/01/2025
04/01/2025 - 25/06/2025 (out of scope extension)<[Awarded date]>13/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>E.ON Drive Solutions UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Major Projects and Infrastructure<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
50960[SDC2021C035-1]Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedEngieCraig BlaggSDC2021C035-1-509600Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Engie<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50961[SDC2021C035-3]Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedCertusPM LtdCertus Construction Group LimitedJames GortonSDC2021C035-3-509610Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CertusPM Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50962[SDC2021C035-2]Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedComplete Construction & Design LtdPaul RobsonSDC2021C035-2-509620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Complete Construction & Design Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50968[SDC2020 018]Gas SupplyGas SupplyProcurement Team01/04/202131/03/202580000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallSDC2020 018-509680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>20/01/2021 00:00:00<[Estimated annual value]>20000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Corona Energy<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50976[SDC2019 039]Vehicle Lease - Assets Community Support VehiclesVehicle Lease - Assets Community Support VehiclesProcurement Team30/11/202029/11/2025341130FinalAwarded442 5587 39Leaseplan UK Ltd trading as Automotive LeasingSteve SmallSDC2019 039-509760Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/12/2019 00:00:00<[Estimated annual value]>68226<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Leaseplan UK Ltd trading as Automotive Leasing<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50978[SDC2021 012]Agency StaffAgency StaffProcurement Team08/12/202107/12/202511692FinalAwarded198573349Matrix SCM LimitedLucy McKaySDC2021 012-509780Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>12/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Matrix SCM Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50980[SDC2022C010-2]Microsoft Enterprise Agreement - purchase of licencesMicrosoft Enterprise Agreement - purchase of licencesProcurement Team01/07/202230/06/2025200000FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettSDC2022C010-2-509800Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Phoenix Software Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
50985[SDC2020 020]Air Source Heat Pump InstallationsAir Source Heat Pump InstallationsProcurement Team19/08/202118/08/20251042116FinalAwarded0800 Repairs (Pacifica)Steve DavisonSDC2020 020-509850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>260529<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Pacifica Group<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51025[DN220073]Public Health Medicines Optimisation Advisory ServiceThe Public Health Medicines Optimisation Advisory Service (PHMOAS) will support the public health team to address drug and alcohol misuse, sexual health, tobacco control, flu planning, and Pharmaceutical Needs Assessment as a minimum.Procurement Team17/05/201728/02/2025210000FinalAwardedDN220073 - 510250ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>28/02/2023 00:00:00<[Display until date]>28/02/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>3<[Available extension details]>1st Ext: 01/03/2020 - 28/02/2021
2nd EXT: 01/03/2021 - 28/02/2022
3rd Ext: 01/03/2022 - 28/02/2024<[Taken No. of Ext.]>3<[Taken Extension details]>1st Ext: 01/03/2020 - 28/02/2021
2nd EXT: 01/03/2021 - 28/02/2022
3rd Ext: 01/03/2022 - 28/02/2024
4th Ext: 01/03/2024 - 28/02/2025<[Awarded date]>01/03/2017 00:00:00<[Estimated annual value]>£30,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>North of England Commissioning Support Unit (hosted by NHS Commissioning Board known as NHS England) ) John Snow House Durham University Science Park Durham DH1 3YG<[Central purchasing body] xsi:nil="true" /><[Suppliers]>North of England Commissioning Support Unit (NECS) John Snow House Durham University Science Park Durham DH1 3YG<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Public Health<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
51101[FN009]Efinancial Finance System - Finance Archiving SolutionEfinancial Finance System - Finance Archiving SolutionProcurement Team29/05/202029/05/202732912.88FinalAwarded3214465Advanced Business SolutionsBid SupportFN009 - 511010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51106[FN012]Bill Payment Collection ServicesBill Payment Collection ServicesProcurement Team01/12/201730/06/202525013.7FinalAwarded666914888allpay LimitedDavid RobertsFN012 - 511060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2024 00:00:00<[Display until date]>30/06/2025 00:00:00<[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" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Notice given in June 2024 for termination from 30.6.25<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID]>504<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allpay<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
51108[HR002]HR and Payroll SystemHR and Payroll SystemProcurement Team01/04/202031/03/2025164200FinalAwardedMHR GlobalMHR GlobalHR002 - 511080Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51113[LC001]HDC CCTV servicesHDC CCTV servicesProcurement Team01/12/202031/03/202660772.97FinalAwarded499 4743 76Vizsec (UK) LtdAlison DawsonLC001 - 511130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>19/11/2024 - 31/03/2026<[Awarded date]>16/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID]>409<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vizsec UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
51117[LS024]Leisure Development PartnerLeisure Development PartnerProcurement Team08/12/201607/12/202625006849.32FinalAwardedAlliance Leisure Services LtdAlliance LeisureLS024 - 511170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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<[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51128[LS030]HDC CCTV annual contractHDC CCTV annual contractProcurement Team20/12/202131/03/202629958.9FinalAwarded439475808Chubb Fire & Security LtdCommercial OperationsLS030 - 511280Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date] 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" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>19/11/2024 - 31/03/2026<[Awarded date]>17/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Vizsec<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
51129[LS065]Leisure Management DatabaseLeisure Management DatabaseProcurement Team01/04/202231/03/2025130000FinalAwardedGB691316824Gladstone MRM LtdStevie PalmerLS065 - 511290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/09/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>1<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.]>1<[Taken Extension details]>to 31/03/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[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" /><[Suppliers]>Gladstone<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
51142[WS011]Supply and Maintenance of Municipal VehiclesSupply and Maintenance of Municipal VehiclesProcurement Team07/07/201507/07/202560041095.89FinalAwarded805731148Specialist Fleet Services LimitedPaul ConnorWS011 - 511420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51145[WS016]TyresTyresProcurement Team01/10/202130/09/2025220000FinalAwarded844600832Direct Tyre Management LimitedShane SalibaWS016 - 511450Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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" /><[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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51147[WS018]Collection and In Cab softwareCollection and In Cab softwareProcurement Team30/03/202029/03/2025111125FinalAwarded274 1590 95Routeware LimitedThomas MoffatWS018 - 511470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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" /><[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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51154[47590 - SBC/005]Event Health & Safety ServicesThe 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.Procurement Team04/03/202203/03/2027350000FinalAwardedGB936875471AD Health & SafetyMatt Stone47590 - SBC/005-511540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>AD Health & Safety<[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<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51156[48562]Purchase of One Tracked Wood ChipperProcurement Team21/02/202220/02/202531500FinalAwarded7074963Spectrum Plant LtdPhil Edmondson48562-511560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Spectrum Plant Ltd<[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<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51157[47470 - SBC/003]Scarborough Open Air Theatre - Event Medical ProvisionScarborough Borough Council is entering into a 4 year contract with an Event Medical Provision provider for the Scarborough Open Air Theatre and other events.Procurement Team04/03/202203/03/2026140000FinalAwardedMedics UK North East LTDMedics UK North East LTDTina Lucas47470 - SBC/003-511570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Medics UK North East LTD<[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<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51159[DN511982]Cell 1 Regional Coastal Monitoring - Aerial Photography & Photogrammetry 2021, 2023 & 2025Cell 1 Regional Coastal Monitoring - Aerial Photography & Photogrammetry 2021, 2023 & 2025Procurement Team24/05/202130/09/2025375481.32FinalAwarded2530851APEM LtdTenders AccountDN511982-511590Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52<[Total option to extend (months)]>0<[Total contract period (months)]>52<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>APEM Ltd<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 5<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51160[DN511824]Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27Procurement Team24/05/202131/03/2027393220FinalAwardedDN511824-511600Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70<[Total option to extend (months)]>0<[Total contract period (months)]>70<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fugro GB Marine Limited (1135456)|Charlotte Teague;Jeremy Shottin|PO6 4P<[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<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51161[DN511841]Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027Procurement Team24/05/202131/03/20271235282FinalAwardedDN511841-511610Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70<[Total option to extend (months)]>0<[Total contract period (months)]>70<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Academy Geomatics Ltd (4145906)|Mark Anderson|NE11 0N<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 4<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51162[DN511995]Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27Procurement Team24/05/202131/03/2027405436.36FinalAwarded1336844HaskoningDHV UK LtdJane CurranDN511995-511620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73<[Total option to extend (months)]>0<[Total contract period (months)]>73<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 7<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51163[DN552624]Provision of Fish Market ServicesThe appointment of a Fish Market Services provider for Whitby and Scarborough Harbours.Procurement Team01/11/202131/10/2026125000FinalAwardedWhitby Fish Sales LtdShaun WoodDN552624-511630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Whitby Fish Sales Ltd<[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<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51164[DN516296]SBC Local Coastal Slope Monitoring Physical Collection 2021-27The 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.Procurement Team14/06/202113/07/202787500FinalAwarded3246693JBA ConsultingYvonne EdmondsonDN516296-511640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73<[Total option to extend (months)]>0<[Total contract period (months)]>73<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>JBA Consulting<[Public notes]>A mini competition through the YORconsult2 framework - Lot 16<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/07/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51167[DN516122]SBC Local Coastal Slope Monitoring Analysis & Interpretation - Analytical Services 2021-27The 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.Procurement Team28/06/202131/03/202798433FinalAwarded2594504Jacobs UK LimitedAlasdair GreenDN516122-511670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>0<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Jacobs UK Limited<[Public notes]>A mini competition through the New Forest District Council Coastal Monitoring Services DPS - Lot 7<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51173[64459]North Yorkshire Election PrintingOn 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.Procurement Team01/04/202331/03/20271475000FinalAwarded720 9782 23CFH Docmail LtdMarian Whittock64459-511730Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd<[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<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51174[UN11110]Purchase of 8 x 3.5t Chassis Cab VehiclesPurchase of 8 x 3.5t Chassis Cab Vehicles through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026260000FinalAwarded135767Vauxhall Motors LimitedDarren DraperUN11110-511740Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51175[UN11111(4)]Purchase of 4 Electric LCVsPurchase of 4 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026108000FinalAwardedGB 272 369 149Citroen UK LtdRichard AbbottUN11111(4)-511750Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Citroen UK Ltd<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51176[UN11111(3)]Purchase of 3 Electric LCVsPurchase of 3 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026123000FinalAwarded135767Vauxhall Motors LimitedDarren DraperUN11111(3)-511760Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51177[50498]Purchase of a Compact SweeperPurchase of a Compact SweeperProcurement Team21/06/202231/03/2026123115FinalAwarded493346522Aebi Schmidt UK LtdAebi Schmidt50498-511770Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>45<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aebi Schmidt UK Ltd<[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<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51307[47478 - SBC/004]Scarborough Open Air Theatre and Events - Portable Toilet ProvisionThe provision of portable toilets for the Scarborough Open Air Theatre and any other events.Procurement Team04/03/202203/03/20260FinalAwarded599249963Addplant LtdLeanne Barrett47478 - SBC/004-51307FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£40,000<[VAT not recovered]>£0.00<[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" /><[Suppliers]>Addplant Ltd<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51494[73628]Quote/tender 73628 - Property Asset Management SystemProperty Asset Management System
G-Cloud 13 - CCSChris Hebdon07/04/202306/04/2027345000FinalAwarded827 1950 18Concerto Support Services LtdJoanna Dawson73628 - 514940Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>06/10/2025 00:00:00<[Display until date]>06/04/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>YEAR 4 (07 APRIL 2026 TO 06 APRIL 2027) [OPTIONAL]
• License Fee, including support and maintenance
• Hosting, Microsoft Azure -
• 5 Development days<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/04/2023 00:00:00<[Estimated annual value]>99,000 as amended from 06/04/2024<[VAT not recovered]>Nil<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Concerto Support Services Limited<[Public notes] xsi:nil="true" /><[Portal notes]>Variation done on price backdated to 06/04/24 to double based on data volume directly agreed between Madi Hoskins and Supplier. Contract Variation fully signed 19/12/24.<[Company Registration Number]>5124418<[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
51509[66032]The Provision of Vouchers for the Purchase of E-cigarettes and LiquidsLaura Baxter03/07/202302/07/202575000FinalAwarded8116148NEXTGEN360 LIMITEDLouise Lawson66032 - 515090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>02/07/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 03 July 2025 - 02 July 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2023 00:00:00<[Estimated annual value]>£25,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nextgen360 Limited<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51885[M365 Back-Up]Provision of a Microsoft 365 Back-Up EnvironmentThe procurement for North Yorkshire Council of a third-party back-up solution for Microsoft 365 and all associated data, documents, and files.Procurement Team01/10/202330/09/2028445100.92FinalAwardedCelerity LimitedCelerity LimitedDebra StrettonM365 Back-Up - 518850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00<[Display until date]>30/09/2028 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2023 00:00:00<[Estimated annual value]>89000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Celerity Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04475496<[Ultimate End Date]>30/09/2028 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
51954[642876]North Yorkshire Council InsuranceProperty , Liability (Including Employers & Public Liability, Officials Indemnity, Professional Indemnity, Libel & 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 & Travel, Engineering Insurance & Inspection excluding Broker services.Kate Chapman01/04/202331/03/20262444497FinalAwarded2989025Risk Management Partners LtdLisa Mills642876 - 519540Call-offThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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.]>2<[Available extension details] 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" /><[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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51955[642876]North Yorkshire CouncilProperty, Liability (Including Employers & Public Liability, Officials Indemnity, Professional Indemnity, Libel & 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 & Travel, Engineering Insurance & Inspection excluding Broker Services.Kate Chapman01/04/202331/03/20262444497FinalAwardedVAT Reg.No. 107831677Zurich MunicipalTerry Courtney642876 - 519550Call-offThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>30<[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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" /><[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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
51956[985]The Supply of Ambient FoodThe provision of all Ambient Food Products including, but not limited to all shelf stable products, dried products, and canned goods.Kate Chapman01/04/202331/03/20266430202FinalAwardedDavid Miller Frozen Foods Limited T/A Miller Food ServiceGarreth Wilson,00985 - 519560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details] 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" /><[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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
52169[BVF 2023-24 028]Professional Religious Education AdviceNorth 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.Procurement Team01/09/202331/08/202516830FinalAwardedOlivia SeymourOlivia SeymourBVF 2023-24 028 - 521690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2023 00:00:00<[Estimated annual value]>£8,415<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Olivia Seymour<[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<[Department]>School Improvement Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
52236[76426]Property & Estate Management Consultancy ServicesLaura Baxter01/04/202331/03/202825000000FinalAwarded10385861Align Property Partnersmark hall76426 - 522360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 01 April 2028 - 31 March 2033<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
52238[BVF 2023-24 020]Draught cocktail dispense equipment agreementDraught cocktail dispense equipment agreementProcurement Team16/05/202316/05/20267033.52FinalAwardedBVF 2023-24 020 - 522380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/06/2023 00:00:00<[Estimated annual value]>£8440.22<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Diageo<[Public notes] xsi: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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
52307[Digital Signatures]e-Signing SolutionDigital signature solution and associated support and maintenance.Procurement Team16/07/202315/07/202713056FinalAwardedAscertia LimitedMaeson MaherryDigital Signatures - 523070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/07/2025 00:00:00<[Display until date]>15/07/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>16 July 2026 - 15 July 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/07/2023 00:00:00<[Estimated annual value]>£3264<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ascertia Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04207349<[Ultimate End Date]>15/07/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
52371[PlotboxRM1557.12]Plotbox Crematorium Software Hambleton5/11/21-4/11/23 2 years
5/11/23-4/11/24 1 year extension - taken
5/11/24-4/11/25Rachel Richardson05/11/202104/11/202545610FinalAwardedPlotboxRM1557.12 - 523710Call-offThe North Yorkshire Council<[Lots]>1Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>04/11/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>5/11/23-4/11/24 and 5/11/24-4/11/25<[Taken No. of Ext.]>1<[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]>GSS (NI ) Ltd
The Ecos Centre, Kernohans Lane, Ballymena, Antrim, Northern Ireland
NI606324 - Company number<[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
52874[DN551610 / 47834]A59 Kex Gill DiversionThe A59 Kex Gill Diversion scheme will provide a 3.94 km length of new highway alignment consisting of a single carriageway with climbing lanes between the North Moor Road junction in the west and Blubberhouses bridge which crosses the River Washburn in the east. It is a resilience scheme that will replace the existing A59 between these locations due to ongoing issues with landslips and ground stability.Procurement Team16/06/202311/05/203050783496FinalAwarded640101601John Sisk & Son (Holdings) LimitedGaynor MellorDN551610 / 47834 - 528740Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] 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" /><[Available extension details] 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" /><[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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
53288[77758]Treasury Management ServicesLaura Baxter01/04/202331/03/2026109665FinalAwarded2652033Link Treasury Services LimitedLee Bird77758 - 532880Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>OTE: 2 years 01 April 2026 - 31 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00<[Estimated annual value]>Y1 - £20,665
Y2 - £21,500
Y3 - £22,000
Y4 - £22,500
Y5 - £23,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
53319[77785]Provision of Testing for Selective SchoolsLaura Baxter01/07/202030/06/2025160000FinalAwardedGL ASSESSMENT LIMITEDDavid Hilton77785 - 533190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>OTE 1: 01 July 2022 to 30 June 2023
OTE 2: 01 July 2023 to 30 June 2024
OTE 3: 01 July 2024 to 30 June 2025<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 01 July 2022 to 30 June 2023
OTE 2: 01 July 2023 to 30 June 2024<[Awarded date]>30/06/2020 00:00:00<[Estimated annual value]>£32,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] 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<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" />
53634[Objective Keystone/Keyplan]Strategic Local Plan Software for Collaborative Authoring, Planning, Consultation & EngagementIntegrated solution to facilitate the development of policies and strategic local plans while enabling the involvement of stakeholders through real-time consultation, collaboration, and engagement with local communities.Procurement Team20/09/202319/09/2027186390.37FinalAwarded727 4462 24Objective Corporation UK LimitedMat GravesObjective Keystone/Keyplan - 536340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2025 00:00:00<[Display until date]>19/09/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension: 20 September 2026 - 19 September 2027.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00<[Estimated annual value]>35000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Objective Corporation UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03965318<[Ultimate End Date]>19/09/2027 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
53857[Arbortrack Web]Arboriculture Asset Management SystemGIS based data capture and tree management system.Procurement Team01/10/202330/06/20268960FinalAwardedTrinova Systems LimitedCarl WarnerArbortrack Web - 538570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>30/06/2026 00:00:00<[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>None<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value]>3500<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trinova Systems Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03854398<[Ultimate End Date]>30/06/2026 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
54019[77520]Washroom ServicesTo provide washroom servicesCharlotte Stolarski01/07/202330/06/2026315000FinalAwarded770813Personnel Hygiene Services LimitedSarah Murrell77520 - 540190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2023 00:00:00<[Estimated annual value]>105000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Personnel Hygiene Services Limited
C/o PHS Group
Block B
Western Industrial Estate
Caerphilly
CF83 1XH<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00770813<[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
54126[74949]Office Furniture Removal, Storage and Disposal ServicesOffice Furniture Removal, Storage and Disposal ServicesCharlotte Stolarski18/09/202317/09/2027760000FinalAwardedp w archer and son ltdp w archer and son ltdgeoff archer74949 - 541260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>18 September 2025 - 17 September 2026
18 September 2026 - 17 September 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2023 00:00:00<[Estimated annual value]>190000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P W Archers and Son Limited
Castle Hills
Northallerton
North Yorkshire
DL7 8QP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>411795<[Ultimate End Date] xsi:nil="true" /><[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54186[BVF 2023-24 198]Snap SurveysIn order to support the combined service and centralise the contract, maintenance, support of the system a new procurement is needed to provide sufficient capacity to allow all the surveys to be migrated onto once instance of Snap Survey.Procurement Team01/10/202330/09/202537044FinalAwardedSnap Surveys LimitedSnap Surveys LimitedBVF 2023-24 198 - 541860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Two 12 month extensions available<[Taken No. of Ext.]>1<[Taken Extension details]>01/10/2024 - 30/09/2025<[Awarded date]>12/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Snap Surveys Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2026 00:00:00<[Department]>Communications<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
54246[Kitchen Replacements]Kitchen Replacements for Council Owned Residential DwellingsKitchen Replacements for Council Owned Residential DwellingsMelanie Lyons18/09/202317/09/20250FinalAwarded6703298Norton Interiors LimitedCara HepworthKitchen Replacements-54246MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate area (previously Harrogate Borough Council District)<[Review Date.]>17/06/2025 00:00:00<[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2023 00:00:00<[Estimated annual value]>£1,430,000<[VAT not recovered]>will be 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" /><[Suppliers]>Home Utility Group Limited, Norton Interiors Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
54247[Kitchen Replacements]Kitchen Replacements for Council Owned Residential DwellingsKitchen Replacements for Council Owned Residential DwellingsMelanie Lyons18/09/202317/09/20250FinalAwarded10007651Home Utility Group LimitedKevin CarneyKitchen Replacements-54247MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate area (previously Harrogate Borough Council District)<[Review Date.]>17/06/2025 00:00:00<[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2023 00:00:00<[Estimated annual value]>£1,430,000<[VAT not recovered]>will be 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" /><[Suppliers]>Home Utility Group Limited, Norton Interiors Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
54313[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9008680Abbeyfield the Dales LtdStephen Wallace54565-1-54313OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54315[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded5761232Adult Supported Living Ltd.Rob Rushmer54565-1-54315OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54316[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6182736Agincare Group LimitedContracts Admin54565-1-54316OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54317[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13061114Agincare Live-In Care (North) LtdContract Admin54565-1-54317OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54318[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedAlchita Care LimitedAlchita Care LimitedRefilwe Sibanda54565-1-54318OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54319[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8619175Arch Healthcare LtdMoreen Siziba54565-1-54319OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54320[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9016005Ascot Care AgencyGareth Nesbit54565-1-54320OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54321[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7584572Assisted Lives LtdTariq Ahmed54565-1-54321OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54322[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded2976727Avalon Group (Social Care)James Plummer54565-1-54322OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54323[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8565755Bee-Able CICSharon Senior54565-1-54323OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54324[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12773692Blossom Home Care Teesdale and WeardalePaul Hamilton54565-1-54324OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54325[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded1-1065698782Bluebird Care hambleton and RichmondshireSean Price54565-1-54325OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54326[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11998089Brightening LivesJoanne Martin54565-1-54326OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54327[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded5840179Brighterkind (Granby Care) LimitedJustine Tonks54565-1-54327OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54328[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedIP27656RBroadacres Housing AssociationKatie Wharfedale54565-1-54328OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54329[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6135985Highgate Care Services LimitedJayne Clark54565-1-54329OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54330[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded258693412Camphill Village TrustCamphill Village Trust54565-1-54330OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54332[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11206697Care Designed for You LtdRichard Harvey54565-1-54332OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54333[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8249620Care for all Yorkshire ltdSarah robertson54565-1-54333OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54334[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12895073Care Legacy LtdDebra Choolun54565-1-54334OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54335[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded5302971Care Outlook UKSteve Martin54565-1-54335OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54367[78884]Health and Safety Management SystemLaura Baxter01/11/202331/10/2026159850FinalAwardedSC649467BONDAP LTDPavel Novikov78884 - 543670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00<[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE: 01 November 2026 - 31 October 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00<[Estimated annual value]>Y1: £37,200
Y2: £37,975
Y3: £38,750
Y4 (OTE): £45,925<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bondap Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
54379[68123]Young Peoples PathwayLaura Baxter01/10/202331/01/20253536587.57FinalAwarded68123 - 543790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>16<[Total option to extend (months)]>12<[Total contract period (months)]>28<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 February 2025 - 31 July 2025
OTE 2: 01 August 2025 - 31 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Foundation<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54442[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedAegis Care Solutions LtdGerald Johnson54565-1-54442OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54443[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedBlossom Home Care LimitedCarrianne Walters54565-1-54443OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54444[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9403613Care Services Thirsk LtdCaroline Corner54565-1-54444OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54445[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7449703Carefound Home CareOliver Stirk54565-1-54445OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54446[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aCaremark (Harrogate)Paul Harvey-Matthews54565-1-54446OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54447[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded721347850Carers Plus Yorkshire LtdElizabeth McPherson54565-1-54447OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54449[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACatholic Care (Diocese of Leeds)Rachel Wilkinson54565-1-54449OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54450[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded1044044010440440Tracy Gama54565-1-54450OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54451[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedCliff House Community Support ServicesCliff House Community Support ServicesJane Farquharson54565-1-54451OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54452[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aCoastal Carerssheena calvert54565-1-54452OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54453[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded5763279Comfort Call LtdSarah Clark54565-1-54453OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54454[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded268 0546 86Comforting Hands Recruitment LtdTina Norbury54565-1-54454OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54455[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded2225727Community Integrated CareJoy Barber54565-1-54455OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54456[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded5025851Continued Care from Oakville LimitedMike Herrington54565-1-54456OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54457[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11468610cornforth care ltdKate Cornforth54565-1-54457OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54458[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACraven Home CareCatherine Mawdsley54565-1-54458OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54459[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded27440RCreative Support LtdErin Carroll54565-1-54459OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54460[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13385669Curo York LtdEd Gill54565-1-54460OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54461[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACW & DK Limited ta Blossom Home CareCarrianne Walters54565-1-54461OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54462[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8241173Dales Community CareRobin Sidebottom54565-1-54462OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54463[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded345586961Daybyday Care LtdRingisayi Muzamhindo54565-1-54463OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54464[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded4393639DCS&D Ltd T/A Heritage HealthcareAmanda Jackson54565-1-54464OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54465[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6719276Deeper Care Solutions LtdAntony Mujawo54565-1-54465OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54466[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9747468Dependable Health Care LtdPilot Muzanenhamo54565-1-54466OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54467[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/aDirect Care Support (DCS) LimitedAmanda Watkins54565-1-54467OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54468[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedElderflower HomecareElderflower HomecareSarah Saynor54565-1-54468OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54469[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aEllie Sunrise HealthcareRebecca Walsh54565-1-54469OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54470[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9130732Emmaculate Care Services LtdNyasha Munjoma54565-1-54470OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54471[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aEmpowered Living LtdAnthony Stevens54565-1-54471OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54472[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded1113392Esk Moors Caring LtdSharon O'Connor54565-1-54472OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54473[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8304356Exclusive Therapies LtdAli Ingham54565-1-54473OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54474[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded42742510Filey Home Care Ltd.Elisabeth Lee54565-1-54474OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54475[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6719916Firstpoint Homecare LtdRoisin Kelly54565-1-54475OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54476[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded1-12038460682Freedom Home Care LtdGillian Saddington54565-1-54476OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54477[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded4361907Gladstone Care LtdChristina Cardwell54565-1-54477OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54478[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13069884Gloriavd Healthcare LtdGloria Van Dunem54565-1-54478OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54479[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded374985145GLORY HOUSE CAREMICHAEL OVIE54565-1-54479OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54480[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedUnited KingdomGoshen Social Care LtdJane Wasarirevu54565-1-54480OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54481[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded333185416Green Force HealthcareKen Anyanwu54565-1-54481OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54482[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8990253Greenstar healthcare LTDVal chideya54565-1-54482OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54483[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aGUARDIAN CARE & SUPPORT LTDSukhi Bains54565-1-54483OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54484[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedHambleton Community ActionHambleton Community ActionLiz Lockey54565-1-54484OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54485[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13661444Hambleton Independent Living LtdLouise Towse54565-1-54485OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54487[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11619490Happy 2 Help Community Care LtdTanya Fawcett54565-1-54487OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54488[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7326823Happy Futures Support Specialists LtdLiz Clarke54565-1-54488OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54489[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHarbour Lights Community Support LtdSarah Baker54565-1-54489OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54490[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded182954181Harrogate Neighbours Housing Association LtdDenise McEvoy54565-1-54490OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54491[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHarrogate Skills 4 Living CentreJulia Moor54565-1-54491OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54492[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedHelping Hand HomecareHelping Hand HomecareAbigail Norman54565-1-54492OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54493[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHelping Hands Domiciliary Care LtdBob Drabble54565-1-54493OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54494[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedHenshaws Society for Blind PeopleHenshaws Society for Blind PeopleGareth Round54565-1-54494OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54496[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6554388HH Helping Hands LimitedDeb Elliott54565-1-54496OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54497[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11480798Holistic Care 4U LtdTaurai Tongoona54565-1-54497OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54498[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded686 4920 89Home Group LtdBusiness Development54565-1-54498OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54499[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11882595Homemore LtdBenjamin Fellows54565-1-54499OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54500[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedL0055Housing 21Bids Team54565-1-54500OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54501[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11350527Huntleigh Medical Healthcare LimitedFOZIA TABASUM54565-1-54501OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54502[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9167064iCare World LtdAntony Madzonga54565-1-54502OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54503[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedILS24 HEALTHCARE LTDILS24 HEALTHCARE LTDINNOCENT MAJONI54565-1-54503OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54504[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aIntegraCare LimitedDan Davies54565-1-54504OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54505[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7663724J&Y Webber Services Limited t/a Bluebird Care Lincoln, North East Lincolnshire & West Lindsey, Harrogate, ScarboroughSamantha Mortimer54565-1-54505OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54506[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8013177Jane Caress LtdCaroline Jane Cocking54565-1-54506OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54507[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11348839JKD Trading LimitedJames Fry54565-1-54507OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54508[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13594876JL CARE ServicesJulie Littleboy54565-1-54508OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54509[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8652633Just Ask Care and Support Community Interest CompanySteve Hulbert54565-1-54509OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54510[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aKP Premier Care LtdPaidamoyo Chiutsi54565-1-54510OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54511[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ALIFEWAY CARE LIMITEDTanya King54565-1-54511OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54512[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ALinkageJason Storr54565-1-54512OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54513[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded243755692Lotus Home Care LimitedDarral Taylor54565-1-54513OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54514[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8656800Manu Integrity Services LtdElma Manunure54565-1-54514OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54515[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AMaster Quality Healthcare Services LtdPhillip Matuka54565-1-54515OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54516[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AMJWN Ltd (Operating as Radfield Home Care Harrogate, Wetherby and North Yorkshire)Matthew Nutting54565-1-54516OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54517[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded10885406Monarchy Care ServicesPatricia Dragan54565-1-54517OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54518[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13798444Montpellier Care Company ltdMel Wareham54565-1-54518OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54519[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded4120661Moorview CareJulie Colley54565-1-54519OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54520[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedMy Homecare (Yorkshire) LtdMy Homecare (Yorkshire) LtdGlyn Jepson54565-1-54520OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54521[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8965397My Homecare AssistanceDavid Johnson54565-1-54521OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54522[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12006326new wings ltdVictoria Southam54565-1-54522OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54523[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded403 8541 15Newbus Private LtdRonald Ndoro54565-1-54523OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54524[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded2121179North Yorkshire Hospice CareGemma Umpleby54565-1-54524OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54525[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11269700OICE SUPPORT SERVICES LTDEnock Anane54565-1-54525OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54526[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedon the spot homecare serviceson the spot homecare servicesSAMANTHA WELSH54565-1-54526OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54527[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AOOJ HOMECARE SERVICES LTDOLUSOLA RANSOME-KUTI54565-1-54527OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54528[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9524014Open Arms (Selby) LtdTracey Coleman54565-1-54528OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54530[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11728289Partners in Care Yorkshire LimitedVanessa Teanby54565-1-54530OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54531[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8538581Pendle Support LtdJohn McBeth54565-1-54531OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54532[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11847909Personalized Care Services LimitedMazar Hussain54565-1-54532OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54533[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded878266666Premiere Care (NE) LtdNick Bussey54565-1-54533OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54534[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8803874prioritising peoples live ltdasfana ali54565-1-54534OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54536[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12187973PRO Healthcare Services LimitedClive Bhebhe54565-1-54536OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54538[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aQuality Care Service at HomePeter Bennington54565-1-54538OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54539[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded3587165Radis Community CareContracts Radis54565-1-54539OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54540[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9698779Rainbow Outreach and Healthcare Solutions LimitedDavid Olagunju54565-1-54540OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54541[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AReact Homecare LtdScott Peters54565-1-54541OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54542[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9355829Realistic Resolutions LTD T/A Support SolutionsCatherine McClure54565-1-54542OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54543[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9697940Revival North YorkshireDebbie Swales54565-1-54543OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54544[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aRight at Home Ilkley, Keighley & SkiptonParesh Mistry54565-1-54544OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54545[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ARipon and District HomecareRuth Foster and Paula Moody54565-1-54545OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54546[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded260343923Routes Healthcare (North) LtdNicholas Baxter Kershaw54565-1-54546OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54547[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ARyedale Community CareClaire Squirrell54565-1-54547OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54548[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ARyedale Special FamiliesLisa Keenan54565-1-54548OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54549[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/asafehands homecareJOANNE THOMPSON54565-1-54549OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54550[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AScarborough and District MencapKatrina Taylor54565-1-54550OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54551[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aSherbutt Home Care Services LtdDarren Woodhead54565-1-54551OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54552[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedNASiban LtdSiphiwe Sibanda54565-1-54552OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54553[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9480053Sne care services ltdChloe Ovington54565-1-54553OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54554[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded4340944SPINAL HOMECARE SERVICES LTDFiona Bishop54565-1-54554OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54555[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded3742352Springfield Home Care Services LimitedTheresa Bradley-Comstive54565-1-54555OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54557[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedNASt Margarets HomecareSt Margarets Vicky Clark54565-1-54557OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54558[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded410857509STAY INDEPENDENT AT HOME SCARBOROUGH LIMITEDLIANNE DUNN54565-1-54558OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54559[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded4518068SUMMERHOUSE LTD T/A ELDERCAREMICHAEL HOLLINS54565-1-54559OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54560[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded216958284Sunningdale Home & Garden ServicesNicholas Walker54565-1-54560OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54561[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedSUPPORTING CHOICE LTDSUPPORTING CHOICE LTDRICHARD OLDALE54565-1-54561OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54562[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aSurecare ScarboroughKayleigh Allanson54565-1-54562OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54563[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8723083Synergy Care Services LtdOpeoluwa Kareem-Adekunle54565-1-54563OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54564[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ASypcoPaula Walter54565-1-54564OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54567[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded1050035Time TogetherLouise Terzza54565-1-54567OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54568[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7552368Town and Country Care (Whitby) LtdGary Marsay54565-1-54568OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54569[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded10279493Unikcare SolutionsMildred Daka54565-1-54569OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54570[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12362468Vermuyden care limitedEmma Barnes54565-1-54570OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54571[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded5534994Voyage Specialist Healthcare LimitedLyndsey Morris54565-1-54571OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54572[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aWilf Ward Family TrustLaura Parker54565-1-54572OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54573[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AWishes Care and Support Yorkshire Ltd RichmondGina Spencer54565-1-54573OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54574[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded30443RYorkshire Housing LtdKat Gare54565-1-54574OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54746[Single View of a Child]Master Data Management Platform for Single View of a ChildA master data management platform to improve the safeguarding of children and young people through the delivery of more effective, collaborative, and timely information in the form of a ‘single view’ to staff across Council Directorates and public sector partners.Procurement Team01/04/202431/03/2028145600FinalAwarded7710092Sentinel Partners LimitedGraham McCuskerSingle View of a Child - 547460Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00<[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 April 2027 - 31 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/02/2024 00:00:00<[Estimated annual value]>36400<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sentinel Partners Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07710092<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13
54863[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6679336Action for Care LtdJayne Kennedy54565-2-54863OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54864[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedPeregrine HouseAikimo CareHayley Allen54565-2-54864OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54865[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded359078071Amicura LtdAjay Shah54565-2-54865OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54866[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4537570Arden House Residential Home LtdJane Hadley54565-2-54866OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54868[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6859658Ascot Care North East LtdIan Proudfoot54565-2-54868OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54869[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded9273411Atlas Care Homes LtdLynne Waterston54565-2-54869OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54870[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded9016005Ascot Care AgencyGareth Nesbit54565-2-54870OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54871[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2792285Barchester Health CareMark Warburton54565-2-54871OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54872[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded13804779Beanlands Nursing Home LtdBaldev Singh CHAGGAR54565-2-54872OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54873[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1-143885899Beechwood Nursing HomeJane Wade54565-2-54873OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54874[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aBeechwood Place Care LTDJayne Richardson54565-2-54874OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54875[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded03727583 (206789384)Bondcare Ambassador LimitedJenny Symmonds54565-2-54875OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54876[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7694029Brant Howe ltdPAUL JACKSON54565-2-54876OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54877[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded9967184Briar Dene Residential Care HomeMark Kelly54565-2-54877OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54878[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5840179Brighterkind (Granby Care) LimitedJustine Tonks54565-2-54878OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54879[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded239 7316 41Bupa Care Homes LtdRachel Cooper54565-2-54879OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54880[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2737370Bupa Care Services LtdJayne Smith54565-2-54880OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54881[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10769083Rosedale Care Services (Yorkshire) LtdKirsty Deighton (re: BCY)54565-2-54881OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54882[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded11505657Burlington Care Homes LimitedMichael Precious (re: BCHL)54565-2-54882OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54883[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6135985Highgate Care Services LimitedJayne Clark54565-2-54883OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54884[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6764966Care Homes UK LtdEmma Lucas-Dunn54565-2-54884OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54885[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCare Network Solutions LtdCare Network Solutions LtdFarah Hutchinson54565-2-54885OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54886[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2644862Care UK Community Partnerships LtdCharlotte D'cruz54565-2-54886OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54887[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2804415CareTech Community Services LimitedCeri Allen54565-2-54887OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54888[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACarleton Court Residential Home LtdKetan shah54565-2-54888OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54890[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1241044Chapter of the Order of the Holy Paraclete (the) unlimitedKaren Grady54565-2-54890OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54891[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3175279Clifton St Annes Personal Care Services LtdLou Squires54565-2-54891OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54892[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACoach House Nursing HomeJohn Broadbent54565-2-54892OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54893[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AComfy Care Homes LtdIain O'Neil.54565-2-54893OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54894[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/Acomplete care homesClaire Davies54565-2-54894OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54895[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aCOMPLETE CARE HOMES LTD. (St. Bernadette's Nursing Home)Ronnie Calope-Crossland54565-2-54895OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54896[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aCOMPLETE CARE HOMES LTD. (Pinfold lodge Nursing Home)Anna Levy54565-2-54896OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54897[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded9813979Country Court Care Home Group LTDJoe Roberts54565-2-54897OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54898[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6600023Craegmoor Group LtdBusiness Development54565-2-54898OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54899[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCraven Nursing Home LtdCraven Nursing HomeStephanie Bowers54565-2-54899OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54900[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded14031072Cromwell Care Homes LimitedTobyn Dickinson54565-2-54900OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54901[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACrown Care GroupHarvy Kaur54565-2-54901OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54902[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedNot applicable. Cygnet HealthCygnet Health Care LimitedTenders Team54565-2-54902OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54903[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1328355Czajka Care GroupDominic Czajka54565-2-54903OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54904[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded9747468Dependable Health Care LtdPilot Muzanenhamo54565-2-54904OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54905[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3013324Disability Action YorkshireJackie Snape54565-2-54905OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54907[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aDulverton HouseKhalid Javed54565-2-54907OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54908[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aEden HouseMark Cusick54565-2-54908OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54909[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6507352Ellershaw House LimitedAndrew Troughton54565-2-54909OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54912[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded9130732Emmaculate Care Services LtdNyasha Munjoma54565-2-54912OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54914[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5091498Foresight Residential LtdLouise Pollard54565-2-54914OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54915[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded02781215*Four Seasons 2000 LimitedStephen Liddle54565-2-54915OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54916[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedGEORGE EDWARD SMART HOMESGEORGE EDWARD SMART HOMESMANDY WATSON54565-2-54916OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54918[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AGladstone House Marina LodgeMadoomatee Emambocus54565-2-54918OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54919[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedGlenfields Care Home LimitedGlenfields Care Home LimitedLaura Harding54565-2-54919OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54920[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4918627Grove Care Partnership LimitedMaria Warren54565-2-54920OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54921[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedHamilton Care LtdHamilton Care Ltdmrs julia anderson/mrs tracy wood54565-2-54921OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54922[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded182954181Harrogate Neighbours Housing Association LtdDenise McEvoy54565-2-54922OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54923[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHarrogate Skills 4 Living CentreJulia Moor54565-2-54923OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54924[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHATZFELD CARE LIMITEDSam Farrow54565-2-54924OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54926[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4338932HCP Ltd.Helen Thompson54565-2-54926OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54927[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedHeathcotes GroupHeathcotes Group t/a ivolve Care and SupportBillie Elliott54565-2-54927OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54928[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedHenshaws Society for Blind PeopleHenshaws Society for Blind PeopleGareth Round54565-2-54928OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54929[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHerncliffe Care HomeJohn Kennedy54565-2-54929OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54930[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedHexon LimitedHexon LimitedMichaela Golding54565-2-54930OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54931[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded338 9959 29Hill Care Services LtdAmanda Roddis54565-2-54931OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54932[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedHilltop Manor Care Home LimitedHilltop Manor Care Home LimitedAlison Green54565-2-54932OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54933[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6951308Holt Retirement HomeAnthony Lee54565-2-54933OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54935[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5091920Homes Together LtdSharon Bainbridge54565-2-54935OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54937[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7080448Horizon Healthcare Homes LtdRussell Leese54565-2-54937OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54938[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10458596Horizon Integrated Rehabilitation LimitedSean O'Hanrahan54565-2-54938OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54939[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded27662RHumberside Independent Care Association LTDJULIA WOODCOCK54565-2-54939OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54942[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedoc315427Ingleborough Nursing HomeCaroline Dale54565-2-54942OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54944[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aIntegraCare LimitedDan Davies54565-2-54944OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54945[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedIvy Cottage (Ackton) LtdIvy Cottage (Ackton) LtdClaire Lee54565-2-54945OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54946[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5799609Later Years Care LimitedDavid Stephenson54565-2-54946OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54948[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded552847Leonard Cheshire DisabilityNicola Toller54565-2-54948OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54949[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/ALinkageEilidh French54565-2-54949OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54950[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedLister House LtdLister House LtdSally Allen54565-2-54950OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54951[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded370370Long Meadow(Ripon) ltdKath Giles54565-2-54951OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54952[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedLotus Care (Dunollie) LimitedLotus Care (Dunollie) LimitedJaydeep Patel54565-2-54952OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54953[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedLovett Care LtdLovett Care LtdLiam Bedson54565-2-54953OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54954[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1902443Loyalmace LtdLAURA ESTILL54565-2-54954OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54955[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10257170Malsis Hall LImitedAnne Blacklock54565-2-54955OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54956[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded125472033MMCG TOPCO HOLDINGS LTDStephen Liddle54565-2-54956OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54957[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded12478901Marton Care LTDShellene Armstrong54565-2-54957OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54958[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aMeadow Lodge Care LtdJill Dooley54565-2-54958OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54959[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded755243136Methodist Homes (MHA)Tina Watson54565-2-54959OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54960[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedMiddleton Hall Retirement VillageMiddleton Hall Retirement VillageColin inglis54565-2-54960OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54961[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4584055Milewood HealthcareFarah Hutchinson54565-2-54961OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54962[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5293377Millennium Supportsteven clough54565-2-54962OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54964[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AMillfields Care Homesara Fieldhouse54565-2-54964OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54965[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedMilton House Nursing and Care LtdMilton House Nursing and Care LtdAmarjit Rai54565-2-54965OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54966[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardednaMonami Care (Scarborough) LTD, T/A Ashurst Residential and Care HomeGeeta Ruggee54565-2-54966OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54967[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10553577Monarch Care GroupJacki Perry54565-2-54967OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54968[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded11517860Moorstone York Opco LimitedNicola Newton54565-2-54968OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54969[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4120661Moorview CareJulie Colley54565-2-54969OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54970[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5093360North East Care Home LimitedPaula McCourt54565-2-54970OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54971[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2121179North Yorkshire Hospice CareGemma Umpleby54565-2-54971OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54972[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedNANorwood House Nursing Home LTDNorwood House54565-2-54972OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54973[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded11036009Oakworth Manor Residential Home LimitedJulie Mosley54565-2-54973OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54974[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1294923Pennine Camphill CommunityJames Heaton Jennings54565-2-54974OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54975[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded242266Pilgrim HomesDebbie Buggs54565-2-54975OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54976[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedPotensial Ltd (Trading as Potens)Potensial Ltd (Trading as Potens)Lyndsay Parsons54565-2-54976OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54977[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2779611Prime Life LimitedJay Hairsine54565-2-54977OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54978[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aRiccall House Care HomeMichelle Douglas54565-2-54978OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54979[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedRiverside Court Residential Care HomeRiverside Court Residential Care HomeStephen Jenkins54565-2-54979OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54980[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2992723Roche HealthcareMaria Kelly54565-2-54980OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54981[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded8672606Rose Cottage RCH LTDRajal Karavdra54565-2-54981OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54982[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded222377Royal Mencap SocietySam Osborne54565-2-54982OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54983[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10860386Scorton Care LimitedSharon Adjei54565-2-54983OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54984[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aSherbutt Residential Services LtdGillian Lilley54565-2-54984OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54985[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded9349619SHG (Care Villages) LimitedTim Jackson54565-2-54985OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54986[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded12100690Sirtin LtdAndrew Rae54565-2-54986OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54987[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4618530Snaith Hall LtdSara Fieldhouse54565-2-54987OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54988[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1177555Society of the Holy Child Jesus CIOMargaret Hill54565-2-54988OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54989[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedSpellman CareSpellman CareJANET ALDERSON54565-2-54989OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54990[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2853138St Martins Care LimitedHayley Robertshaw54565-2-54990OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54991[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10981439ST MARYS (ASC) LIMITEDKirsty Deighton (re: SMACS)54565-2-54991OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54992[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7148572St Philips Care Caledonia LtdAndrew Brabazon54565-2-54992OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54993[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AStella House Care HomeSara Fieldhouse54565-2-54993OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54994[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded11525889,.Stockton Care Limited,.Vinod Hukkeri54565-2-54994OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54995[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10589062Tancred Hall Care Centre LtdArun Varghese54565-2-54995OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54996[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aThe Franklyn Group LtdJanet McKenna54565-2-54996OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54997[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aThe Gravers Care Home LTDAmy Stokell54565-2-54997OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54998[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/ATHE HYLANDS RETIREMENT HOME`DIANE RHODEN54565-2-54998OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
54999[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardednaThe Old Rectory Care Homerichard hunter54565-2-54999OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55000[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded240800405The Royal British LegionMr I Cooper54565-2-55000OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55001[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10360948The Vicarage Care HomeJames Reader54565-2-55001OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55002[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7552368Town and Country Care (Whitby) LtdGary Marsay54565-2-55002OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55003[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded11767988Townfield Ribble Valley LtdJohn Timmins54565-2-55003OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55004[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/Atreetops nursing homekylie Goodlad54565-2-55004OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55005[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6362325Trust Care LtdAndrew Savage54565-2-55005OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55006[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1-134333576Ultimate Care Ltd t/a Sowerby HouseMarie Adams54565-2-55006OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55007[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded265249United ResponseSarah Frost54565-2-55007OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55008[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4099715Valeo LtdValeo Ltd54565-2-55008OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55009[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AValorum Care Group LtdJoanne Carnwell54565-2-55009OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55010[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedVida HealthcareVida HealthcareBernadette Mossman54565-2-55010OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55011[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aVisionary Care Ltd - Claremount HouseMartin Donovan54565-2-55011OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55012[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AVORG LTD T/A SOUTHWOODS NURSING HOMEHelen Styan54565-2-55012OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55013[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3157168Voyage CareTendering Team54565-2-55013OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55014[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4566211W and J A Bishop LimitedMrs Ann Race54565-2-55014OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55015[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2029320791Ward Green Lodge LTDDarryl Britto54565-2-55015OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55016[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1965619Wellburn Care Homes LtdSusan McKinney54565-2-55016OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55017[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7484898Whitby Court LtdJoshua Fisher54565-2-55017OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55018[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aWilf Ward Family TrustLaura Parker54565-2-55018OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55019[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded13214RRavensworth LodgeAnnette Lumb54565-2-55019OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55137[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded82894611st Enable LtdJeff Dawson54565-3-55137OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55138[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded809283515Acorn Community CareJohn Storr54565-3-55138OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55139[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedCharity number 1160494Artizan InternationalElizabeth Cluderay54565-3-55139OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55140[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded7584572Assisted Lives LtdTariq Ahmed54565-3-55140OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55141[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aAutism Initiatives UKMark Bullock54565-3-55141OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55142[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aAutism PlusAutism Plus54565-3-55142OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55143[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded2976727Avalon Group (Social Care)James Plummer54565-3-55143OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55144[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded103046961Basics PlusPaul Barker54565-3-55144OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55145[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded8565755Bee-Able CICSharon Senior54565-3-55145OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55146[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded10231767Beyond BoundariesKay Willis54565-3-55146OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55147[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded6052107Blueberry AcademyAndrew Bucklee54565-3-55147OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55148[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11998089Brightening LivesJoanne Martin54565-3-55148OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55149[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1010178Brunswick Organic Nurseries LtdMichael Tansley-Thomas54565-3-55149OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55150[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded258693412Camphill Village TrustCamphill Village Trust54565-3-55150OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55151[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11206697Care Designed for You LtdRichard Harvey54565-3-55151OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55152[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9403613Care Services Thirsk LtdCaroline Corner54565-3-55152OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55153[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded721347850Carers Plus Yorkshire LtdElizabeth McPherson54565-3-55153OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55154[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedChopsticks (North Yorkshire) LtdChopsticks (North Yorkshire) LtdJan Glen54565-3-55154OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55155[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACJP Outreach Services LtdRobin Sidebottom54565-3-55155OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55156[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedClaro EnterprisesClaro EnterprisesOwen Jones54565-3-55156OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55157[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1044044010440440Tracy Gama54565-3-55157OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55158[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedCliff House Community Support ServicesCliff House Community Support ServicesJane Farquharson54565-3-55158OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55159[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded5763279Comfort Call LtdSarah Clark54565-3-55159OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55160[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11468610cornforth care ltdKate Cornforth54565-3-55160OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55161[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded8564739Creative Day Care Services Ltd.David Turner54565-3-55161OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55162[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded27440RCreative Support LtdErin Carroll54565-3-55162OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55163[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded8241173Dales Community CareRobin Sidebottom54565-3-55163OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55164[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1058132Dalewood TrustSusan Graham54565-3-55164OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55165[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded4433988Darlington Mind LtdSimon Davidson54565-3-55165OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55166[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1148225Dementia Forwardkevin Bradley54565-3-55166OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55167[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/aDirect Care Support (DCS) LimitedAmanda Watkins54565-3-55167OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55168[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded3013324Disability Action YorkshireJackie Snape54565-3-55168OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55169[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aEllie Sunrise HealthcareRebecca Walsh54565-3-55169OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55170[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9130732Emmaculate Care Services LtdNyasha Munjoma54565-3-55170OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55171[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aEmpowered Living LtdAnthony Stevens54565-3-55171OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55172[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1-12038460682Freedom Home Care LtdGillian Saddington54565-3-55172OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55173[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedHambleton Community ActionHambleton Community ActionLiz Lockey54565-3-55173OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55174[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded10464421Hand 2 Hold LtdKerry Dalton54565-3-55174OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55175[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11619490Happy 2 Help Community Care LtdTanya Fawcett54565-3-55175OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55176[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded10916846Happy Days Centre (Whitby) C.I.CGary Marsay54565-3-55176OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55177[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHarbour Lights Community Support LtdSarah Baker54565-3-55177OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55178[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHarrogate Skills 4 Living CentreJulia Moor54565-3-55178OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55179[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded13296231Hartley Domiciliary Care LtdBeth Welsh54565-3-55179OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55180[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedHenshaws Society for Blind PeopleHenshaws Society for Blind PeopleGareth Round54565-3-55180OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55181[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedHilltop Manor Care Home LimitedHilltop Manor Care Home LimitedAlison Green54565-3-55181OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55182[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aHome Sweet Home Care Agency LtdHeather Thompson54565-3-55182OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55183[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded545 3821 41HorticapGilvray Croudson54565-3-55183OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55184[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedInterActive Whitby and DistrictInterActive Whitby and DistrictHe;en Panconi54565-3-55184OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55185[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AJennyruth Workshops LtdNicky Newell54565-3-55185OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55186[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1184957Joseph Rowntree Housing TrustLynn Spoors54565-3-55186OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55187[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded5542689Just the Job Environmental Enterprise LtdVerena Clouston54565-3-55187OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55188[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded5799609Later Years Care LimitedDavid Stephenson54565-3-55188OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55189[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ALIFEWAY CARE LIMITEDTanya King54565-3-55189OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55190[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ALinkageJason Storr54565-3-55190OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55191[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded10523827Living Potential Care Farming CICAndrew Garrick54565-3-55191OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55192[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11330986Meadowcroft Ugthorpe LtdDebbie Parkes54565-3-55192OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55193[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded13798444Montpellier Care Company ltdMel Wareham54565-3-55193OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55194[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedmoor and coast care ltdmoor and coast care ltdLuke Bankhead54565-3-55194OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55195[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11517860Moorstone York Opco LimitedNicola Newton54565-3-55195OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55196[75437]Supply of Technical Lighting Equipment for Scarborough FairChris Winson01/10/202330/09/20250FinalAwardedCompany No 05370205, VAT 780061839Production Light & Sound LtdLeann Young75437 - 551960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>Scarborough, North Yorkshire<[Review Date.]>02/06/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Production Light & Sound Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Culture,Leisure & Arts<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55197[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded4120661Moorview Care LtdKim Debrincat54565-3-55197OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55198[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedMy Homecare (Yorkshire) LtdMy Homecare (Yorkshire) LtdGlyn Jepson54565-3-55198OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55199[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedNew Concept Care and Nursing Ltd.New Concept Care and Nursing Ltd.Andrew Luckett54565-3-55199OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55200[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedNorthdale HorticultureNorthdale HorticultureSimon Cross54565-3-55200OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55201[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11269700OICE SUPPORT SERVICES LTDEnock Anane54565-3-55201OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55202[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AOOJ HOMECARE SERVICES LTDOLUSOLA RANSOME-KUTI54565-3-55202OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55203[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9524014Open Arms (Selby) LtdTracey Coleman54565-3-55203OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55204[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded7088743Open Space (Leeds) Ltd CICRachel Thorpe54565-3-55204OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55205[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded5297597Orb Community EnterpriseLeon Fijalkowski54565-3-55205OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55206[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1294923Pennine Camphill CommunityJames Heaton Jennings54565-3-55206OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55207[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11847909Personalized Care Services LimitedMazar Hussain54565-3-55207OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55208[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1067976Pioneer Projects (Celebratory Arts) LtdLynda Graveson54565-3-55208OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55209[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded878266666Premiere Care (NE) LtdNick Bussey54565-3-55209OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55210[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded7047385Purple Patch ArtsFran Rodgers54565-3-55210OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55211[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded220912348Rainbow Outreach And Healthcare Solutions LtdOlubukola Oni54565-3-55211OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55212[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9355829Realistic Resolutions LTD T/A Support SolutionsCatherine McClure54565-3-55212OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55213[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9697940Revival North YorkshireDebbie Swales54565-3-55213OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55214[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded971 7407 02Ripon Community LinkVictoria Ashley54565-3-55214OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55215[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ARyedale Community CareClaire Squirrell54565-3-55215OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55216[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ARyedale Special FamiliesLisa Keenan54565-3-55216OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55217[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/asafehands homecareJOANNE THOMPSON54565-3-55217OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55218[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AScarborough and District MencapKatrina Taylor54565-3-55218OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55219[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded7565045Selby District Association of Voluntary Services (SDAVS)Chris Hailey-Norris54565-3-55219OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55220[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aSherbutt Home Care Services LtdDarren Woodhead54565-3-55220OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55221[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9480053Sne care services ltdChloe Ovington54565-3-55221OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55222[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded7030897Specialist Autism Services CICRachael Memmott54565-3-55222OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55223[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedSUPPORTING CHOICE LTDSUPPORTING CHOICE LTDRICHARD OLDALE54565-3-55223OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55224[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded8723083Synergy Care Services LtdOpeoluwa Kareem-Adekunle54565-3-55224OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55225[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/ASypcoPaula Walter54565-3-55225OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55226[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedThe Bridge RichmondshireThe Bridge RichmondshireJacqueline Brakenberry54565-3-55226OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55227[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedThe Gift People LtdThe Gift People LtdDavid Hill54565-3-55227OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55228[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aThe JOIN ProjectSarah Parkes54565-3-55228OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55229[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9066135The Rainbow Care GroupMegan Bradbury54565-3-55229OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55230[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded240800405The Royal British LegionMr I Cooper54565-3-55230OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55231[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1050035Time TogetherLouise Terzza54565-3-55231OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55232[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded265249United ResponseSarah Frost54565-3-55232OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55233[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aWilf Ward Family TrustLaura Parker54565-3-55233OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55234[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded511721Yatton House SocietyChristopher Reeve54565-3-55234OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55235[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded30443RYorkshire Housing LtdKat Gare54565-3-55235OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55238[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded82894611st Enable LtdJeff Dawson54565-4-55238OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55239[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded5761232Adult Supported Living Ltd.Rob Rushmer54565-4-55239OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55240[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8619175Arch Healthcare LtdMoreen Siziba54565-4-55240OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55241[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded7584572Assisted Lives LtdTariq Ahmed54565-4-55241OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55242[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aAutism Initiatives UKMark Bullock54565-4-55242OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55243[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aAutism PlusAutism Plus54565-4-55243OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55244[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded2976727Avalon Group (Social Care)James Plummer54565-4-55244OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55245[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded258693412Camphill Village TrustCamphill Village Trust54565-4-55245OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55246[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedCare Network Solutions LtdCare Network Solutions LtdFarah Hutchinson54565-4-55246OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55247[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded9403613Care Services Thirsk LtdCaroline Corner54565-4-55247OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55249[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACatholic Care (Diocese of Leeds)Joanne Cunningham54565-4-55249OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55250[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/ACJP Outreach Services LtdRobin Sidebottom54565-4-55250OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55251[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded5763279Comfort Call LtdSarah Clark54565-4-55251OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55252[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded2225727Community Integrated CareJoy Barber54565-4-55252OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55253[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded6600023Craegmoor Group LtdBusiness Development54565-4-55253OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55254[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded27440RCreative Support LtdLucy Bell54565-4-55254OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55256[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8241173Dales Community CareRobin Sidebottom54565-4-55256OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55257[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded9747468Dependable Health Care LtdPilot Muzanenhamo54565-4-55257OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55258[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aEllie Sunrise HealthcareRebecca Walsh54565-4-55258OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55259[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded9130732Emmaculate Care Services LtdNyasha Munjoma54565-4-55259OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55260[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aEmpowered Living LtdAnthony Stevens54565-4-55260OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55261[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded13069884Gloriavd Healthcare LtdGloria Van Dunem54565-4-55261OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55262[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedUnited KingdomGoshen Social Care LtdJane Wasarirevu54565-4-55262OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55263[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8990253Greenstar healthcare LTDVal chideya54565-4-55263OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55264[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded4918627Grove Care Partnership LimitedMaria Warren54565-4-55264OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55265[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded7326823Happy Futures Support Specialists LtdLiz Clarke54565-4-55265OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55266[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded11480798Holistic Care 4U LtdTaurai Tongoona54565-4-55266OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55267[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded686 4920 89Home Group LtdBusiness Development54565-4-55267OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55268[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aIntegraCare LimitedDan Davies54565-4-55268OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55269[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aKP Premier Care LtdPaidamoyo Chiutsi54565-4-55269OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55270[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/ALIFEWAY CARE LIMITEDTanya King54565-4-55270OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55271[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/ALinkageJason Storr54565-4-55271OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55272[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded243755692Lotus Home Care LimitedDarral Taylor54565-4-55272OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55273[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded887571269Making SpaceEmma Crawford54565-4-55273OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55274[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/AMaster Quality Healthcare Services LtdPhillip Matuka54565-4-55274OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55275[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded4584055Milewood HealthcareFarah Hutchinson54565-4-55275OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55278[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded4120661Moorview CareJulie Colley54565-4-55278OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55279[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8965397My Homecare AssistanceDavid Johnson54565-4-55279OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55280[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedNew Concept Care and Nursing Ltd.New Concept Care and Nursing Ltd.Andrew Luckett54565-4-55280OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55281[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded403 8541 15Newbus Private LtdRonald Ndoro54565-4-55281OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55282[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded834447Northern HealthcareKaren Birch54565-4-55282OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55283[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/AOOJ HOMECARE SERVICES LTDOLUSOLA RANSOME-KUTI54565-4-55283OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55284[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedOxygen Supported LivingOxygen Supported LivingOxygen Housing & Supported Living54565-4-55284OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55285[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8538581Pendle Support LtdJohn McBeth54565-4-55285OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55286[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded9198035Positive Individual Proactive Support LtdDerek Benn54565-4-55286OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55287[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedPotensial Ltd (Trading as Potens)Potensial Ltd (Trading as Potens)Lyndsay Parsons54565-4-55287OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55288[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded12187973PRO Healthcare Services LimitedClive Bhebhe54565-4-55288OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55289[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded3587165Radis Community CareContracts Radis54565-4-55289OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55290[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded1156258Real Life OptionsZoe Thirsk54565-4-55290OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55291[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aSherbutt Home Care Services LtdDarren Woodhead54565-4-55291OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55292[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedNASiban LtdSiphiwe Sibanda54565-4-55292OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55293[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8723083Synergy Care Services LtdOpeoluwa Kareem-Adekunle54565-4-55293OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55294[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aThe Gravers Care Home LTDAmy Stokell54565-4-55294OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55295[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded793558Turning point LtdTurning Point54565-4-55295OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55296[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded265249United ResponseSarah Frost54565-4-55296OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55297[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded12232912UNITY PLUS HEALTHCARE LIMITEDHelen Khan54565-4-55297OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55298[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/AValorum Care Group LtdJoanne Carnwell54565-4-55298OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55299[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded3157168Voyage CareTendering Team54565-4-55299OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55300[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aWilf Ward Family TrustLaura Parker54565-4-55300OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55305[BVF 2023-24 009]HBAP Reporting accountant FYE March 2024NYC is required to appoint a reporting accountant by 1 March prior to the commencement of the financial year for which this procedure will applyProcurement Team01/04/202431/03/202522000FinalAwardedMazarsMazars MazarsBVF 2023-24 009 - 553050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/04/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mazars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Internal Audit<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
55312[BVF 2023-24 143]"Ripon + Masham Public Toilets Cleaning Service"The reason for the direct award is that the existing Ripon public toilet round is failing and not
meeting the needs that are required. This will prevent toilets being closed down and provide a
better service.Procurement Team01/08/202331/07/202532760FinalAwardedMarsden Contract Servicesinfo@marsdencontractsserv info@marsdencontractsservBVF 2023-24 143 - 553120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>7 month extension available<[Taken No. of Ext.]>1<[Taken Extension details]>6 month variation from 3.6.24 to 2.1.25 taken<[Awarded date]>25/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Marsden Contract Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/08/2025 00:00:00<[Department]>Facilities Management Team<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
55319[BVF 2023-24 170]Nidderdale AONB Wetlands ConsultantTo deliver this element of the work we have appointed a Wetland Project Officer. Their work will be working with landowners to negotiate the creation of new wetlands on a series of priority sites across the AONB.Procurement Team01/09/202331/03/202521150FinalAwardedMrs Kate Wright (Consultant)Mrs Kate Wright (Consultant)BVF 2023-24 170 - 553190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2023 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2023 00:00:00<[Estimated annual value]>£14100<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mrs Kate Wright (Consultant)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Nidderdale AONB<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
55428[BVF 2023-24 190]Arbortrack WebArbortrack is a Web based Arboriculture Geographical Information Management System that was upgraded to the cloud in 2019 and used by North Yorkshire County Council staff.
To continue the safe management, surveying and maintenance of North Yorkshire Councils trees a system is required that already has a set of pre defined data.Procurement Team30/09/202330/06/20268960FinalAwardedTrinova Systems LimitedCarl WarnerBVF 2023-24 190 - 554280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>0.00<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[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" /><[Suppliers]>TriNova Systems Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2026 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
55429[65052]MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Procurement Team06/06/202331/03/20270FinalAwarded7319617Histon House LtdLucy Gryniewicz65052-55429MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55430[65052]MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Procurement Team06/06/202331/03/20270FinalAwarded474 6023 47Bromcom Computers PlcSimon Lewin65052-55430MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55431[65052]MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Procurement Team06/06/202331/03/20270FinalAwardedGB 630 823 656RM Education LtdSara Allen65052-55431MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55432[65052]MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Procurement Team06/06/202331/03/20270FinalAwarded9678031Arbor Education Partners Group Ltd.Jem Jones65052-55432MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55441[76885]Permanent Town Centre Traffic Data Collection, North Yorkshire CouncilTo support the monitoring of highway usage in North Yorkshire, the Authority are seeking to procure traffic data sensors in three urban centres across the County. This is a further competition under the Crown Commercial Service Transport Technology and Associated Services Framework reference RM6099, Lot 4 – Transport Data Services.Procurement TeamBenjamin Hudson01/11/202331/10/2027133146.24FinalAwarded240169137VivaCity LabsHarry Hopla76885 - 554410Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date]>31/10/2027 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>12<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>VivaCity Labs<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Grounds<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
55635[BVF 2023-24 201]SFG20This service is required for NYC to attain statutory compliance and utilise Concerto Asset Management System and ensure all PPM servicing is standardised across all HFM Contracts and suppliers.Procurement Team01/10/202331/03/202511031FinalAwardedSFG20Sebastian.etchells@sfg20. Sebastian.etchells@sfg20.BVF 2023-24 201 - 556350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SFG20<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
55809[80213]SAGE Financial Accounting Solution - Hosting Support and LicensingSAGE Financial Accounting Solution - Hosting Support and Licensing
Direct Award via KCS Procurement Services Framework - Software Products and Associated Services 2 - Y20011Chris Hebdon01/11/202331/10/2026351733.98FinalAwarded2109168boxxe LimitedRebecca Wager80213 - 558090Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/10/2025 00:00:00<[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/10/2023 00:00:00<[Estimated annual value]>117245<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boxxe Limited (Services from Datel/Datel Advansys)<[Public notes]>Direct Award via KCS Framework - Software Products and Associated Services 2
Y20011<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00<[Department]>Procurement - Professional (for Technology/ICT (CS Resources)).<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
55858[76249]Hazardous Chemical Waste Collection ServicesFor the provision of Hazardous Chemical Waste CollectionCharlotte Stolarski01/11/202331/10/2028400000FinalAwarded12139669New Waste SolutionsAdam Newman76249 - 558580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>01.11.25 - 31.10.26
01.11.26 - 31.10.27
01.11.27 - 31.10.28<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/10/2023 00:00:00<[Estimated annual value]>80,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>New Waste Solutions Ltd
38 Swalebank Close
Chesterfield
S40 2US<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>12139669<[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
56100[76600]IT Hardware PartnerThe Authority has completed a further competition via CCS Technology Products & Associated Services - RM6068 Lot 2: Hardware and Associated Services.
This is in respect to to awarded a contract to an service driven IT Hardware supplier to support both our Education and Corporate IT Services.Procurement Team01/09/202331/08/20255399000FinalAwardedGB 450 0349 85XMA LimitedNancy Clayton-Schofield76600 - 561000Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>First Extension: 01/09/25 – 31/08/27
Second Extension: 01/09/27 – 31/08/28<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2023 00:00:00<[Estimated annual value]>£2,699,500<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>XMA Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology and Change<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
56453[NXG Forensics]Accounts Payable Audit SolutionThe provision of an accounts payable audit solution to support the Council in fraud identification and prevention in relation to payments.Procurement Team28/11/202327/11/202541500FinalAwardedFiscal Technologies LtdSophie SmithNXG Forensics - 564530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2024 00:00:00<[Display until date]>27/11/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/12/2023 00:00:00<[Estimated annual value]>20750<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fiscal Technologies Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04801836<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
56753[ModernGov]Committee and Decisions Management eDemocracy SystemThe procurement of an eDemocracy system to support in the management and organisation of committee meetings and decision making at the Council.Procurement Team01/02/202431/01/202692610FinalAwarded1628868Civica UK LtdSarah GlosterModernGov - 567530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date]>31/01/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2023 00:00:00<[Estimated annual value]>45000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>31/01/2026 00:00:00<[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
56817[TBC]Sexual Health ServicesSection 75 Agreement for the integrated provision of sexual health services to people within North YorkshireProcurement Team01/04/202231/03/202611169800FinalAwardedTBC - 568170ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire and The City of York<[Review Date.]>31/03/2026 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>72<[Total contract period (months)]>120<[Available No. of Ext.]>2<[Available extension details]>There is an option to extend for a further 6 years (broken into 4 years plus 2 years)<[Taken No. of Ext.]>0<[Taken Extension details]>n/a<[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>£2,792,450<[VAT not recovered]>n/a<[Internal ID]>n/a<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>York and Scarborough Teaching Hospitals NHS Foundation Trust<[Central purchasing body]>North Yorkshire Council
City of York Council<[Suppliers]>York and Scarborough Teaching Hospitals NHS Foundation Trust<[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<[Department]>Public Health<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
56916[Home Choice Partnership]Choice Based Letting SystemA choice based letting system, including a customer housing portal and housing register.Procurement Team01/06/202431/05/2027300000FinalAwarded1628868Civica UK Ltd.Adam DaviesHome Choice Partnership - 569160Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2025 00:00:00<[Display until date]>31/05/2027 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 June 2026 - 31 May 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Framework agreement call-off.
56936[75337]Adult Learning System LicencesAdult Learning System LicencesCharlotte Stolarski01/08/202331/07/202532902FinalAwarded4163300Tribal Education ltdStacey Graham75337 - 569360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>01 August 2024 - 31 July 2025<[Awarded date]>01/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Tribal Education Limited
Kings Orchard Queen Street, St Philips, Bristol,
BS2 0HQ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04163300<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
57045[SAN]Provision of a Storage Area NetworkSupply, installation and ongoing maintenance of a storage area network for North Yorkshire Council.Procurement Team01/02/202431/01/20291236594.2FinalAwardedPhoenix Software LimitedIan RoscoeSAN - 570450Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2027 00:00:00<[Display until date]>31/01/2029 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/01/2024 00:00:00<[Estimated annual value]>250000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Phoenix Software Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628<[Ultimate End Date]>31/01/2029 00:00:00<[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
57096[73753]Lease of Gritter VehiclesThe lease of Gritters of different specifications by NY Highways Ltd through Lot 4 Winter Maintenance Vehicles ESPO Framework 218_21 Contract Hire/Lease of Specialist Vehicles.Chris Winson01/10/202430/09/20315700000FinalAwardedCompany Number 00644062 - VAT Number 500579466Econ Engineering LtdJonathan Lupton73753 - 570960Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2031 00:00:00<[Display until date] 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" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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]>ESPO<[Suppliers]>Econ Engineering Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
57198[301_22]Supply of Liquid Fuels to NY HighwaysCall off through the ESPO Framework Agreement reference 301_22, for the supply of Liquid Fuels to NY Highways.Chris Winson01/12/202330/11/20261200000FinalAwarded6263424Your NRGLee Reason301_22 - 571980Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/01/2026 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Your NRG Ltd
Baltic Street
Hartlepool,
TS25 1PW<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57698[BVF 2023-24 435]Green Skills Career Leader Training (UKSPF)Procurement Team01/04/202431/03/202524772.5FinalAwardedRGG Associates LimitedClaire@rggassoc.co.uk Claire@rggassoc.co.ukBVF 2023-24 435 - 576980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RGG Associates Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Economic Development Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57753[HR and Payroll]Integrated Human Resources and Payroll SolutionTo put in place a cloud based integrated human resources and payroll solution that supports the payment and processing of pensions and facilitates self-service options to empower staff.Procurement Team01/08/202431/07/20282867525FinalAwarded1587537Zellis UK LtdAidan GilbertHR and Payroll - 577530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00<[Display until date]>31/07/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 August 2027 - 31 July 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2024 00:00:00<[Estimated annual value]>700000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Zellis UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01587537<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13
57795[BVF 2023-24 353]RIBA stagesIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team28/11/202330/03/20259722FinalAwardedAlign Property Partnersrichard.gale@alignpropert richard.gale@alignpropertBVF 2023-24 353 - 577950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Partners<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2025 00:00:00<[Department]>Housing and Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57801[BVF 2023-24 341]Dementia Train-the-Trainer TrainingAt present there is Dementia Awareness training online on the Learning Zone, this training only meets minimum requirements. Additional training is required to meet the national and local regulatory requirements around caring for individuals with Dementia.Procurement Team01/11/202331/12/202513200FinalAwardedColeman Trainingjuanita@colemantraining.c juanita@colemantraining.cBVF 2023-24 341 - 578010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1x12 month extension avaliable<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/10/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coleman Training<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2025 00:00:00<[Department]>Training and Learning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57848[79725]Educational Visit Software - Risk Assessment Tool for School VisitsA system to enable a fully auditable and reportable process between educational establishments requesting authorisation for children and young people to be taken off premises for educational visits, and Educational Advisors (Advisors) based within the Council.Charlotte Stolarski01/01/202431/12/2027120000FinalAwarded: 05987706eduFOCUS LimitedLa White79725 - 578480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01 January 2026 - 31 December 2026
01 January 2027 - 31 December 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/12/2023 00:00:00<[Estimated annual value]>£30,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Edufocus Limited
18 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05987706<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57882[BVF 2023-24 438]KirbyWharfe Flood Mitigation SchemeKirbyWharfe Flood Mitigation SchemeProcurement Team01/02/202431/03/202548000FinalAwardedBVF 2023-24 438 - 578820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>13<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>"TOWTON, GRIMSTON, KIRKBY WHARFE
WITH NORTH MILFORD PARISH COUNCIL"<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57923[BVF 2023-24 434]Banking Services and Virtual AccountsBarclays were the banking services for the former NYCC and Selby DC prior to LGR. NYC took over this legacy contract and require the services provided by Barclays to continue along with two other providers of the other 6 legacy councils. This will continue until a programme of transformation is completed and then a full tender exercise will be undertaken to secure one banking services provider for NYC.Procurement Team01/04/202431/03/202532000FinalAwarded48839Barclays PLCBen DuckhamBVF 2023-24 434 - 579230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Barclays PLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Finance<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57939[BVF 2023-24 457]Coffee Machine PurchaseThe cost is to replace the current machines across 3 sites (Scarborough Spa, Whitby Pavilion and Peasholm Park) a number of machines were looked at across a number of brands and these were found to be the most cost effect, the correct specifications, the most energy efficient and produced the required product (including daily dispense amounts). These machines will offer a considerable cost saving against the current rental agreement and have been approved as part of a transformation plan.Procurement Team01/02/202401/02/202538670FinalAwardedBeanMachineScott@beanmachines.co.uk Scott@beanmachines.co.ukBVF 2023-24 457 - 579390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>BeanMachine<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/02/2025 00:00:00<[Department]>Goods<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
57943[BVF 2023-24 400]Controls service contractWestminster Controls have been working alongside the Council for some time they have
installed new equipment. They have re written strategies for all BMSProcurement Team01/02/202431/01/202537200FinalAwarded371991717Westminster Controls LtdChris O'BrienBVF 2023-24 400 - 579430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>One 1 yer extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2024 00:00:00<[Estimated annual value]>14880<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Westminster Controls Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00<[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
58024[BVF 2023-24 355]Coxon Brothersn total across our 34 sites where Coxon brothers already clean they are already aware when the
facilities are available to be cleaned and all the locations of these sites. With some of these sites been
serviced regularly having a contractor on call to attend emergency calls outs when needed is very
important, we can ensure that all sites are regularly cleaned and kept in a very high standard.Procurement Team01/09/202331/08/202527117.96FinalAwardedCoxon BrothersLee.coxon@btinternet.com Lee.coxon@btinternet.comBVF 2023-24 355 - 580240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coxon Brothers<[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<[Department]>Facilities Management Team<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
58030[78952]Spray Injection Patching for Pothole Repairs (NY Highways)NY Highways (the Client) wishes to award a framework agreement for one contractor to deliver permanent road repairs by spray injection patching. The aim of the framework is to ensure that the Client can access a quick, safe, reliable and cost-effective road repair solution, to ensure the highways are safe and reliable for all users.
Whilst this tender was undertaken by North Yorkshire Council, NY Highways will be responsible for the management of the Contract.Benjamin Hudson01/01/202431/12/20250FinalAwardedCo. No. 03487871Kiely Bros LtdTony March78952-58030FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Kiely Bros Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>No<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
58033[BVF 2023-24 381]Disposable GlovesSince the Pandemic hit to present day, services have been provided with a free supply of disposable gloves from the Covid PPE Supply from DHSC/NHS. The free stock is now depleting. While disposable gloves are included as a core item as part of the corporate PPE & Work Wear contract, the quoted costs are over-inflated and not financially viableProcurement Team01/01/202430/06/202536876FinalAwardedGompelsGompelsRob KeitchBVF 2023-24 81 - 580330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Gompels<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2025 00:00:00<[Department]>Business Support Services – Finance Support<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
58040[51327]Supply Implementation and Maintenance of a Back-Up Solution for North Yorkshire CouncilA replacement back-up solution to replace the existing back-up solutions across the Authority in preparation for the migration of services to the consolidated datacentres.Charlotte Stolarski31/01/202428/02/2029986038.89FinalAwarded2253061Akhter Computers LimitedLisa Smyth51327 - 580400Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2029 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>61<[Total option to extend (months)]>0<[Total contract period (months)]>61<[Available No. of Ext.]>0<[Available extension details] 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<[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" /><[Suppliers]>Akhter Computers Limited
1-3 Marshgate Business Centre
Harlow Business Park
Harlow
CM19 5QP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02253061<[Ultimate End Date] xsi:nil="true" /><[Department]>ICT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
58204[Youth Justice Case Management and Reporting System]Youth Justice Case Management and Reporting SystemThe provision of a case management and reporting system for the Youth Justice and wider Children and Families Service and its multi-agency partners to deliver an effective, compliant (with the Youth Justice Board), and person-centred service to young people who offend, their families and the victims of crime.Procurement Team26/03/202425/03/2028133596FinalAwarded1649776CACI Ltd.Ollie WatsonYouth Justice Case Management and Reporting System - 582040Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>25/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>26 March 2027 - 25 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CACI Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01649776<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from a framework agreement (CCS RM1557.13).
58301[Revenue and Benefits Solution]Revenue and Benefits SolutionThe provision of a comprehensive revenue and benefits solution including citizen self-service functionality and supporting electronic document management. Professional services and ongoing support and maintenance of the solution.Procurement Team01/04/202431/03/20314101757FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedRevenue and Benefits Solution - 583010Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>31/03/2031 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>1 April 2029 - 31 March 2031<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2024 00:00:00<[Estimated annual value]>560000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00968498<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM6259 Vertical Application Solutions.
58368[80223]Healthwatch Services in North YorkshireLaura Baxter01/03/202428/02/2027126000FinalAwarded1171152Healthwatch North YorkshireAshley Green80223 - 583680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2026 00:00:00<[Display until date]>28/02/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Option to Extend 1: 2 years
01 March 2027 – 28 February 2029
Option to Extend 2: 2 years
01 March 2029 – 28 February 2031<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Healthwatch North Yorkshire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
58512[CAMS]Countryside Access Management SystemThe provision of a countryside access management system to enable to Council to manage and maintain its network of Rights of Way, National Trails, Cycle Routes and Access Land.Procurement Team01/04/202431/03/202751200FinalAwarded2933889Idox Software ltdJen RobertsCAMS - 585120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01/04/2026 - 31/03/2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/05/2024 00:00:00<[Estimated annual value]>17000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources - Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS Framework RM6259.
58614[Additional Oracle Licences]Additional Licences for Enterprise Resource Planning SystemDue to changes in the number of users, the Council requires various additional licences for it's on-premise enterprise resource planning system Oracle.Procurement Team29/02/202401/03/2028373353.59FinalAwarded1782505ORACLE Corporation UK LtdMatt HowlettAdditional Oracle Licences - 586140Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00<[Display until date]>01/03/2028 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software
58768[Oracle Database Fusion Licences]Enterprise Resource Planning System Expansion LicencesExpansion of the Council's Enterprise Resource Planning system. Additional Analytics Fusion Edition licences.Procurement Team29/02/202401/03/202840376.88FinalAwarded1782505ORACLE Corporation UK LtdMatt HowlettOracle Database Fusion Licences - 587680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00<[Display until date]>01/03/2028 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software.
59013[QPF 2023-24 203]Nexbib Visitor CounterNexbib Visitor CounterProcurement Team01/04/202431/03/202611935FinalAwardedNexbib Solutions LtdNexbib Solutions Ltd.QPF 2023-24 203 - 590130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 option to extend for 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nexbib Solutions Ltd<[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<[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
59062[74102]Carers Break ServiceTim Wood01/10/202330/09/20262176405FinalAwarded74102 - 590620ProjectThe North Yorkshire Council<[Lots]>4North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>2 periods of up to 2 years each
1 October 2023 to 30 September 2026 (initial period)
1 October 2026 to 30 September 2028 (1st extension)
1 October 2028 to 30 September 2030 (2nd extension)<[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<[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" /><[Suppliers]>Lot 1 The Carers Resource
Lot 2 Hambleton Community Action
Lot 3 Ryedale Carer Support
Lot 4 The Carers Resource<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
59063[77584]Shared Lives ServiceTim Wood01/02/202431/01/20272203292FinalAwarded214077PSSRachael Stott77584 - 590630ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/01/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Initial term - 1 February 2024 – 31 January 2027,
OTE - 1 February 2027 – 31st January 2028
FOTE - 1 February 2028 – 31 January 2029<[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<[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" /><[Suppliers]>PSS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
59279[BVF 2023-24 342]Exceptional Placement Panel partnership developmentAt a CYPLT meeting in March 23 it was agreed that an identified sole trader would be engaged to carry out a development project for Exceptional Placement Panel.
This would include engaging key stakeholders and making recommendations for improvements.Procurement Team31/10/202331/01/20256750FinalAwardedMyHappyMindMyHappyMind MyHappyMindBVF 2023-24 - 592790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>14<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/10/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Zoe Richards<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Inclusion<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
59280[85087]Replacement Analogue Linesto replace the legacy WLR product set which will be switched off by December 2025.
Awarded via YPO Framework Network Connectivity and Telecommunication Solutions - 976Charlotte Stolarski18/03/202417/03/20281300000FinalAwarded722 4713 55Daisy Corporate Services Trading LimitedBid Team85087 - 592800Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>18 March 2027 - 17 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2024 00:00:00<[Estimated annual value]>325000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited
Lindred House
20 Lindred House
Brierfield
Nelson
BB9 5SR<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02888250<[Ultimate End Date] xsi:nil="true" /><[Department]>Customer, Revenues and Benefits<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>YPO Framework
59432[BVF 2023-24 371]NXG ForensicsNXG Forensics (cloud-based software to provide Accounts Payable Forensic capabilities)Procurement Team29/11/202328/11/202541500FinalAwardedFiscal Technologies LtdSophie SmithBVF 2023-24 371 - 594320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/11/2023 00:00:00<[Display until date]>28/11/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>29/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fiscal Technologies Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Support<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59486[BVF 2023-24 350]Ticket Machine Replacement ProgrammePurchase of ticketing machines for use in public service vehicles.Procurement Team01/11/202331/03/202711857FinalAwardedCorvia Limited t/a TicketerPatrick SmithBVF 2023-24 350 - 594860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2023 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>40<[Total option to extend (months)]>0<[Total contract period (months)]>40<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ticketer<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59489[BVF 2023-24 460]Lynxight AI Lifeguard Assistance SystemInstallation of Lynxight AI cameras in Craven Leisure Centres pool areas.Procurement Team01/04/202431/03/202737800FinalAwardedLynxight LimitedLynxight LynxightBVF 2023-24 460 - 594890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/02/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lynxight Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59495[BVF 2023-24 468]Coronation Living Heritage Woods in Selby and TadcasterThe implementation of the Coronation Living Heritage Woods programme including community engagement, site preparation, planting and 3 years aftercare programme.Procurement Team11/03/202411/03/202535415FinalAwardedGB176412995Groundwork YorkshireEmily ThompsonBVF 2023-24 468 - 594950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/02/2024 00:00:00<[Display until date]>11/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Groundwork<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Climate Change<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59499[BVF 2023-24 491]Staff MISInstallation of StaffMIS operations platformProcurement Team01/04/202431/03/20257300FinalAwarded847742296Right Directions (Management) LtdCharli TurnerBVF 2023-24 491 - 594990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/02/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>21/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Right Directions<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology / Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59508[BVF 2023-24 501]Tourism Volume and Value Research STEAMNorth Yorkshire Council require a county wide solution to gathering visitor value and volume data for the county on an annual basisProcurement Team01/03/202401/02/202723500FinalAwardedGlobal Tourism Solutions (UK) LtdRachard RachardBVF 2023-24 501 - 595080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2024 00:00:00<[Display until date]>01/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Global Tourism Solutions (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59510[BVF 2023-24 502]Committee and Decision Management System for the Mayoral Combined AuthorityProvision for the implementation, licensing and support for the Civica ModGov system for the Mayoral Combined Authority.Procurement Team15/02/202414/02/202638054FinalAwarded1628868Civica UK Ltd.Adam DaviesBVF 2023-24 502 - 595100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/02/2024 00:00:00<[Display until date]>14/02/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>14/02/2026 00:00:00<[Department]>York and North Yorkshire Mayoral Combined Authority<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59512[BVF 2023-24 504]Art is my Career (creative careers) programmeArt is my Career (creative careers) programmeProcurement Team01/04/202430/03/202615500FinalAwarded14395593Art is my Career C.I.CLaura SandersonBVF 2023-24 504 - 595120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2024 00:00:00<[Display until date]>30/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>06/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Art Is My Career<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2026 00:00:00<[Department]>Culture and Archives<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59518[BVF 2023-24 511]Switching of Energy Electric and Gas within Void propertiesSwitching of Energy Electric and Gas within Void propertiesProcurement Team01/04/202431/03/202549658.54FinalAwardedGreen Energy SwitchTamara WestonBVF 2023-24 511 - 595180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>02/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Green Energy Switch<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59546[85361]Fuel Cards for North Yorkshire CouncilNorth Yorkshire Council requires fuel cards to purchase fuel, ad blue and oil.Charlotte Stolarski23/03/202421/02/20283846552FinalAwardedAllstar Business Solutions LtdAllstar Business Solutions LtdCliff Lawes85361 - 595460Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>23<[Total contract period (months)]>47<[Available No. of Ext.]>2<[Available extension details]>23 March 2026 - 22 March 2027
23 March 2027 - 21 February 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00<[Estimated annual value]>£961,638<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allstar Business Solutions Limited
Post Office Box 1463
Canberra House
Lydiard Fields
Swindon
Wiltshire
SN5 6PS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2631112<[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport, Licencing, Public Rights of Ways & Harbours<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59591[Legal Reference Material EM LawShare]Legal Reference Material for Legal ServicesThe provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.Procurement Team01/04/202431/03/2027251375.65FinalAwarded900548743Thomson ReutersJoanne FowlerLegal Reference Material EM LawShare - 595910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2024 00:00:00<[Estimated annual value]>83500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1679046<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award below threshold - Light Touch Regime for Services
59619[Veritau]The provision of Audit, Counter Fraud and Information Governance Services and provision of a Data Protection OfficerThe provision of an internal audit, counter fraud, information governance and Data Protection Officer service.Procurement Team01/04/202431/03/20275100000FinalAwarded6794890Veritau LimitedMax ThomasVeritau - 596190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>1700000<[VAT not recovered]>0<[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" /><[Suppliers]>Veritau Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>06794890<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award - Regulation 12 exemption of the Public Contract Regulations 2015 (as amended).
59622[BVF 2023-24 522]HSS Hire of Parks Equipment - CravenHSS Hire of Parks Equipment - CravenProcurement Team23/03/202425/03/202535701FinalAwarded11084154HSS ProService LimitedDavid Bean - Head of Sales SupportBVF 2023-24 522 - 596220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HSS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/03/2025 00:00:00<[Department]>Parks & Grounds<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
59624[BVF 2023-24 528]DTM Tyres Provision - Selby WasteSelby area Waste Management is coming back in house from 1st April 2024. We require a tyres contract to ensure service continuity. In order to align with tyre suppliers currently utilised across the existing NYC we are direct awarding to DTM so that all contracts will align when we go back out to tender for a whole County supplier.Procurement Team01/04/202401/02/202541000FinalAwardedDTMMark.smith@directtyre.com Mark.smith@directtyre.comBVF 2023-24 528 - 596240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>11<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DTM<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/02/2025 00:00:00<[Department]>Waste Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
59849[86087]Map-Based Casualty AnalysisAn integrated cloud-based service providing a complete solution to analyse road traffic accidents. Validated accident data can be analysed spatially and based on STATS19 fields providing output in configurable reports and map outputs. Data export options meets DfT requirements. Dedicated casualty dashboard foe ease of access to authority data.Claire Bell01/04/202431/03/202852490.38FinalAwardedBuchanan ComputingKinga-Timea Szente86087 - 598490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>13122.60<[VAT not recovered]>0<[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" /><[Suppliers]>Buchanan Computing
227 Shepherds Bush Road
London
W6 7AS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3274424<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
59852[85317]Idox Uniform Package 10 - SelbyCase Management SoftwareClaire Bell01/04/202430/10/2025102954.97FinalAwardedIdox Software LtdRachel Emmett-Renaud85317 - 598520Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/08/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>64313.36<[VAT not recovered]>0<[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" /><[Suppliers]>Idox Software Ltd
Unit 5, Woking 8, Forsyth Road
Woking
Surrey
GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59853[85316]Idox Uniform Package 9 - RyedaleCase Management SoftwareClaire Bell01/04/202430/10/202589191.71FinalAwardedIdox Software LtdRachel Emmett-Renaud85316 - 598530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>55715.80<[VAT not recovered]>0<[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" /><[Suppliers]>Idox Software Ltd
Unit 5, Woking 8, Forsyth Road
Woking
Surrey
GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date]>30/10/2025 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
59854[85315]Idox Uniform and EDMS Package 23 - RichmondshireCase Management SoftwareClaire Bell01/04/202430/10/202581981.31FinalAwardedIdox Software LtdRachel Emmett-Renaud85315 - 598540Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>81981.31<[VAT not recovered]>0<[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" /><[Suppliers]>Idox Software Ltd
Unit 5, Woking 8, Forsyth Road
Woking
Surrey
GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date]>30/10/2025 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59855[85314]Idox Uniform and EDMS Package 19 - HambletonCase Management SoftwareClaire Bell01/04/202430/10/2025114828.68FinalAwardedIdox Software LtdRachel Emmett-Renaud85314 - 598550Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>71730.57<[VAT not recovered]>0<[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" /><[Suppliers]>Idox Software Ltd
Unit 5, Woking 8, Forsyth Road
Woking
Surrey
GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date]>30/10/2025 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59892[85514]Idox Uniform and EDMS Package 20 - HarrogateIdox Uniform and EDMS Package 20 - HarrogateClaire Bell01/04/202430/10/2025206352.93FinalAwardedIdox Software LtdRachel Emmett-Renaud85514 - 598920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>£128,903.44<[VAT not recovered]>0<[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" /><[Suppliers]>Idox Software Ltd
Unit 5, Woking 8, Forsyth Road
Woking
Surrey
GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
59914[AWRP Net Zero Fund]Feasibility Studies for the Heat Offtake and Decarbonisation of Allerton Waste Recovery Park and the Storage and Use of Green Hydrogen at Seamer Carr Closed Landfill SiteContract for feasibility studies for the heat offtake and decarbonisation of Allerton Waste Recovery Park and the storage and use of green hydrogen at Seamer Carr Closed Landfill Site.Procurement Team22/04/202421/04/2025167914FinalAwarded8229264Ricardo-AEA LtdLynn DixeyAWRP Net Zero Fund - 599140Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2024 00:00:00<[Display until date]>21/04/2025 00:00:00<[Initial contract period (months)]>6<[Total option to extend (months)]>6<[Total contract period (months)]>12<[Available No. of Ext.]>1<[Available extension details]>22 October 2024 - 21 April 2025<[Taken No. of Ext.]>1<[Taken Extension details]>22 October 2024 - 21 April 2025<[Awarded date]>09/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ricardo-AEA Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08229264<[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition through CCS framework RM6187 Lot 9.
59934[BVF 2023-24 533]Nidderdale and Washburn Valley Service Navigator PilotResponse to meet the lack of care provision in the Nidderdale areaProcurement Team01/09/202431/08/202537010.4FinalAwardedNidderdale Plushelen@nidderdaleplus.org. helen@nidderdaleplus.org.BVF 2023-24 533 - 599340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>One 12 month extension is available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nidderdale Plus<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
59938[BVF 2023-24 530]Scarborough Sophos Renewal 2024-202512 Month Anti-Virus renewal for the following products
Sophos – Central Intercept X Advanced
Sophos Central Intercept X Advanced for ServerProcurement Team17/04/202416/04/202527410FinalAwardedCyberLabhello@cyberlab.co.uk hello@cyberlab.co.ukBVF 2023-24 530 - 599380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Chess IT trading as CyberLab<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/04/2025 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
59945[BVF 2024-25 001]Lynxight Camera InstallationInstallation of cameras in Craven Leisure Centres pool areas to coincide with the introduction of the Lynxight AI Lifeguard Assistance System.Procurement Team01/05/202430/04/202519617FinalAwardedOmega Security Systems Limitedorders@omegasecuritysyste orders@omegasecuritysysteBVF 2024-25 001 - 599450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>A further 12months, reviewed year on year<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Omega Security Systems Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Security<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
59971[QPF 2024-25 005]Supply of CoffeeThe supply of fresh coffee to our retail café, outdoor centres and secondary schoolsProcurement Team06/05/202401/05/202620000FinalAwardedDancing Goat Coffee LtdDancing Goat Coffee LtdNatalie HuntingtonQPF 2024-25 005 - 599710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>A further 24 month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Dancing Goat Coffee<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2026 00:00:00<[Department]>Supply<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
60186[BVF 2023-24 535]Minor Works Contract (Historical BVF from Craven Inbox)We requested Shard Construction Ltd to tender for this Bathroom Adaptation works, and they returned the tender within the bench mark we have for Bathrooms. This bench mark is based on the past years tenders we have received from contractors carrying out Bathroom Adaptations for us within the Craven area.Procurement Team22/04/202403/05/20259470FinalAwardedShard Construction Ltddave@baileydevelopmentslt dave@baileydevelopmentsltBVF 2023-24 535 - 601860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shard Construction Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/05/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
60187[BVF 2024-25 005]Therapeutic ProviderThe Adoption Team regularly make referrals to Independent Therapeutic providers to provide clinical assessment, psychological support and treatment to children and their families who needs fall outside of the remit of universal services such as CAMHS and Health.
These interventions are funded via the Adoption Support Fund.Procurement Team01/04/202431/03/202515000FinalAwarded702533North Yorkshire Music Theapy CentreLaura FestaBVF 2024-25 005 - 601870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Music Therapy Centre<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Children and Young People's Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
60268[BVF 2024-25 009]Multi User Licence – Solihull Approach ParentingA number of online courses which support the emotional health and wellbeing for all children and their parents so that they can thrive as kind, sociable and emotionally aware people throughout their lives.Procurement Team01/06/202431/05/202945000FinalAwardedUniversity Hospitals Birmingham NHS Foundation TrustSolihull.approach@uhb.nhs Solihull.approach@uhb.nhsBVF 2024-25 009 - 602680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2029 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>The MUL can continue to be renewed if service needs dictate and the budget allows<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>University Hospitals Birmingham NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2029 00:00:00<[Department]>Early Help<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
60317[BVF 2024-25 010]National “Your Bus Journey 2024” North YorkshireSurvey and data analysis work for bus passenger travel across North Yorkshire to support the work of the Enhanced Partnership Board in the delivery of the BSIP3 grant funding
Transport Focus are the organising company and recognised provider of the national survey. BVA-BDRC are the provider of the survey work and the PO will be raised to them.Procurement Team01/04/202431/03/202524000FinalAwardedTransport FocusRobert.pain@transportfocu Robert.pain@transportfocuBVF 2024-25 010 - 603170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Transport Focus – Organiser/Agreement holder
BVA-BDRC – Survey Supplier<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
60349[CCFU23A06]Provision of Liquid FuelThe supply of goods in the form of liquid fuels (heating) to predominately schools and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Kerosene and Gas Oil Class D.Procurement Team01/04/202431/03/20263207304FinalAwarded681335336BWOC LtdJason DeanCCFU23A06 - 603490Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>24+12+12
Initial Term: 01/04/2024 – 31/03/2026
Optional extension 1: 01/04/2026 – 31/03/2027
Optional extension 2: 01/04/2027 – 31/03/2028<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>801825<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>BWOC Ltd.
Mabanaft Ltd C/O Myo, 2nd Floor, 123 Victoria Street, London, England, SW1E 6DE<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>property<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further Competition via CCS National Liquid Fuels 2 Framework
60351[CCFU23A06]Provision of Liquid FuelThe supply of goods in the form of liquid fuels for predominately the fleet department and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and Heating Oil Substitute.Procurement Team01/04/202431/03/202613491919FinalAwarded7555993Standard Fuel Oils LtdPaul MusgraveCCFU23A06 - 603510Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>24+12+12
Initial Term: 01/04/2024 – 31/03/2026
Optional extension 1: 01/04/2026 – 31/03/2027
Optional extension 2: 01/04/2027 – 31/03/2028<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>£3,372,979<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Standard Fuel Oils Limited
Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Fleet and property<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition via the CCS National Fuels 2 Framework
60359[664_21 ESPO]664_21 ESPO Call-Off Terms Sustainability Appraisal AECOM and NYCNorth Yorkshire Council (the Authority) has sought consultancy services pertaining to sustainability Appraisals.
North Yorkshire Council has sought contractors to act as a critical friend offering critical analysis of the SA/SEA at each stage during the plan making process for the North Yorkshire Local Plan.Procurement Team01/04/202431/03/202626000FinalAwarded1846493AECOM LtdKyla Howard664_21 ESPO - 603590Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Initial Term 01/04/2024 – 31/03/2026
Option to Extend 1: 01/04/26 - 31/03/2027
Option to Extend 2: 01/04/2027 - 31/03/2028<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>6500<[VAT not recovered]>£0<[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" /><[Suppliers]>AECOM Ltd
Aldgate Tower,
2 Leman Street,
London
E1 8FA<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Planning<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further Competition within the ESPO Framework Reference 664-21 Consultancy Services
60544[HCC]Provision of Food Supplies - Harrogate Convention CentreProvision of Food Supplies - Harrogate Convention CentreMelanie Lyons17/04/202416/04/20251279065FinalAwardedHCC - 605440Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>16/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1 x 12 month period<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/04/2024 00:00:00<[Estimated annual value]>£639,532<[VAT not recovered]>Y<[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" /><[Suppliers]>Turner & Price Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
61004[BVF 2024-25 013]Medical Intervention TrainingThe medication training in particular for Diabetes management, which involves blood sampling and Injection and Epilepsy management, which involves the administration of midazolam either Buccal or Nasal in an emergency. There is no one in the internal training delivery team or service qualified to deliver this specialist training, therefore, external training needs to be contracted in.Procurement Team01/04/202431/03/202648800FinalAwardedTrain ReactionTrain ReactionBVF 2024-25 013 - 610040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x one year extension is available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Train Reaction<[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<[Department]>Training and Learning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61013[BVF 2024-25 019]Property FinderThe property finder product is easiest to understand as “Rightmove” for commercial property. Unfortunately, unlike houses, commercial property agents do not keep their property information up to date thus making a commercially available Rightmove style system inaccurate.Procurement Team01/04/202431/03/20256500FinalAwardedAlcium Software Ltd.accounts@alciumsoftware.c accounts@alciumsoftware.cBVF 2024-25 019 - 610130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alcium Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Economic Development, Regeneration, Tourism & Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61015[BVF 2024-25 020]AskSARA Licence AgreementAskSARA online assessment tool is linked with NYC website and supports people to look into ways of helping themselves with daily activities in your own home.Procurement Team04/05/202404/04/202732063FinalAwarded1744121The Shaw Trust LtdSara BellocchiBVF 2024-25 020 - 610150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>11250<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shaw Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2027 00:00:00<[Department]>Targeted Prevention<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61021[BVF 2024-25 024]Level 3 Diploma for Residential ChildcareTraining delivered by Access Skills Ltd to relief staff at CRCs in order to meet new Ofsted requirementsProcurement Team01/05/202401/05/202612219.98FinalAwardedAccess Skills Ltddina.patel@accessskills.c dina.patel@accessskills.cBVF 2024-25 024 - 610210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>1x one year extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>4.000<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Access Skills Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2027 00:00:00<[Department]>Inclusion, DCS, CRCs<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61023[BVF 2024-25 025]Teesside Advocacy ContractTeesside Advocacy ContractProcurement Team03/06/202402/11/202539750FinalAwardedn/aPeople First Independent AdvocacyLisa BlackwellBVF 2024-25 025 - 610230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/11/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>17<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>People First Independent Advocacy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/11/2025 00:00:00<[Department]>Service Development<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61134[75766]SEN Home to School Transport – Whitby, Scalby - Brompton HallWhitby, Scalby - Brompton HallProcurement Team09/04/202426/03/2027265306.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 611340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one-year options to extend until March 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£53061.30<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61229[75766]SEN Home to School Transport – Duggleby, Rillington, Sherburn - Brompton HallDuggleby, Rillington, Sherburn - Brompton HallProcurement Team09/04/202426/03/2027199500FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale75766 - 612290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£39900<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61233[75766]SEN Home to School Transport - Pickering, Snainton - Brompton HallPickering, Snainton - Brompton HallProcurement Team09/04/202426/03/2027244245FinalAwarded681217833HATS Group LtdJo Small75766 - 612330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£48849<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HATS Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61234[75766]SEN Home to School Transport – Hunmanby, Filey, Seamer, East Ayton - Brompton Hall SchoolHunmanby, Filey, Seamer, East Ayton - Brompton Hall SchoolProcurement Team09/04/202426/03/2027235818FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47163.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61236[75766]SEN Home to School Transport – Eastfield - Brompton HallEastfield - Brompton HallProcurement Team09/04/202426/03/2027211042.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£42208.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61237[75766]SEN Home to School Transport – Newby, Scarborough - Brompton Hall SchoolNewby, Scarborough - Brompton Hall SchoolProcurement Team09/04/202426/03/2027190712.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38142.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61238[75766]SEN Home to School Transport – Scarborough - Brompton Hall SchoolScarborough - Brompton Hall SchoolProcurement Team09/04/202426/03/2027193220.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38644.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61239[75766]SEN Home to School Transport – Scarborough - Brompton Hall SchoolScarborough - Brompton Hall SchoolProcurement Team09/04/202426/03/2027191900FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38380<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61241[75766]SEN Home to School Transport – Ripon - Forest Moor SchoolRipon - Forest Moor SchoolProcurement Team08/04/202426/03/2027239533FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47906.60<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61243[75766]SEN Home to School Transport – Ripon, Markington – Forest Moor SchoolRipon, Markington – Forest Moor SchoolProcurement Team08/04/202426/03/2027111150FinalAwarded5YTahir MehmoodTahir Mehmood75766 - 612430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22230<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tahir Mehmood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
61268[BVF 2024-25 031]Grant - Cayton and Flixton Carrs Lowland Peatland ProjectServices being provided by Yorkshire Wildlife Trust to deliver the Clayton and Flixton Carrs Lowland Peatland Project (one of the pilot projects being delivered through the Local Investment in Natural Capital (LINC) programme).Procurement Team01/01/202431/01/202599029FinalAwardedYorkshire Wildlife TrustTerry SmithsonBVF 2024-25 031 - 612680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorkshire Wildlife Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Environmental Services and Climate Change<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61440[BVF 2024-25 050]HR Employment Law Annual SeminarProvider to deliver 2 X half day virtual sessions via MS Teams with a minimum of 10 and maximum of 60 people on each session. Numbers may fluctuate across dates resulting in 60+ on one date and -60 on another date, although this will not be excessive.
Session 1: Wednesday 23rd October | 9:30am – 12:30pm
Session 2: Thursday 7th November | 9:30am – 12:30pm
Contract to cover preparation (including a scoping call) and delivery across both sessions.Procurement Team21/10/202421/10/20256000FinalAwardedTORQUE LAW LLPEMMA.WHITING@TORQUELAW.CO EMMA.WHITING@TORQUELAW.COBVF 2024-25 050 - 614400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/10/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>One 1 year extension available<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>TORQUE LAW LLP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>21/10/2026 00:00:00<[Department]>Training and Learning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61444[Energy Management System]Systems Link Apr 24Energy management system for the Council and customers that are signed up to the energy traded service. This system holds all meter reading, locations, and images for all current and historical properties owned by the Council. It holds associated usage figures for gas, electric, fuel and effluent waste. Suppliers upload information directly into the system for all sites and this can be analysed for bill validation / targeting issues such as water leaks etc.Caroline Reeves01/04/202431/03/202650225FinalAwarded3168771SystemsLink 2000 LimitedMark RobinsonEnergy Management System - 614440ProjectThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>Initial Term 2 Years 01/04/2024 - 31/03/2026
Extension 1: 01/04/2026 - 31/03/2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>16741<[VAT not recovered]>£0<[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" /><[Suppliers]>SystemsLink 2000 Limited, incorporated under the law of England and Wales with company registration number 3168771 whose registered office is at Calder House, St Georges Park, Kirkham, Lancashire, United Kingdom, PR4 2DZ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3168771<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>Technology and Change<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award - REQUEST FOR WAIVER OF CONTRACT PROCEDURE RULES
61526[BVF 2024-25 060]Adele Wilkinson Education ConsultancySupporting pupils with Autism Spectrum Condition and ADHD to succeed in educationProcurement Team03/06/202431/03/202530000FinalAwardedAdele Wilkinson Education Consultancyadelewilkinsonconsultancy adelewilkinsonconsultancyBVF 2024-25 060 - 615260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>9<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Adele Wilkinson Education Consultancy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Inclusion<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61528[BVF 2024-25 064]Specialist Energy Market AdviceTo review the financial model for the waste ppp contract relating to a Qualifying Change in Law and provide financial advice to the waste team.Procurement Team01/07/202430/06/202541666FinalAwardedPKF Francis Clark LimitedRobert.gear@pkf-franciscl Robert.gear@pkf-francisclBVF 2024-25 064 - 615280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>6<[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>6 month extension available<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PKF Francis Clark Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/12/2025 00:00:00<[Department]>Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61545[60825]Anti-Virus and Malware Protection SoftwareFollowing local government reorganisation in April 2023, and the coming together of the eight former councils in North Yorkshire to form one new council, the Council is consolidating its anti-virus and malware protection provision for end-user compute devices (until September 2025 only) and servers.Procurement Team07/06/202406/06/2029220500FinalAwarded2109168boxxe LimitedRebecca Wager60825 - 615450Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00<[Display until date]>06/06/2029 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2024 00:00:00<[Estimated annual value]>44000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boxxe Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02109168<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition via RM6098 Technology Products and Associated Services 2 Framework.
61547[88058]Household Support Fund - Round 5Household Support Fund - Round 5Procurement Team03/06/202431/03/20252970000FinalAwarded238839422Blackhawk Network EMEA Ltd.Matt Dibble88058 - 615470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>4<[Total option to extend (months)]>6<[Total contract period (months)]>10<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>6 months<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[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" /><[Suppliers]>Blackhawk Network EMEA Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Stronger Communities<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
61559[CCFU23A06]Provision of Liquid FuelThe supply of goods in the form of liquid fuels for predominately the NY Highways depots and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and other liquid fuels as required.Caroline Reeves10/06/202431/03/20264728000FinalAwarded7555993Standard Fuel Oils LtdPaul MusgraveCCFU23A06 - 615590Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>22<[Total option to extend (months)]>24<[Total contract period (months)]>46<[Available No. of Ext.]>2<[Available extension details]>22+12+12
Initial Term: 10/06/2024 – 31/03/2026
Optional extension 1: 01/04/2026 – 31/03/2027
Optional extension 2: 01/04/2027 – 31/03/2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/06/2024 00:00:00<[Estimated annual value]>£1,182,000<[VAT not recovered]>£0<[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" /><[Suppliers]>Standard Fuel Oils Limited
Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>NY Highways Ltd.<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition via the CCS National Fuels 2 Framework
61724[88114]2024 - 2025 Pupil and Schools Performance DataPupil and Schools Performance DataCharlotte Stolarski01/04/202431/03/202566612.43FinalAwardedGB 737 999 848FFT Education LimitedBev Sammons88114 - 617240Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>£66,612.43<[VAT not recovered]>0<[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" /><[Suppliers]>FFT Education Limited
79 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AA<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3685684<[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via GCloud 13 Framework
61727[87525]E-Brokerage and Organisation Recharging ModuleE-Brokerage and Organisation Recharging ModuleCharlotte Stolarski20/05/202431/03/2029396248FinalAwarded927438206Liquidlogic LtdLisa Haslam87525 - 617270Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34<[Total option to extend (months)]>24<[Total contract period (months)]>58<[Available No. of Ext.]>1<[Available extension details]>01 April 2027 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Liquidlogic Limited
Arden Court
Arden Street
Stratford-Upon-Avon
CV37 6NT<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04006349<[Ultimate End Date] xsi:nil="true" /><[Department]>Techmology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>CCS Framework RM6259
61732[QPF 2024-25 056]Delivery of the Howardian Hills National Landscape Nature Recovery Plan and Management PlanFacilitation work to help with development of the Nature Recovery and Management PlansProcurement Team10/06/202431/03/202635000FinalAwardedMandy SimsMandy SimsQPF 2024-25 056 - 617320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>21<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mandy Sims<[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<[Department]>Environment and Sustainability<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61817[BVF 2024-25 080]OneFile – Software Service AgreementThis contract outlines the procurement and provision of the OneFile portfolio system for learners, to be utilised in managing Health and Social Care diploma and apprenticeship programs within Provider Services. OneFile will continue delivering these services to NYC – Training Services Team from March 2024 to September 2025, spanning 18 months.Procurement Team01/03/202430/09/202514556FinalAwardedOneFile Ltdhello@onefile.co.uk hello@onefile.co.ukBVF 2024-25 080 - 618170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>OneFile Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Social & Other Specific Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61820[BVF 2024-25 083]Parental Conflict TrainingThis is specialist ongoing training for LA staff. The DWP will continue to fund training, where working with Separated Parents is a key priority.Procurement Team03/06/202431/03/202514500FinalAwarded14702706Foxstones Training and Learning LtdCaroline PorterBVF 2024-25 083 - 618200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>15<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Foxstones Training<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Children & Families<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61821[BVF 2024-25 085]Distance Learning QualificationsProcurement Team21/03/202431/07/202922916.67FinalAwarded7827508Training Qualifications UKChristopher BrownBVF 2024-25 085 - 618210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/03/2024 00:00:00<[Display until date]>31/07/2029 00:00:00<[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>21/03/2024 00:00:00<[Estimated annual value]>£27,500<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Training Qualifications UK Ltd (TQUK)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2029 00:00:00<[Department]>Adult Learning and Skills Service (ALSS)<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
61997[TBC]Testing Material and Associated AdministrationThe supply of assessments to schools, including the associated marking and administrationProcurement Team01/07/202030/06/2025160000FinalAwardedTBC - 619970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/06/2025 00:00:00<[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>3<[Taken Extension details]>01 July 2022 to 30 June 2023
01 July 2023 to 30 June 2024
01 July 2024 to 30 June 2025<[Awarded date]>01/07/2020 00:00:00<[Estimated annual value]>£32,000<[VAT not recovered]>n/a<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>GL ASSESSMENT
registered office is at 1st Floor Vantage London, Great West Road, Brentford, United Kingdom, TW8 9AG<[Central purchasing body] xsi:nil="true" /><[Suppliers]>GL ASSESSMENT of a company registered in England and Wales under company number 01525617 whose registered office is at 1st Floor Vantage London, Great West Road, Brentford, United Kingdom, TW8 9AG<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 01525617<[Ultimate End Date]>30/06/2025 00:00:00<[Department]>Children and Young People's Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62036[BVF 2024-25 066]RIBA stagesIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team05/06/202415/12/20257525FinalAwardedAlign Property Servicesrichard.gale@alignpropert richard.gale@alignpropertBVF 2024-25 066 - 620360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62037[BVF 2024-25 067]RIBA stagesIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team05/06/202415/12/20258690FinalAwardedAlign Property Servicesrichard.gale@alignpropert richard.gale@alignpropertBVF 2024-25 067 - 620370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62038[BVF 2024-25 068]RIBA stagesIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team05/06/202415/12/20258690FinalAwardedAlign Property Servicesrichard.gale@alignpropert richard.gale@alignpropertBVF 2024-25 068 - 620380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62043[BVF 2024-25 087]Capacity funding to support the Resilient Landscapes Yorkshire Community Interest Company (CIC)Funding to appoint a senior programme manager to provide capacity to support the Resilient Landscapes Yorkshire CIC and Landscape Enterprise Networks (LENs) Yorkshire.
The funding will be provided to 3KEEL Group Ltd who will appoint and manage the programme manager.Procurement Team29/07/202431/03/202520000FinalAwarded3KEEL Group Ltdoffice@3keel.com office@3keel.comBVF 2024-25 087 - 620430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>3KEEL Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Environmental Services and Climate Change<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62078[85937]UKSPF E33 & E37Laura Baxter15/05/202431/03/20252000000FinalAwarded6378727Better Connect LimitedNatasha Babar-Evans85937 - 620780Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>10<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[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" /><[Suppliers]>Better Connect Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition
62080[80421]Catterick Town Centre Regeneration - Public Art ProgrammeLaura Baxter01/05/202430/04/2026175000FinalAwarded518 1706 54Public Arts trading as BeamFrances Smith80421 - 620800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00<[Display until date]>30/04/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[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" /><[Suppliers]>Public Arts trading as Beam<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62096[62096]North Yorkshire Council ePEP/Attendance School Management System.Electronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.Procurement Team01/08/202431/07/202888800FinalAwardedeGov Solutions LtdGary Danielscontract - 620960Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>NYC<[Review Date.]>31/07/2027 00:00:00<[Display until date]>31/07/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1.8.27 - 31.7.28<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/07/2024 00:00:00<[Estimated annual value]>£22,200<[VAT not recovered]>N/A<[Internal ID]>N/A<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" />Electronic Personal Education Plan (PEP) is
part of a Looked After Child's (CLA) each child has an electronic PEP.<[Suppliers]>eGOV Solutions LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11651414<[Ultimate End Date]>31/07/2028 00:00:00<[Department]>N/A<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>N/A
62102[75766]SEN Home to School Transport – Harrogate – Forest Moor SchoolHarrogate – Forest Moor SchoolProcurement Team08/04/202426/03/2027188100FinalAwarded397475632ILKLEY TAXIS (TRANSPORT SERVICES)ABDUL AZIZ75766 - 621020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£37620<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ilkley Taxis<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62105[75766]SEN Home to School Transport – Harrogate - Forest Moor SchoolHarrogate - Forest Moor SchoolProcurement Team08/04/202426/03/2027197600FinalAwarded397475632ILKLEY TAXIS (TRANSPORT SERVICES)ABDUL AZIZ75766 - 621050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£39520<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ilkley Taxis<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62107[75766]SEN Home to School Transport – Bedale - Forest Moor SchoolBedale - Forest Moor SchoolProcurement Team08/04/202426/03/2027114000FinalAwardedn/atonys taxiAnthony Magrs75766 - 621070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22800<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tonys Taxi<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62109[75766]SEN Home to School Transport – Stokesley, Thirsk – Forest Moor SchoolStokesley, Thirsk – Forest Moor SchoolProcurement Team08/04/202426/03/2027171000FinalAwarded5YTahir MehmoodTahir Mehmood75766 - 621090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34200<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tahir Mehmood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62121[75766]SEN Home to School Transport – Thirsk - Forest Moor SchoolThirsk - Forest Moor SchoolProcurement Team08/04/202402/07/202712375FinalAwardedNo numberAireside Private HireSofia Khosar75766 - 621210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aireside Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/07/2024 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62123[75766]SEN Home to School Transport – Sutton In Craven, Cross Hills, Skipton – Forest Moor SchoolSutton In Craven, Cross Hills, Skipton – Forest Moor SchoolProcurement Team08/04/202426/03/2027112100FinalAwarded13457846R N Taxis LtdRayhaan Nawaz75766 - 621230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22420<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62124[75766]SEN Home to School Transport – Tockwith, Cowthorpe - Forest Moor SchoolTockwith, Cowthorpe - Forest Moor SchoolProcurement Team08/04/202426/03/2027114000FinalAwarded5YTahir MehmoodTahir Mehmood75766 - 621240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22800<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tahir Mehmood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62125[75766]SEN Home to School Transport – Womersley, Hensall, Eggborough, Byram - Forest Moor SchoolWomersley, Hensall, Eggborough, Byram - Forest Moor SchoolProcurement Team08/04/202426/03/2027206767.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£41353.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62127[75766]SEN Home to School Transport – Killinghall, Harrogate – Marchbank SchoolKillinghall, Harrogate – Marchbank SchoolProcurement Team15/04/202431/03/2026225294.4FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2028.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56323.60<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62129[75766]SEN Home to School Transport – Catterick Garrison, Richmond – Marchbank SchoolCatterick Garrison, Richmond – Marchbank SchoolProcurement Team15/04/202431/03/2026286900FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£71725<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62132[75766]SEN Home to School Transport – Bedale, Aiskew – Marchbank SchoolBedale, Aiskew – Marchbank SchoolProcurement Team15/04/202431/03/2026174800FinalAwarded928353702N Y T C LLISA RIDSDALE75766 - 621320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43700<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NYTCL<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62133[75766]SEN Home to School Transport – Thirsk, Northallerton – Marchbank SchoolThirsk, Northallerton – Marchbank SchoolProcurement Team15/04/202431/03/2026199872.4FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£49968.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62135[78508]Mainstream Contracts: Cridling Stubbs - Eggborough - Snaith School & Holy Family R C SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport: Cridling Stubbs - Eggborough - Snaith School & Holy Family R C SchoolProcurement Team08/04/202407/04/2027221730FinalAwarded20331606821 CarsAndras Gruber78508 - 621350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one-year options to extend until April 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£55,432.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/04/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62147[Enterprise Finance System]Supply and Implementation of a Financial Management System, Including Ongoing Hosting, Support, and MaintenanceThe supply and implementation of a modern cloud-based Financial Management System, as well as ongoing hosting, support, and maintenance for the System. The System is required to support a large unitary council that is expected to grow and transform in the short and medium term.Procurement Team15/10/202414/10/20348400000FinalAwardedGB 232 3279 83Atos IT Services UK Limited (MAIN ACCOUNT)Louise HaggartEnterprise Finance System - 621470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2027 00:00:00<[Display until date]>14/10/2029 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>The Authority is able to determine the number and duration of any extension periods provided the 60 months are not exceeded.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2024 00:00:00<[Estimated annual value]>600000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council affiliate organisations.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Atos IT Services UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01245534<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services, Finance<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition from CCS framework RM6194
62187[78508]Mainstream Contracts: Ryther - Cawood - Wistow - Selby High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport ContractsProcurement Team08/04/202411/04/2025170430FinalAwarded20331606821 CarsAndras Gruber78508 - 621870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Two one year extensions available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56810<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/04/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62209[BVF 2024-25 100]NY Homelessness and Rough Sleeping Review and StrategyTo work with an external agency involving all relevant stakeholders on a comprehensive review of homelessness across North Yorkshire to provide necessary evidence base for the development of a new NY Preventing, in addition work around the customer journey to access these services across NY. Draft available for consultation Jan 25Procurement Team01/06/202430/04/202541442.5FinalAwardedGB945604610Homeless LinkOliver HilberyBVF 2024-25 100 - 622090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Homeless Link<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62525[76022]Water Hygiene: Risk Assessment, Monitoring and WorksTo provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene: Risk Assessment, Monitoring and works under this agreement meet all statutory safety requirements are maintained appropriately.Claire Bell01/07/202431/03/20317000000FinalAwarded7145362GLOBAL ENVIRONMENTAL EXCELLENCE LTDSophia Blair76022 - 625250ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Global Environmental Excellence Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62529[76022]Water Hygiene: Risk Assessment, Monitoring and WorksTo provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene under this agreement meet all statutory safety requirements are maintained appropriately.Claire Bell01/07/202431/03/20317000000FinalAwarded4695086Aquatrust Water & Ventilation LtdPaul Kenny76022 - 625290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aquatrust Water & Ventilation Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62531[76022]Water Hygiene: Risk Assessment, Monitoring and WorksTo provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene: Risk Assessment, Monitoring and works under this agreement meet all statutory safety requirements are maintained appropriately.Claire Bell01/07/202431/03/20317000000FinalAwarded4695086Aquatrust Water & Ventilation LtdPaul Kenny76022 - 625310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aquatrust Water & VentilationLtd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62584[82466]Assistive TechnologyThe Assistive Technology service is part of a wider transformational change within the Council and Health and Adult Services. Our new social care model of support places more emphasis on helping people to use and access the support available to them within their own networks and communities. This ‘strength based approach’ also encourages people to think about ways that they can retain control over their own lives and make choices for themselves.Procurement Team01/10/202430/09/20273600000FinalAwarded1948041Nottingham Rehab Limited (Trading as NRS Healthcare)Katie Burchell82466 - 625840ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Countywide<[Review Date.]>30/09/2026 00:00:00<[Display until date]>30/09/2027 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 extension of up to 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2024 00:00:00<[Estimated annual value]>1200000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>n/a<[Central purchasing body]>n/aAssistive Technology<[Suppliers]>Nottingham Rehab Limited (trading as NRS Healthcare)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62604[87671]Foregill Bridge RebuildDirect Award through the North Yorkshire Council Civil Engineering Contractors Framework 2021Procurement Team24/06/202405/06/2025785000FinalAwarded1.5 Company registration numbeC R Reynolds LimitedSteve Jones87671 - 626040Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/07/2024 00:00:00<[Estimated annual value]>£785000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>C R Reynolds Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/06/2025 00:00:00<[Department]>Highways, Transportation, Parking Services, Parks and Grounds<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
62711[BVF 2024-25 095]North Yorkshire Drug Analysis ProjectNorth Yorkshire Council, North Yorkshire Police, North Yorkshire Horizons and the Office of the Police Fire and Crime Commissioner established North Yorkshire Drug Analysis project as a 12-month pilot in August 2023. The pilot was funded by the Office of the Police Fire and Crime Commissioner, following a bid to the Community Fund Grant.Procurement Team01/04/202431/03/20257500FinalAwardedNorth Yorkshire PoliceNorth Yorkshire PoliceBVF 2024-25 095 - 627110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Police<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Health and Adult Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62713[86492]Secure File Transfer Software servicesSecure File TransferCharlotte Stolarski11/05/202410/05/2028104000FinalAwarded1976620AVCO Systems LtdDavid Robertson86492 - 627130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/05/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>11 May 2027 - 10 May 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>26000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>AVCO Systems Ltd
17 Bath Road
Slough
SL1 3UF<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1976620<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
62717[BVF 2024-25 101]OrloSocial media management software to collate and provide a workflow for all incoming and outgoing social media via the Communications Team and Customer Services.Procurement Team07/06/202406/06/202510000FinalAwardedSocialSignin Ltd, trading as Orlohannah.yorke@orlo.tech hannah.yorke@orlo.techBVF 2024-25 101 - 627170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SocialSignin Ltd, trading as Orlo<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/06/2025 00:00:00<[Department]>Communications<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62718[BVF 2024-25 103]Weights and Measures CalibrationCalibration of weighing and measuring equipment held by North Yorkshire Trading Standards. Calibration must be by an approved laboratory with traceability to national standards.Procurement Team01/04/202431/03/20266609.7FinalAwardedWest Yorkshire Trading Standards Calibration Services (hosted byMatthew.broome@wyjs.org.u Matthew.broome@wyjs.org.uBVF 2024-25 103 - 627180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>West Yorkshire Trading Standards Calibration Services (hosted by Wakefield Council)<[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<[Department]>Regulatory Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62726[BVF 2024-25 113]EOTAS TT 2024-2025Procurement Team02/09/202425/07/202511881.08FinalAwardedTP TutorsEmma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.cBVF 2024-25 113 - 627260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Teaching Personnel t/a TP Tutors<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/07/2025 00:00:00<[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62727[BVF 2024-25 114]EOTAS RM 2024-2024Education other than at school packageProcurement Team02/09/202425/07/202520900FinalAwardedProspero TeachingHollyh@prosperoteaching.c Hollyh@prosperoteaching.cBVF 2024-25 114 - 627270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Prospero Teaching<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/07/2025 00:00:00<[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62728[BVF 2024-25 115]S19 Provision LMMProvision of interim tuition for a learner with an EHC plan under S19 of the CAFA2014Procurement Team02/09/202425/07/202518640FinalAwardedCoast Tuition LimitedLauren@coasttuition.co.uk Lauren@coasttuition.co.ukBVF 2024-25 115 - 627280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coast Tuition Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/07/2025 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62730[BVF 2024-25 118]Magnet REVIEW SaaSThis contract covers the provision of the Magnet REVIEW Software as a Service (SaaS) solution for a 12-month period for use within the Digital Forensics service area.Procurement Team15/07/202415/07/202514021.91FinalAwardedMagnet Forensics, LLCsales@magnetforensics.com sales@magnetforensics.comBVF 2024-25 118 - 627300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>As this service provision is critical for the work we conduct nationally, further annual extensions are likely, subject to standard considerations on service need, cost and suitability.<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Magnet Forensics, LLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/07/2025 00:00:00<[Department]>eCrime & NYtech<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62731[BVF 2024-25 121]Social media management softwareSocial media management software to collate and provide a workflow for all incoming and outgoing social media via the Communications Team and Customer Services.Procurement Team07/06/202406/06/202510000FinalAwardedSocialSignin Ltd, trading as Orlohannah.yorke@orlo.tech hannah.yorke@orlo.techBVF 2024-25 121 - 627310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a – product to be reviewed for one year before a decision is made on any further procurement.<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SocialSignin Ltd, trading as Orlo<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/06/2025 00:00:00<[Department]>Comms<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62735[BVF 2024-25 131]IDOX GrantFinderThe information on the database will aid in maximising grant funding into both NYC and various community groups across North Yorkshire; providing cashable and non-cashable benefits.Procurement Team01/08/202431/07/202618446.4FinalAwardedIdox Software Ltd ('Idox')Mike LushBVF 2024-25 131 - 627350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>IDOX Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Commercial<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62738[BVF 2024-25 139]Selby Leisure Centre - CourseProSwimming lesson management software, which will allow leisure centre staff to record the progress of children and young people when completing swimming lesson courses.Procurement Team01/09/202431/08/202516315.15FinalAwardedFitronics Ltdaccounts@cap2.co.uk accounts@cap2.co.ukBVF 2024-25 139 - 627380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fitronics Ltd<[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<[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62760[BVF 2024-25 152]Asthma Friendly Schools Scarborough - GrantNorth Yorkshire Council would like to appoint a trusted VCSE organisation based in Scarborough to work with 10 schools across academic year 24/25 (primary and secondary with a particular focus on Eastfield and Central Care) to achieve Asthma Friendly School status in accordance with the HNYICB guidance HNY_Asthma_Friendly_Schools.pdf (hnyhealthiertogether.nhs.uk)Procurement Team01/09/202431/08/202515000FinalAwarded700733Sidewalk Youth OrganisationSteve BlowerBVF 2024-25 152 - 627600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sidewalk<[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<[Department]>Public Health<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62765[BVF 2024-25 107]City of York Green Asset Bank Pilot ProjectServices provided to deliver the City of York Green Asset Bank project (one of the pilot projects delivered through the Local Investment in Natural Capital (LINC) programmeProcurement Team31/07/202431/03/2025100000FinalAwardedN/ACity of York Council ProcurementH ChrispBVF 2024-25 107 - 627650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>City of York Council<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Environmental Services and Climate Change<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62783[QPF 2024-25 093]DISTRICT HEAT NETWORK PROJECT - POTTOFeasibility study and business case for the viability of a
district heat network in the village of Potto. Funding
provided to NYC through York and North Yorkshire
Combined Authority as part of the Devolution Deal.Procurement Team22/07/202430/06/202539246FinalAwardedTomson Consulting LtdTomson Consulting LtdQPF 2024-25 093 - 627830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tomson Consulting Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2025 00:00:00<[Department]>Sustainability and Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62849[78953]Contract for the provision of an Independent Adoption Support ServiceLaura Baxter01/04/202431/03/20270FinalAwarded264713 – (Registered Charity iFamily ActionBusiness Development78953 -62849FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire Council<[Descr. of geographical coverage]>Yorkshire and Humber<[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 April 2027 - 31 March 2028
OTE 2: 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>459,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Family Action
Adoption UK<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62850[78953]Contract for the provision of an Independent Adoption Support ServiceLaura Baxter01/04/202431/03/20270FinalAwarded1160647Adoption UKJoel Sadler78953 -62850FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire Council<[Descr. of geographical coverage]>Yorkshire and Humber<[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 April 2027 - 31 March 2028
OTE 2: 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>459,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Family Action
Adoption UK<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62862[78980]Digital Care Records & E Scheduling SystemA case management system for the use of the Council's Care Provider Services and Reablement teams in order to reduce paper by capturing and storing reports and information. The system will also be used for the purchase of streamlining employees diaries and allowing management to schedule appointments.Procurement TeamProcurement Team01/08/202431/07/2027648500FinalAwardedIE3268717AHOneTouchHealthClodagh Morley78980 - 628620ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/07/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>One optional extension is available from:
1st April 2027 - 31st March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00<[Estimated annual value]>£119,700 (£169,700 in Year 1).<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No<[Suppliers]>One Touch Telecare Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62867[87738]Pensions Tracing and Mortality Services for the North Yorkshire Pension FundProvision of address tracing and mortality screening services via National LGPS Framework reference NCCT42646Charlotte Stolarski01/07/202430/06/2030148725.6FinalAwarded2260524Capita Pension Solutions LimitedRobert Lockwood87738 - 628670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>1<[Available extension details]>01 July 2028 - 30 June 2030<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>24,787.60<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Capita Pension Solutions Limited
65 Gresham Street
London
EC2V 7NQ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02260524<[Ultimate End Date] xsi:nil="true" /><[Department]>Finance<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62868[78508]Mainstream Contracts: Newlands–Drax–Carlton in Snaith-Little Heck to Holy Family R C School & Snaith SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newlands–Drax–Carlton in Snaith-Little Heck to Holy Family R C School & Snaith SchoolProcurement Team08/04/202411/04/2025455430FinalAwarded20331606821 CarsAndras Gruber78508 - 628680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>20 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£151,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>10/04/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62895[78508]Mainstream Contracts: Eggborough - Kellington - Beal- Brotherton - Sherburn High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eggborough - Kellington - Beal- Brotherton - Sherburn High SchoolProcurement Team08/04/202411/04/2025227430FinalAwarded20331606821 CarsAndras Gruber78508 - 628950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£75,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>10/04/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62896[78508]Mainstream Contracts: Levisham - Lockton - Pickering - Lady Lumley's SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Levisham - Lockton - Pickering - Lady Lumley's SchoolProcurement Team08/04/202427/03/2026101148FinalAwarded140345841Ryedale Community Transport CIOMark Harris78508 - 628960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£25,287.10<[VAT not recovered]>£0.00<[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" /><[Suppliers]>Ryedale Community Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62898[78508]Mainstream Contracts: Danby Head - Pockley to Ryedale School & Helmsley CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Danby Head - Pockley to Ryedale School & Helmsley CPProcurement Team08/04/202427/03/2026147516FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 628980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£36,879.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62899[78508]Mainstream Contracts: Lockton - Lady Lumleys SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lockton - Lady Lumleys SchoolProcurement Team08/04/202427/03/202668580FinalAwardedn\aRing-A-TaxiMr Anthony Ring78508 - 628990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,574.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ring-A-Taxi<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62902[78508]Mainstream Contracts: Sheriff Hutton - Sutton on the Forest To Joseph Rowntree SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton - Sutton on the Forest To Joseph Rowntree SchoolProcurement Team08/04/202427/03/202648060FinalAwarded7998191Getaway Cars (York) LTDPeter Hills78508 - 629020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20.591.14<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62906[78508]Mainstream Contracts: Snainton - Ebberston - Allerston - Wilton - Lady Lumley's SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Snainton - Ebberston - Allerston - Wilton - Lady Lumley's SchoolProcurement Team08/04/202427/03/2026316920FinalAwarded6291076Acklams Coaches LimitedAlan Acklam78508 - 629060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,230.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62907[78508]Mainstream Contracts: Thornton Dale - Lady Lumleys SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale - Lady Lumleys SchoolProcurement Team08/04/202427/03/2026326040FinalAwarded20331606821 CarsAndras Gruber78508 - 629070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£81,510.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62908[78508]Mainstream Contracts: Great Habton to Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Habton to Malton SchoolProcurement Team08/04/202427/03/2026106400FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 629080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£26,600.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62909[78508]Mainstream Contracts: Marton - Kirby Misperton - Pickering SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marton - Kirby Misperton - Pickering SchoolsProcurement Team08/04/202427/03/2026300200FinalAwarded6291076Acklams Coaches LimitedAlan Acklam78508 - 629090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£75,050.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62910[78508]Mainstream Contracts: Pockley to Nawton Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pockley to Nawton Primary SchoolProcurement Team08/04/202427/03/202660404FinalAwardedN7Ryedale Executive DriveHelen Teasdale78508 - 629100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,010.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ryedale Executive Drive<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62932[78508]Mainstream Contracts: Middleton To Lady Lumley's SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton To Lady Lumley's SchoolProcurement Team08/04/202427/03/202631078FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 629320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,319.49<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62933[78508]Mainstream Contracts: Coulton to Hovingham (feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coulton to Hovingham (feeder)Procurement Team08/04/202427/03/202659280FinalAwarded169829701A C Morse LtdDiane Morse78508 - 629330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,820.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62935[78508]Mainstream Contracts: Rosedale East - Rosedale Abbey CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East - Rosedale Abbey CP SchoolProcurement Team08/04/202427/03/202688327FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 629350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,081.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62937[78508]Mainstream Contracts: Rosedale East/Hill Cottages - Lady Lumleys SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East/Hill Cottages - Lady Lumleys SchoolProcurement Team08/04/202427/03/2026129359FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 629370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,339.90<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62939[78508]Mainstream Contracts: Rosedale Abbey – Cropton – Pickering SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale Abbey – Cropton – Pickering SchoolsProcurement Team08/04/202427/03/2026119396FinalAwarded140345841Ryedale Community Transport CIOMark Harris78508 - 629390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£29,849.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ryedale Community Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62940[78508]Mainstream Contracts: Stape Area To Lady Lumleys SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stape Area To Lady Lumleys SchoolProcurement Team08/04/202431/07/202527096FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 629400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£21,677.04<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62942[78508]Mainstream Contracts: Newton On Rawcliffe - Lady Lumleys SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Rawcliffe - Lady Lumleys SchoolProcurement Team08/04/202411/04/2025172520FinalAwarded169829701A C Morse LtdDiane Morse78508 - 629420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43,130.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62945[78508]Mainstream Contracts: Thornton Lane To Thornton Dale CE School (Am Only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Lane To Thornton Dale CE School (Am Only)Procurement Team08/04/202427/03/202618690FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 629450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£8010.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62946[78508]Mainstream Contracts: Ebberston - Thornton Dale CE SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ebberston - Thornton Dale CE SchoolProcurement Team08/04/202427/03/2026285000FinalAwardedGB 801 7945 31Esk valley Coaches LtdKeith simpson78508 - 629460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£71,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Esk valley Coaches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62949[78508]Mainstream Contracts: Cropton - Appleton le Moors to Sinnington Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cropton - Appleton le Moors to Sinnington Primary SchoolProcurement Team08/04/202427/03/202689680FinalAwarded847354796nigel's Private hireChristine Richardson78508 - 629490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,420.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nigel's Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62952[78508]Mainstream Contracts: Stape Area - Newton On Rawcliffe - Pickering Infants & Pickering JuniorsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stape Area - Newton On Rawcliffe - Pickering Infants & Pickering JuniorsProcurement Team08/04/202427/03/2026122732FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 629520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£36,819.84<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62953[BVF 2024-25 159]Selby Leisure Centre - OpayoPayment gateway to collect income for online and through Chip and Pin devices for Selby and Tadcaster Leisure serviceProcurement Team01/09/202431/08/20258000FinalAwardedElavon Financial Services DACElavon Financial Services DACBVF 2024-25 159 - 629530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Elavon Financial Services DAC<[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<[Department]>Finance<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
62955[78508]Mainstream Contracts: Hartoft Area To Rosedale Abbey CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hartoft Area To Rosedale Abbey CPProcurement Team08/04/202427/03/202682323FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 629550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,558.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62963[78508]Mainstream Contracts: Weaverthorpe To Driffield SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Weaverthorpe To Driffield SchoolProcurement Team08/04/202427/03/2026121600FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 629630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£30,400.00<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62964[78508]Mainstream Contracts: Hovingham - Coulton – Skewsby – Whenby - Stearsby – Brandsby (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham - Coulton – Skewsby – Whenby - Stearsby – Brandsby (Feeder)Procurement Team08/04/202427/03/202698998FinalAwarded169829701A C Morse LtdDiane Morse78508 - 629640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£24,749.40<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62965[78508]Mainstream Contracts: Kirkby Misprton - Low Marishes to Norton College & Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkby Misprton - Low Marishes to Norton College & Malton SchoolProcurement Team08/04/202427/03/202657150FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 629650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,145.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62966[78508]Mainstream Contracts: Green Hammerton, Tockwith To Manor CE AcademyHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Green Hammerton, Tockwith To Manor CE AcademyProcurement Team08/04/202431/07/202530107FinalAwarded7998191Getaway Cars (York) LTDPeter Hills78508 - 629660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£24,085.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62967[78508]Mainstream Contracts: Thornton Dale to Lady Lumley's SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale to Lady Lumley's SchoolProcurement Team08/04/202431/07/202522770FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 629670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£18,216.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62989[78508]Mainstream Contracts: Sproxton – Crayke – Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sproxton – Crayke – Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026223485FinalAwarded169829701A C Morse LtdDiane Morse78508 - 629890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£55,871.40<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62990[78508]Mainstream Contracts: Sheriff Hutton – Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton – Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026227240FinalAwarded169829701A C Morse LtdDiane Morse78508 - 629900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62991[78508]Mainstream Contracts: Malton To Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malton To Malton SchoolProcurement Team08/04/202427/03/202613350FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 629910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£5721.43<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62992[78508]Mainstream Contracts: Salton to Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Salton to Malton SchoolProcurement Team08/04/202431/07/202524288FinalAwarded169829701A C Morse LtdDiane Morse78508 - 629920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£19,430.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62993[78508]Mainstream Contracts: Huby to Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby to Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026265240FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 629930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£66,310.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62994[78508]Mainstream Contracts: Linton on Ouse to Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Linton on Ouse to Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026288040FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 629940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£72,010.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62995[78508]Mainstream Contracts: Newton On Ouse - Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Ouse - Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026218880FinalAwarded169829701A C Morse LtdDiane Morse78508 - 629950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£54,720.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62996[78508]Mainstream Contracts: Tholthorpe - Aldwark - Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tholthorpe - Aldwark - Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026264480FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 629960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£66,120.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62997[78508]Mainstream Contracts: Tollerton - Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026265240FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 629970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£66,310.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62998[78508]Mainstream Contracts: Alne – Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Alne – Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026257640FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 629980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£64,410.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
62999[78508]Mainstream Contracts: Helperby – Raskelf – Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Helperby – Raskelf – Outwood Easingwold SchoolProcurement Team08/04/202427/03/2026185440FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 629990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£46,360.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63000[78508]Mainstream Contracts: Carlton Husthwaite – Outwood Easingwold School & Raskelf – Easingwold CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton Husthwaite – Outwood Easingwold School & Raskelf – Easingwold CP SchoolProcurement Team08/04/202427/03/2026177840FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£44,460.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63001[78508]Mainstream Contracts: Husthwaite – Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Husthwaite – Outwood Easingwold SchoolProcurement Team08/04/202427/03/202682840FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,710.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63002[78508]Mainstream Contracts: Coxwold – Oulston to Outwood Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coxwold – Oulston to Outwood Easingwold SchoolProcurement Team08/04/202427/03/202682840FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,710.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63003[78508]Mainstream Contracts: Swinton Grange to Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swinton Grange to Malton SchoolProcurement Team08/04/202427/03/202638100FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,430.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63004[78508]Mainstream Contracts: Overton to Forest of Galtres Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Overton to Forest of Galtres Primary SchoolProcurement Team08/04/202427/03/202671462FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,865.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63005[78508]Mainstream Contracts: Tollerton - Forest Of Galtres Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Forest Of Galtres Primary SchoolProcurement Team08/04/202427/03/202690584FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 momths<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,646.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63006[78508]Mainstream Contracts: Newton On Ouse - Forest Of Galtres Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Ouse - Forest Of Galtres Primary SchoolProcurement Team08/04/202427/03/202690584FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22646.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63008[78508]Mainstream Contracts: Leavening – Malton to Amotherby Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leavening – Malton to Amotherby Primary SchoolProcurement Team08/04/202427/03/202662300FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£26,700.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63009[78508]Mainstream Contracts: Stearsby - Yearsley - Brandsby - Crayke Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stearsby - Yearsley - Brandsby - Crayke Primary SchoolProcurement Team08/04/202427/03/2026137734FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,433.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63010[78508]Mainstream Contracts: Skewsby - Whenby - Sheriff Hutton Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skewsby - Whenby - Sheriff Hutton Primary SchoolProcurement Team08/04/202427/03/202634200FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£8550.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63011[78508]Mainstream Contracts: Tollerton - Tholthorpe - Alne CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Tholthorpe - Alne CP SchoolProcurement Team08/04/202427/03/20262538400FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 630110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£63,460.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63012[78508]Mainstream Contracts: Oulston – Coxwold – Carlton Husthwaite to Husthwaite SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Oulston – Coxwold – Carlton Husthwaite to Husthwaite SchoolProcurement Team08/04/202427/03/2026120840FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£30,210.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63013[78508]Mainstream Contracts: Keldy Forest Cabins to Pickering Infants and Pickering Junior SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Keldy Forest Cabins to Pickering Infants and Pickering Junior SchoolProcurement Team08/04/202431/07/202518959FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 630130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,167.86<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63014[78508]Mainstream Contracts: Rosedale East to Rosedale Abbey CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East to Rosedale Abbey CPProcurement Team08/04/202427/03/202667513FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 630140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,253.96<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63015[78508]Mainstream Contracts: Cropton to - Lady Lumley’s SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cropton to - Lady Lumley’s SchoolProcurement Team08/04/202427/03/202644342FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 630150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,302.62<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63025[78508]Mainstream Contracts: Coneysthorpe To Welburn CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coneysthorpe To Welburn CPProcurement Team08/04/202427/03/202653200FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,300.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63027[78508]Mainstream Contracts: Malton To Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malton To Ryedale SchoolProcurement Team08/04/202431/07/202525300FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,240.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63028[78508]Mainstream Contracts: Thirsk To Outwood Academy EasingwoldHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thirsk To Outwood Academy EasingwoldProcurement Team08/04/202427/03/2026128744FinalAwarded814489020P N P Coaches LimitedAlan Sherwood78508 - 630280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,186.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63030[78508]Mainstream Contracts: Buttercrambe - Claxton - Barton Le Willows - Whitwell On The Hill (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Claxton - Barton Le Willows - Whitwell On The Hill (Feeder)Procurement Team08/04/202427/03/2026139893FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,973.30<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63031[78508]Mainstream Contracts: Barton Le Willows - Welburn CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton Le Willows - Welburn CP SchoolProcurement Team08/04/202427/03/202660800FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63032[78508]Mainstream Contracts: Low Hutton – High Hutton – Crambeck – Whitwell on the Hill – Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Hutton – High Hutton – Crambeck – Whitwell on the Hill – Malton SchoolProcurement Team08/04/202427/03/2026235600FinalAwarded298172028Fletchers CoachesIan Fletcher78508 - 630320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£58,900.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fletchers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63034[78508]Mainstream Contracts: Scackleton – Terrington - Welburn – Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Scackleton – Terrington - Welburn – Malton SchoolProcurement Team08/04/202427/03/2026181640FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,410.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63064[78508]Mainstream Contracts: Hovingham – Malton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham – Malton SchoolsProcurement Team08/04/202427/03/2026299440FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 630640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£74,860.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63065[78508]Mainstream Contracts: Crambe To Whitwell On Hill (Feeder Service)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crambe To Whitwell On Hill (Feeder Service)Procurement Team08/04/202427/03/202644450FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,335.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63066[78508]Mainstream Contracts: Wykeham - Ryton To Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wykeham - Ryton To Malton SchoolProcurement Team08/04/202427/03/202644450FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,335.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63069[78508]Mainstream Contracts: Langton To Langton CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Langton To Langton CPProcurement Team08/04/202427/03/202644450FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,355.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63073[78508]Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport ContractsProcurement Team08/04/202427/03/2026139893FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,973.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63075[78508]Mainstream Contracts: Barton le Street – Brawby – Great Habton to Amotherby CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton le Street – Brawby – Great Habton to Amotherby CP SchoolProcurement Team08/04/202427/03/2026201400FinalAwarded298172028Fletchers CoachesIan Fletcher78508 - 630750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£50,350.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fletchers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63076[78508]mainstream Contracts: Cold Kirkby - Helmsley Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cold Kirkby - Helmsley Primary SchoolProcurement Team08/04/202427/03/202694969FinalAwarded936050339Neil Appleby Private Hire CarDavid Hornby78508 - 630760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£23,742.40<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63077[78508]Mainstream Contracts: High Warren Farm - Cawton to Gilling East (feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Warren Farm - Cawton to Gilling East (feeder)Procurement Team08/04/202427/03/202656946FinalAwarded169829701A C Morse LtdDiane Morse78508 - 630770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,236.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63078[78508]Mainstream Contracts: Carlton Area To Helmsley CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton Area To Helmsley CPProcurement Team08/04/202427/03/202657000FinalAwardedN7Ryedale Executive DriveHelen Teasdale78508 - 630780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ryedale Executive Drive<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63082[78508]Mainstream Contracts: Thornton Dale To Thonrton Dale CE Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale To Thonrton Dale CE Primary SchoolProcurement Team08/04/202427/03/202675656FinalAwardedN/ALorraines Home-2-School TransportRebecca Neal78508 - 630820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,669.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lorraines Home 2 School Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63083[78508]Mainstream Contracts: Middle Baxtons To Helmsley CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middle Baxtons To Helmsley CPProcurement Team08/04/202427/03/202612700FinalAwarded433641760G PoolemanGlyn Pooleman78508 - 630830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£3,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Pooleman<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63084[78508]Mainstream Contracts: Gate Helmsley - Buttercrambe to Malton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gate Helmsley - Buttercrambe to Malton SchoolProcurement Team08/04/202427/03/2026104880FinalAwarded7998191Getaway Cars (York) LTDPeter Hills78508 - 630840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£26,220.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63085[78508]Mainstream Contracts: Thornton Dale area to Lady Lumley’s School & Thornton Dale CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale area to Lady Lumley’s School & Thornton Dale CPProcurement Team08/04/202427/03/202622800FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63086[78508]Mainstream Contracts: West Heslerton – Yeddingham - Rillington – Norton CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Heslerton – Yeddingham - Rillington – Norton CollegeProcurement Team08/04/202427/03/2026292600FinalAwarded298172028Fletchers CoachesIan Fletcher78508 - 630860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£73,150.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fletchers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63089[78508]Mainstream Contracts: Wintringham - Thorpe Bassett - Norton CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wintringham - Thorpe Bassett - Norton CollegeProcurement Team08/04/202427/03/2026114000FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 630890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£28,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63090[78508]Mainstream Contract: Butterwick – Weaverthorpe – Kirby Grindalythe – Settrington – Scagglethorpe to Norton CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Butterwick – Weaverthorpe – Kirby Grindalythe – Settrington – Scagglethorpe to Norton CollegeProcurement Team08/04/202427/03/2026319200FinalAwarded298172028Fletchers CoachesIan Fletcher78508 - 630900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fletchers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63107[63107]Rental Provision of Boilersuit Orange and Reflective Tape, RV RecoveryRentalBecky Naisbitt24/11/201920/02/202578104FinalAwarded10174957Elis UK Ltd (Formerly Berendsen UK Ltd)Kim Bowesabc - 631070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage]>Harrogate<[Review Date.]>01/08/2024 00:00:00<[Display until date]>20/02/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>12<[Total contract period (months)]>63<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>4<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/11/2019 00:00:00<[Estimated annual value]>14768<[VAT not recovered]>N/A<[Internal ID]>N/A<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Elis Ltd<[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<[Department]>N/A<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
63109[78508]Mainstream Contracts: Foston - Buttercrambe - Scrayingham - Westow To Norton CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Foston - Buttercrambe - Scrayingham - Westow To Norton CollegeProcurement Team08/04/202427/03/2026152000FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63111[78508]Mainstream Contracts: Thixendale - Leavening (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thixendale - Leavening (Feeder)Procurement Team08/04/202427/03/202657000FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63120[78508]Mainstream Contracts: Howsham-Leavening (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Howsham-Leavening (Feeder)Procurement Team08/04/202427/03/202657150FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,145.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63122[78508]Mainstream Contracts: Westow To Leavening CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Westow To Leavening CP SchoolProcurement Team08/04/202427/03/202668400FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,100.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63125[78508]Mainstream Contracts: Thixendale Area - Leavening CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thixendale Area - Leavening CP SchoolProcurement Team08/04/202427/03/202668400FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,100.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63126[78508]Mainstream Contracts: Wharram le Street to Settrington CE Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wharram le Street to Settrington CE Primary SchoolProcurement Team08/04/202427/03/202660800FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63128[78508]Mainstream Contracts: Firby - Westow – Langton CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Firby - Westow – Langton CP SchoolProcurement Team08/04/202427/03/202660800FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63129[78508]Mainstream Contracts: Birdsall - Burythorpe - Langton CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Birdsall - Burythorpe - Langton CP SchoolProcurement Team08/04/202427/03/202683600FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,900.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63131[78508]Mainstream Contracts: Wintringham - Scampston - Rillington CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wintringham - Scampston - Rillington CP SchoolProcurement Team08/04/202427/03/202645600FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 631310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,400.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63133[78508]Mainstream Contracts: Duggleby - Weaverthorpe To Luttons Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Duggleby - Weaverthorpe To Luttons Primary SchoolProcurement Team08/04/202427/03/2026285000FinalAwarded6291076Acklams Coaches LimitedAlan Acklam78508 - 631330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£71,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63134[78508]Mainstream Contracts: Low Mill area – Kirkbymoorside to Kirkbymoorside Market Place (feeder) & Rudland to Gillamoor CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Mill area – Kirkbymoorside to Kirkbymoorside Market Place (feeder) & Rudland to Gillamoor CPProcurement Team08/04/202427/03/2026120840FinalAwarded475466021H M SunleyMichael Sunley78508 - 631340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£30,210.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>H M Sunley<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63136[78508]Mainstream Contracts: Kirkbymoorside - Welburn - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkbymoorside - Welburn - Ryedale SchoolProcurement Team08/04/202427/03/2026376200FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 631360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£94,050.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63137[78508]Mainstream Contracts: Kirkbymoorside - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkbymoorside - Ryedale SchoolProcurement Team08/04/202427/03/2026371640FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 631370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£92,910.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63138[78508]Mainstream Contracts: Gillamoor - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; Gillamoor - Ryedale SchoolProcurement Team08/04/202427/03/2026303240FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 631380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£75,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63142[78508]Mainstream Contracts: Hutton Le Hole - Keldholme - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hutton Le Hole - Keldholme - Ryedale SchoolProcurement Team08/04/202427/03/2026316160FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 631420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,040.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63143[78508]Mainstream Contracts: Hovingham - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham - Ryedale SchoolProcurement Team08/04/202427/09/2025104006FinalAwarded140345841Ryedale Community Transport CIOMark Harris78508 - 631430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£26,001.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ryedale Community Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63182[78508]Mainstream Contracts: Gilling East - Nunnington - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gilling East - Nunnington - Ryedale SchoolProcurement Team08/04/202427/03/2026298885FinalAwarded169829701A C Morse LtdDiane Morse78508 - 631820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£74,721.30<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63184[78508]Mainstream Contracts: Ampleforth - Nunnington (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ampleforth - Nunnington (Feeder)Procurement Team08/04/202427/03/2026171737FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 631840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£42,934.30<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63210[BVF 2024-25 169]Selby & Tadcaster Leisure Centres - InnovatiseLeisure management system enabling multi-site operation and centre management, for membership management, activity bookings.Procurement Team01/09/202431/08/202511783.3FinalAwardedInnovatise GmbHInnovatise GmbHBVF 2024-25 169 - 632100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Innovatise GmbH<[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<[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
63259[78508]Mainstream Contracts: Nunnington - Nawton CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nunnington - Nawton CP SchoolProcurement Team08/04/202427/03/2026119342FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 632590ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£29,835.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63261[78508]Mainstream Contracts: Cold Kirby Area - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cold Kirby Area - Ryedale SchoolProcurement Team08/04/202427/03/2026270560FinalAwarded168787400J S Perry & SonDavid John Perry78508 - 632610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£67,640.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J S Perry & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63262[78508]Mainstream Contracts: Harome To Helmsley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harome To Helmsley SchoolProcurement Team08/04/202427/03/202645600FinalAwardedNaNicholas Shaw T/A Malton TaxisNick Shaw78508 - 632620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,400.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nicholas Shaw<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63264[78508]Mainstream Contracts: Hawnby Road End - Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Road End - Ryedale SchoolProcurement Team08/04/202427/03/2026360240FinalAwarded6291076Acklams Coaches LimitedAlan Acklam78508 - 632640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£90,060.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63266[78508]Mainstream Contracts: Rievaulx – Helmsley to Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rievaulx – Helmsley to Ryedale SchoolProcurement Team08/04/202427/03/202645600FinalAwardedNaNicholas Shaw T/A Malton TaxisNick Shaw78508 - 632660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,400.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nicholas Shaw<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63267[78508]Mainstream Contracts: Hawnby Area (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Area (Feeder)Procurement Team08/04/202427/03/202675960FinalAwarded433641760G PoolemanGlyn Pooleman78508 - 632670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£18,990.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Pooleman<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63269[78508]Mainstream Contracts: Hawnby Helmsley CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Helmsley CP SchoolProcurement Team08/04/202427/03/2026136800FinalAwarded433641760G PoolemanGlyn Pooleman78508 - 632690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Pooleman<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63271[78508]Mainstream Contracts: Ampleforth - Nawton - To Ryedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ampleforth - Nawton - To Ryedale SchoolProcurement Team08/04/202427/03/2026114000FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 632710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£28,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63295[78508]Mainstream Contracts: Kirby Misperton to Pickering Juniors / Riseborough to Marton (feeder service)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirby Misperton to Pickering Juniors / Riseborough to Marton (feeder service)Procurement Team08/04/202427/03/202664600FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 632950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,150.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63296[78508]Mainstream Contracts: Old Byland - Rievaulx to Helmsley CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Old Byland - Rievaulx to Helmsley CPProcurement Team08/04/202427/03/2026121638FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 632960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£30,409.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63298[78508]Mainstream Contracts: York Road To Easingwold SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: York Road To Easingwold SchoolProcurement Team08/04/202427/03/2026112540FinalAwarded169829701A C Morse LtdDiane Morse78508 - 632980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£28,135.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63299[78508]Mainstream Contracts: Salton Area / Kirkbymoorside (Feeder) & Salton / Kirkbymoorside Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Salton Area / Kirkbymoorside (Feeder) & Salton / Kirkbymoorside Primary SchoolProcurement Team08/04/202427/03/2026180880FinalAwarded847354796nigel's Private hireChristine Richardson78508 - 632990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,220.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63300[78508]Mainstream Contracts: Hovingham (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham (Feeder)Procurement Team08/04/202427/03/202653473FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,042.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63301[78508]Mainstream Contracts: Farndale - Gillamoor Ce SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Farndale - Gillamoor Ce SchoolProcurement Team08/04/202427/03/202696520FinalAwarded475466021H M SunleyMichael Sunley78508 - 633010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£24,130.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>H M Sunley<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63302[78508]Mainstream Contracts: Bransdale Area - Gillamoor (Feeder) & Gillamoor Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bransdale Area - Gillamoor (Feeder) & Gillamoor Primary SchoolProcurement Team08/04/202427/03/2026130720FinalAwarded475466021H M SunleyMichael Sunley78508 - 633020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,680.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>H M Sunley<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63303[78508]Mainstream Contracts: Gilling East – Ampleforth Primary SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gilling East – Ampleforth Primary SchoolsProcurement Team08/04/202427/03/2026125293FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£31,323.40<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63304[78508]Mainstream Contracts: Huby To Forest Of Galtres SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby To Forest Of Galtres SchoolProcurement Team08/04/202427/03/202656197FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,859.25<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63305[78508]Mainstream Contracts: Buttercrambe - Gate Helmsley - Huntington SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Gate Helmsley - Huntington SchoolProcurement Team08/04/202427/03/2026161636FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£40,409.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63306[78508]Mainstream Contracts: Sheriff Hutton - Claxton - Sand Hutton - Huntington SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton - Claxton - Sand Hutton - Huntington SchoolProcurement Team08/04/202427/03/2026185440FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£46,360.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63307[78508]Mainstream Contracts: Barton Hill - Barton le Willows – Harton - Flaxton to Claxton (feeder service)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton Hill - Barton le Willows – Harton - Flaxton to Claxton (feeder service)Procurement Team08/04/202427/03/2026104142FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£26,035.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63309[78508]Mainstream Contracts: Claxton Area - Harton - Sand Hutton Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Claxton Area - Harton - Sand Hutton Primary SchoolProcurement Team08/04/202427/03/202660040FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,010.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63310[78508]Mainstream Contracts: Flaxton - Claxton - Sand Hutton Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Flaxton - Claxton - Sand Hutton Primary SchoolProcurement Team08/04/202427/03/202615010FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,010.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63311[78508]Mainstream Contracts: Buttercrambe - Gate Helmsley - Sand Hutton Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Gate Helmsley - Sand Hutton Primary SchoolProcurement Team08/04/202427/03/2026128934FinalAwarded169829701A C Morse LtdDiane Morse78508 - 633110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,233.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63312[78508]Mainstream Contracts: Nun Monkton to Manor CE SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nun Monkton to Manor CE SchoolProcurement Team08/04/202427/03/202682080FinalAwarded7998191Getaway Cars (York) LTDPeter Hills78508 - 633120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,520.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63313[78508]Mainstream Contracts: Caldwell - Eppleby – Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Caldwell - Eppleby – Richmond SchoolProcurement Team08/04/202427/03/2026203832FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£50,958.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63314[78508]Mainstream Contracts: Cleasby - Aldbrough - Richmond SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cleasby - Aldbrough - Richmond SchoolsProcurement Team08/04/202427/03/2026166364FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£41,591.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63315[78508]Mainstream Contracts: West Layton - East Layton - Melsonby – Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Layton - East Layton - Melsonby – Richmond SchoolProcurement Team08/04/202427/03/2026226670FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56,667.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63317[78508]Mainstream Contracts: Stapleton - Barton - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stapleton - Barton - Richmond SchoolProcurement Team08/04/202427/03/2026211454FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,863.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63318[78508]Mainstream Contracts: Middleton Tyas Area - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton Tyas Area - Richmond SchoolProcurement Team08/04/202427/03/2026215422FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£53,855.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63319[78508]Mainstream Contracts: Croft - East Cowton - Scorton - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Croft - East Cowton - Scorton - Richmond SchoolProcurement Team08/04/202427/03/2026292600FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius78508 - 633190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£73,150.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63320[78508]Mainstream Contracts: Bedale – Catterick Village - Scorton – Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bedale – Catterick Village - Scorton – Richmond SchoolProcurement Team08/04/202427/03/2026262200FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius78508 - 633200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£65,550.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63321[78508]Mainstream Contracts: Brompton On Swale - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Brompton On Swale - Richmond SchoolProcurement Team08/04/202427/03/2026207654FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£51,913.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63322[78508]Mainstream Contracts: Eryholme To Croft Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eryholme To Croft Primary SchoolProcurement Team08/04/202431/07/202517710FinalAwardedCom reg 1867226 Vat number 4414664581 Ab Taxis LTDLisa Ridsdale78508 - 633220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,168.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>1 Ab Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63323[78508]Mainstream Contracts: Richmond School to Catterick Village – Leeming Bar – Aiskew – Bedale (PM Only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Richmond School to Catterick Village – Leeming Bar – Aiskew – Bedale (PM Only)Procurement Team08/04/202427/03/2026120026FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£30,006.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63326[78508]Mainstream Contracts: Hudswell - Richmond Schools (Plus Primary School Link Bus)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hudswell - Richmond Schools (Plus Primary School Link Bus)Procurement Team08/04/202427/03/2026174800FinalAwarded257895695R Handley & Sons LtdTeena Weston78508 - 633260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43,700.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R Handley & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63328[78508]Mainstream Contracts: Gunnerside - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gunnerside - Richmond SchoolProcurement Team08/04/202427/03/2026324976FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£81,244.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63329[78508]Mainstream Contracts: Whaw Road End – Marske - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Whaw Road End – Marske - Richmond SchoolProcurement Team08/04/202427/03/2026136382FinalAwarded259055054Harkers CoachesPaul Terry78508 - 633290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,095.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harkers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63330[78508]Mainstream Contracts: Newsham – Gayles - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham – Gayles - Richmond SchoolProcurement Team08/04/202427/03/2026277574FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£69,393.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63332[78508]Mainstream Contracts: Newby / Seamer - Stokesley Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby / Seamer - Stokesley Primary SchoolProcurement Team08/04/202427/03/2026141740FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2025 00:00:00<[Estimated annual value]>£35,435.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63333[78508]Mainstream Contracts: Kiplin - Ellerton – Richmond SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kiplin - Ellerton – Richmond SchoolsProcurement Team08/04/202427/03/202676000FinalAwardedn/aK & N TravelKay Constantine785088 - 633330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£19,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>K & N Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63348[78508]Mainstream Contracts: Catterick Garrison – Scorton - Darlington Technical CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Garrison – Scorton - Darlington Technical CollegeProcurement Team08/04/202427/03/2026182172FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,543.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63349[78508]Mainstream Contracts: Uckerby-Scorton (Feeder) & Scorton To Bolton On Swale Ce SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Uckerby-Scorton (Feeder) & Scorton To Bolton On Swale Ce SchoolProcurement Team08/04/202427/03/202653200FinalAwarded928353702N Y T C LLISA RIDSDALE78508 - 633490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,300.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>N Y T C L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63352[78508]Mainstream Contracts: Chopgate area feeder & High Cow Helm – High Westcote to Chopgate CE SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate area feeder & High Cow Helm – High Westcote to Chopgate CE SchoolProcurement Team08/04/202427/03/202683600FinalAwarded360 6625 58Coatham CoachesMark Hodgson78508 - 633520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,900.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coatham Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63353[78508]Mainstream Contracts: Ellingstring – Jervaulx – Rookwith to Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ellingstring – Jervaulx – Rookwith to Wensleydale SchoolProcurement Team08/04/202427/03/2026129200FinalAwarded928353702N Y T C LLISA RIDSDALE78508 - 633530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,300.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>N Y T C L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63355[78508]Mainstream Contracts: Sedbury, Whashton & Sturdy House Lane To Richmond SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sedbury, Whashton & Sturdy House Lane To Richmond SchoolsProcurement Team08/04/202427/03/2026113240FinalAwarded210685833S R WalkerSteven Walker78508 - 633550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£28,310.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S R Walker<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63356[78508]Mainstream Contracts: Newsham – Dalton - Ravensworth CE SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham – Dalton - Ravensworth CE SchoolProcurement Team08/04/202427/03/2026141360FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£35,340.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63357[78508]Mainstream Contracts: Fremington – Grinton – Reeth CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fremington – Grinton – Reeth CP SchoolProcurement Team08/04/202427/03/2026124427FinalAwarded259055054Harkers CoachesPaul Terry78508 - 633570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£31,106.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harkers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63359[78508]Mainstream Contracts: Ravenseat - Muker – Gunnerside (feeder) & Ravenseat - Keld – Gunnerside SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ravenseat - Muker – Gunnerside (feeder) & Ravenseat - Keld – Gunnerside SchoolProcurement Team08/04/202427/03/2026214320FinalAwarded947488171D A CoatesDaryl Coates78508 - 633590ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£53,580.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>D A Coates<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63360[78508]Mainstream Contract: Thoralby / West Burton - Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thoralby / West Burton - Wensleydale SchoolProcurement Team08/04/202427/03/2026224960FinalAwarded258616827J R FosterJames Foster78508 - 633600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56,240.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J R Foster<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63361[78508]Mainstream Contracts: Hardraw – Hawes CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hardraw – Hawes CP SchoolProcurement Team08/04/202427/03/2026156955.2FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 633610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£39,238.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63362[78508]Mainstream Contracts: Ingleby Arncliffe, Swainby To Hutton Rudby Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Arncliffe, Swainby To Hutton Rudby Primary SchoolcProcurement Team08/04/202427/03/2026171000FinalAwarded360 6625 58Coatham CoachesMark Hodgson78508 - 633620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£42,750.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coatham Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63363[78508]Mainstream Contracts: Carperby - Askrigg Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carperby - Askrigg Primary SchoolProcurement Team08/04/202427/03/2026120840FinalAwarded258616827J R FosterJames Foster78508 - 633630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£30,210.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J R Foster<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63364[78508]Mainstream Contracts: Newsham Grange To Ravensworth Cp (Am Only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham Grange To Ravensworth Cp (Am Only)Procurement Team08/04/202427/03/202629640FinalAwarded210685833S R WalkerSteven Walker78508 - 633640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£7410.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S R Walker<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63365[78508]Mainstream Contracts: Swaledale Area - Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swaledale Area - Wensleydale SchoolProcurement Team08/04/202427/03/2026112563.6FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 633650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£28,140.90<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63366[78508]Mainstream Contracts: West Witton - Aysgarth - West Burton C E SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; West Witton - Aysgarth - West Burton C E SchoolProcurement Team08/04/202427/03/202688900FinalAwarded258616827J R FosterJames Foster78508 - 633660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£26,670.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J R Foster<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63367[78508]Mainstream Contracts: Askrigg - Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Askrigg - Wensleydale SchoolProcurement Team08/04/202427/03/2026225742.8FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56,435.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63368[78508]Mainstream Contracts: Castle Bolton - Leyburn Primary SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Castle Bolton - Leyburn Primary SchoolsProcurement Team08/04/202427/03/2026272840FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius78508 - 633680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£68,210.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63369[78508]Mainstream Contracts: Barden / Bellerby - Leyburn SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barden / Bellerby - Leyburn SchoolsProcurement Team08/04/202427/03/2026188100FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47,025.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63370[78508]Mainstream Contracts: Marsett - Bainbridge C EHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marsett - Bainbridge C EProcurement Team08/04/202427/03/202682840FinalAwarded258062163James PeacockJames Peacock78508 - 633700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,710.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>James Peacock<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63371[78508]Mainstream Contracts: Jervaulx - Middleham - Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Jervaulx - Middleham - Wensleydale SchoolProcurement Team08/04/202427/03/2026205200FinalAwarded257895695R Handley & Sons LtdTeena Weston78508 - 633710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£51,300.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R Handley & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63372[78508]Mainstream Contracts: Coverdale Area - Middleham C E & Wensleydale School FeederHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coverdale Area - Middleham C E & Wensleydale School FeederProcurement Team08/04/202427/03/2026197600FinalAwarded257895695R Handley & Sons LtdTeena Weston78508 - 633720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£49,400.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R Handley & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63373[78508]Mainstream Contracts: Carlton - Middleham C E School & Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton - Middleham C E School & Wensleydale SchoolProcurement Team08/04/202427/03/2026174800FinalAwarded257895695R Handley & Sons LtdTeena Weston78508 - 633730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43,700.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R Handley & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63374[78508]Mainstream Contracts: Thornton Steward - Spennithorne & Wensleydale SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Steward - Spennithorne & Wensleydale SchoolsProcurement Team08/04/202427/03/2026277400FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 633740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£69,350.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63375[78508]Mainstream Contracts: Arkengarthdale To Reeth CpHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Arkengarthdale To Reeth CpProcurement Team08/04/202427/03/202676995.6FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 633750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£19,248.90<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63376[78508]Mainstream Contracts: Constable Burton To Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Constable Burton To Wensleydale SchoolProcurement Team08/04/202427/03/202653200FinalAwarded928353702N Y T C LLISA RIDSDALE78508 - 633760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,300.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>N Y T C L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63377[78508]Mainstream Contracts: High Abbottside To Bainbridge (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Abbottside To Bainbridge (Feeder)Procurement Team08/04/202427/03/202665253.6FinalAwarded258062163James PeacockJames Peacock78508 - 633770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,313.40<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>James Peacock<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63378[78508]Mainstream Contracts: Spring End - Low Row (Feeder) & Low Row - Gunnerside Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spring End - Low Row (Feeder) & Low Row - Gunnerside Primary SchoolProcurement Team08/04/202427/03/2026184087.2FinalAwarded259055054Harkers CoachesPaul Terry78508 - 633780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£46,021.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harkers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63379[78508]Mainstream Contracts: Marne Barracks/Catterick Village - Risedale Comm CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marne Barracks/Catterick Village - Risedale Comm CollegeProcurement Team08/04/202427/03/2026207662.4FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£51,915.60<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63380[78508]Mainstream Contracts: The Hagg, Fremington To Fremington (Feeder Service)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Hagg, Fremington To Fremington (Feeder Service)Procurement Team08/04/202427/03/202632245.3FinalAwarded259055054Harkers CoachesPaul Terry78508 - 633800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£9,673.59<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harkers Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63382[78508]Mainstream Contracts: Eryholme Area To Dalton On Tees (Feeder Service)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eryholme Area To Dalton On Tees (Feeder Service)Procurement Team08/04/202427/03/202644450FinalAwardedCom reg 1867226 Vat number 4414664581 Ab Taxis LTDLisa Ridsdale78508 - 633820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,335.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>1 Ab Taxis LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63383[78508]Mainstream Contracts: Swainby to Carlton and Faceby CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swainby to Carlton and Faceby CP SchoolProcurement Team08/04/202427/03/202691200FinalAwarded360 6625 58Coatham CoachesMark Hodgson78508 - 633830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coatham Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63384[78508]Mainstream Contracts: Chopgate - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate - Stokesley SchoolProcurement Team08/04/202427/03/2026152000FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63385[78508]Mainstream Contracts: Danby - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Danby - Stokesley SchoolProcurement Team08/04/202427/03/2026250800FinalAwarded360 6625 58Coatham CoachesMark Hodgson78508 - 633850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£62,700.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coatham Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63386[78508]Mainstream Contracts: Great Ayton - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; Great Ayton - Stokesley SchoolProcurement Team08/04/202427/03/2026164760.4FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£41,190.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63387[78508]Mainstream Contracts: Great Ayton - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton - Stokesley SchoolProcurement Team08/04/202427/03/2026174800FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43,700.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63388[78508]Mainstream Contracts: Great Ayton - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton - Stokesley SchoolProcurement Team08/04/202427/03/2026174800FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43,700.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63389[78508]Mainstream Contracts: Newby - Seamer - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby - Seamer - Stokesley SchoolProcurement Team08/04/202427/03/2026176722.8FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£44,180.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63390[78508]Mainstream Contracts: Middleton - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton - Stokesley SchoolProcurement Team08/04/202403/07/202530360FinalAwarded360 6625 58Coatham CoachesMark Hodgson78508 - 633900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£24,288.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coatham Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63391[78508]Mainstream Contracts: Middleton - Hutton Rudby SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton - Hutton Rudby SchoolProcurement Team08/04/202427/03/2026171000FinalAwarded360 6625 58Coatham CoachesMark Hodgson78508 - 633910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£42,750.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coatham Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63392[78508]Mainstream Contracts: South Of Ingleby Greenhow - Kirkby - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: South Of Ingleby Greenhow - Kirkby - Stokesley SchoolProcurement Team08/04/202427/03/2026117549.2FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 633920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£29,387.30<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63393[78508]Mainstream Contracts: Great Broughton - Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Broughton - Stokesley SchoolProcurement Team08/04/202427/03/2026147272.8FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£36,818.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63394[78508]Mainstream Contracts: Laneside Farm, Gilling West To Richmond SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Laneside Farm, Gilling West To Richmond SchoolsProcurement Team08/04/202427/03/202653200FinalAwardedCom reg 1867226 Vat number 4414664581 Ab Taxis LTDLisa Ridsdale78508 - 633940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Rotherham Metropolitan Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,300.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>1 Ab Taxis LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63395[78508]Mainstream Contracts: Potto - Hutton Rudby – Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Potto - Hutton Rudby – Stokesley SchoolProcurement Team08/04/202427/03/2026224580FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56,145.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63396[78508]Mainstream Contracts: Ingleby Arncliffe, Crathorne, Hutton Rudby To Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Arncliffe, Crathorne, Hutton Rudby To Stokesley SchoolProcurement Team08/04/202427/03/2026225742.8FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56,435.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63397[78508]Mainstream Contracts: Ingleby Cross, Swainby, Faceby, Carlton To Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Cross, Swainby, Faceby, Carlton To Stokesley SchoolProcurement Team08/04/202427/03/2026221821.2FinalAwarded721845047Generation TravelDavid Scaife / Keith Drew78508 - 633970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£55,455.30<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63398[78508]Mainstream Contracts: Leyburn – Downholme – Skeeby – Darlington CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leyburn – Downholme – Skeeby – Darlington CollegeProcurement Team08/04/202427/03/2026209000FinalAwardedGB809581506Hodgsons Coach Operators LtdMark Hodgson78508 - 633980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63399[78508]Mainstream Contracts: Spofforth - Follifoot - Rossett & Harrogate Grammar SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spofforth - Follifoot - Rossett & Harrogate Grammar SchoolsProcurement Team08/04/202427/03/2026326040FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 633990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£81,510.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63400[78508]Mainstream Contracts: Catterick Garrison - Richmond SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Garrison - Richmond SchoolProcurement Team08/04/202427/03/2026296400FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius78508 - 634000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£74,100.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63401[78508]Mainstream Contracts: Huby - Harrogate Grammar & Rossett High SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby - Harrogate Grammar & Rossett High SchoolsProcurement Team08/04/202427/03/2026342000FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£85,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63402[78508]Mainstream Contracts: Huby - Weeton - H'Gate Grammar & Rossett High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby - Weeton - H'Gate Grammar & Rossett High SchoolProcurement Team08/04/202427/03/2026121592.4FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 634020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£30,398.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63403[78508]Mainstream Contracts: Sicklinghall - Pannal - Rossett & Harrogate Grammar SchsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sicklinghall - Pannal - Rossett & Harrogate Grammar SchsProcurement Team08/04/202427/03/2026299440FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£74,860.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/04/2024 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63404[78508]Mainstream Contracts: Leathley – Beckwithshaw to Rossett & Harrogate Grammar SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leathley – Beckwithshaw to Rossett & Harrogate Grammar SchoolsProcurement Team08/04/202427/03/2026227240FinalAwarded20331606821 CarsAndras Gruber78508 - 634040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63405[78508]Mainstream Contracts: Baysdale & Easby To Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Baysdale & Easby To Stokesley SchoolProcurement Team08/04/202427/03/2026136800FinalAwarded360 6625 58Coatham CoachesMark Hodgson78508 - 634050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coatham Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63406[78508]Mainstream Contracts: Breaton - Scotton - King James'S School (Knaresborough)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Breaton - Scotton - King James'S School (Knaresborough)Procurement Team08/04/202427/03/2026209380FinalAwarded814489020P N P Coaches LimitedAlan Sherwood78508 - 634060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,345.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63408[78508]Mainstream Contracts: Forest Moor – Fewston – Beckwithshaw (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Forest Moor – Fewston – Beckwithshaw (Feeder)Procurement Team08/04/202427/03/202671113.65FinalAwarded230722935Emmadale Traveldale mason78508 - 634080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£21,334.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Emmadale Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63409[78508]Mainstream Contracts: Darley - Rossett SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Darley - Rossett SchoolProcurement Team08/04/202427/03/2026278160FinalAwarded20331606821 CarsAndras Gruber78508 - 634090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£69,540.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63410[78508]Mainstream Contract: Lund Lane - Hampsthwaite - Rossett & H'Gate Grammar SchlsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lund Lane - Hampsthwaite - Rossett & H'Gate Grammar SchlsProcurement Team08/04/202427/03/2026319200FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63411[78508]Mainstream Contracts: Markington - Bishop Thormton - Harrogate Grammar School & Rossett SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Markington - Bishop Thormton - Harrogate Grammar School & Rossett SchoolProcurement Team08/04/202427/03/2026299440FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£74,860.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63412[78508]Mainstream Contracts: High Birstwith To Harrogate Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Birstwith To Harrogate Grammar SchoolProcurement Team08/04/202431/07/202530511.8FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 634120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£24,409.44<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63413[78508]Mainstream Contracts: Pottery Lane - Littlethorpe To Ripon SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pottery Lane - Littlethorpe To Ripon SchoolsProcurement Team08/04/202427/03/2026162928.8FinalAwarded179582804D & F D AtkinsonFrederick Atkinson78508 - 634130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£40,732.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>D & F D Atkinson<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63415[78508]Mainstream Contracts: Long Marston - King James SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Long Marston - King James SchoolProcurement Team08/04/202427/03/2026299440FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£74,860.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63428[78508]Mainstream Contracts: South Stainley to Outwood Academy RiponHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: South Stainley to Outwood Academy RiponProcurement Team08/04/202427/03/202653975FinalAwarded4024057911kExcel CarsLee Pearce78508 - 634280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2025 00:00:00<[Estimated annual value]>£16,192.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Excel Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63430[78508]Mainstream Contracts: Shaw Mills To Harrogate High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Shaw Mills To Harrogate High SchoolProcurement Team08/04/202427/03/2026118620.8FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 634300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£29,655.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63431[78508]Mainstream Contracts: Fellbeck To Nidderdale High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fellbeck To Nidderdale High SchoolProcurement Team08/04/202427/03/2026117336.4FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 634310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£29,334.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63433[78508]Mainstream Contracts: Outwood Academy – North Stainley (PM only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Outwood Academy – North Stainley (PM only)Procurement Team08/04/202427/03/2026159600FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£39,900.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63434[78508]Mainstream Contracts: Bishop Monkton - Killinghall to St John FisherHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Monkton - Killinghall to St John FisherProcurement Team08/04/202427/03/202676000FinalAwarded8563074Any Destination Private Hire CarsSteve Partner78508 - 634340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£19,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Any Desitination Private Hire Cars Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63435[78508]Mainstream Contracts: Nunwick - Hutton Conyers To Sharow CeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nunwick - Hutton Conyers To Sharow CeProcurement Team08/04/202427/03/202694240FinalAwardedEUK19967Katie's CarsKatie Johnstone78508 - 634350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£23,560.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Katie's Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63437[78508]Mainstream contracts: Little Ribston to Aspin Park Academy & Goldsborough CEHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Ribston to Aspin Park Academy & Goldsborough CEProcurement Team08/04/202427/03/202643610FinalAwarded6658972Ik TaxisImran Khan78508 - 634370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£18,690.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ik Taxis<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63438[BVF 2024-25 173]Local Nature Recovery Strategy (LNRS) supportThe Authority submitted an investment plan for £2.7m in funding through the Department for Education’s Maths initiative ‘Multiply’ which has been granted. This funding will be provided over three years. Delivery was expected to start in Autumn 2022 however due to delays delivery started in January 2023 and is being procured currently on a year-by-year basis.Procurement Team04/09/202430/03/202550000FinalAwardedBetter Connect Ltdnbabarevans@betterconnect nbabarevans@betterconnectBVF 2024-25 173 - 634380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North and East Yorkshire Ecological Data Centre (NEYEDC)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2025 00:00:00<[Department]>Education and Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
63451[BVF 2024-25 175]North Bay Urgent Wall Improvements – Phase 2The North Bay Urgent Wall Improvements, Phase 2 Project is an asset refurbishment scheme that will restore vital coastal defences and sustain the standard of service (SoS) of the existing coastal defence assets across 440m of frontage of the North Bay, which are currently at risk of failing.
We seek to commission a specialist consultant to design the works.Procurement Team01/09/202431/01/202549866FinalAwardedRoyal Haskoning DHVRoyal Haskoning DHVBVF 2024-25 175 - 634510ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Royal Haskoning DHV<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Major Projects<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
63458[BVF 2024-25 180]Dalton Decarbonisation PlanFunded through the Local Industry Decarbonisation Plan programme being run by Innovate UK and the Department for Energy Security and Net Zero, this project is to develop a strategy to decarbonise Dalton Industrial Estate. The piece of work is to work with Work Package consultants, Dalton businesses, the council and other stakeholders to pull together all the information to produce a feasible plan to net zero.Procurement Team27/08/202431/01/202512500FinalAwarded1383511WSP UK LtdWSP UK ProposalsBVF 2024-25 180 - 634580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>WSP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Climate<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
63459[78508]Mainstream Contracts: Killinghall - Burley Bank Close – Jennyfields – Harrogate High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Killinghall - Burley Bank Close – Jennyfields – Harrogate High SchoolProcurement Team08/04/202427/03/2026253080FinalAwarded20331606821 CarsAndras Gruber78508 - 634590ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£63,270.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63461[78508]Mainstream Contracts: Grewelthorpe Area to Ripon Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Grewelthorpe Area to Ripon Grammar SchoolProcurement Team08/04/202427/03/202641607.5FinalAwarded4024057911kExcel CarsLee Pearce78508 - 634610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,831.79<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Excel Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63462[78508]Mainstream Contracts: Burley Avenue - New Park C P SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burley Avenue - New Park C P SchoolProcurement Team08/04/202427/03/2026303240FinalAwarded20331606821 CarsAndras Gruber78508 - 634620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£75,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63463[78508]Mainstream Contracts: Timble – Askwith – Clifton - Prince Henry’s School (Otley)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Timble – Askwith – Clifton - Prince Henry’s School (Otley)Procurement Team08/04/202427/03/2026167192.4FinalAwardedN/AFusion Private HireMohammed Azam78508 - 634630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£41,798.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fusion Private Hire Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63464[78508]Mainstream Contracts: Burton Leonard To Ripon Secondary SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton Leonard To Ripon Secondary SchoolsProcurement Team08/04/202427/03/2026138791.2FinalAwarded179582804D & F D AtkinsonFrederick Atkinson78508 - 634640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,697.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>D & F D Atkinson<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63465[78508]Mainstream Contracts: Little Ribston - Kirk Deighton - Spofforth SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Ribston - Kirk Deighton - Spofforth SchoolProcurement Team08/04/202427/03/2026208240FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,060.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63466[78508]Mainstream Contract: Burley Avenue to Beckwithshaw Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burley Avenue to Beckwithshaw Primary SchoolProcurement Team08/04/202427/03/202699909.6FinalAwarded230722935Emmadale Traveldale mason78508 - 634660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£24,977.40<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Emmadale Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63467[78508]Mainstream Contracts - Mickley – Galphay - Winksley – Fountains CE School (Grantley)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mickley – Galphay - Winksley – Fountains CE School (Grantley)Procurement Team08/04/202427/03/2026126920FinalAwarded179582804D & F D AtkinsonFrederick Atkinson78508 - 634670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£31,730.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>D & F D Atkinson<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63469[78508]Mainstream Contracts: High Birstwith To Rossett SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Birstwith To Rossett SchoolProcurement Team08/04/202427/03/202688327.2FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 634690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,081.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63470[78508]Mainstream Contracts: Mickley – Galphay to Ripon Secondary SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mickley – Galphay to Ripon Secondary SchoolsProcurement Team08/04/202427/03/2026183160FinalAwarded179582804D & F D AtkinsonFrederick Atkinson78508 - 634700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,790.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>D & F D Atkinson<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63472[78508]Mainstream Contracts: Laverton - Grantley - Ripon Secondary SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Laverton - Grantley - Ripon Secondary SchoolsProcurement Team08/04/202427/03/2026174800FinalAwarded500586471A S CoachesAmanda Burton78508 - 634720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43,700.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A S Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63473[78508]Mainstream Contracts:Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:Procurement Team08/04/202427/03/2026304000FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£76,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63474[78508]Mainstream Contracts: Wormald Green - Bishop Monkton - Ripon SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wormald Green - Bishop Monkton - Ripon SchoolsProcurement Team08/04/202427/03/2026319200FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63475[78508]Mainstream Contracts: Ripon to St John Fisher Catholic High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon to St John Fisher Catholic High SchoolProcurement Team08/04/202427/03/2026142652FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 634750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£35,663.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63476[78508]Mainstream Contracts: Outwood Academy – Aldfield – Winksley - Grantley & Sawley Area (PM only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Outwood Academy – Aldfield – Winksley - Grantley & Sawley Area (PM only)Procurement Team08/04/202427/03/202664600FinalAwarded500586471A S CoachesAmanda Burton78508 - 634760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,150.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A S Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63477[78508]Mainstream Contracts: Pickhill – Melmerby – Ripon Secondary SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pickhill – Melmerby – Ripon Secondary SchoolsProcurement Team08/04/202427/03/2026319200FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63478[78508]Mainstream Contracts: Laverton area to Grantley (feeder) and Dallowgill – Kirkby Malzeard CE SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area eview of Home to School and Local Bus Service Transport Contracts: Laverton area to Grantley (feeder) and Dallowgill – Kirkby Malzeard CE SchoolProcurement Team08/04/202427/03/2026212040FinalAwarded179582804D & F D AtkinsonFrederick Atkinson78508 - 634780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£53,010.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>D & F D Atkinson<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63479[78508]Mainstream Contract: West Tanfield – North Stainley – North Lees to Ripon Secondary SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Tanfield – North Stainley – North Lees to Ripon Secondary SchoolsProcurement Team08/04/202427/03/2026159600FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£39,900.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63481[78508]Mainstream Contracts: Rainton - Dishforth – Skelton on Ure – Copt Hewick - Ripon Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rainton - Dishforth – Skelton on Ure – Copt Hewick - Ripon Grammar SchoolProcurement Team08/04/202427/03/2026319200FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63482[78508]Mainstream Contract: Jennyfield - New Park - Harrogate Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Jennyfield - New Park - Harrogate Grammar SchoolProcurement Team08/04/202427/03/2026267520FinalAwardedTransdev Blazefield LtdTransdev Blazefield LtdPaul Turner78508 - 634820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£66,880.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Transdev Blazefield<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63483[78508]Mainstream Contracts: Spofforth To King James SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spofforth To King James SchoolProcurement Team08/04/202427/03/202672200FinalAwarded8843103Dougie's Door 2 Door Private Hirechris douglass78508 - 634830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£18,050.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Dougie's Door 2 Door Private Hire Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63484[78508]Mainstream Contracts: Scar House - Lofthouse - Nidderdale High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Scar House - Lofthouse - Nidderdale High SchoolProcurement Team08/04/202427/03/2026114000FinalAwarded613429752J Motley & SonChristopher Motley78508 - 634840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£28,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J Motley & Son<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63486[78508]Mainstream Contracts: Darley - Harrogate Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Darley - Harrogate Grammar SchoolProcurement Team08/04/202427/03/2026375440FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£93,860.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63487[78508]Mainstream Contracts: Harrogate To Willow Tree CpHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harrogate To Willow Tree CpProcurement Team08/04/202427/03/202657150FinalAwarded5YTahir MehmoodTahir Mehmood78508 - 634870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Rotherham Metropolitan Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,145.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tahir Mehmood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63488[78508]Mainstream Contracts: Bishop Thornton – Burnt Yates – Nidderdale High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Thornton – Burnt Yates – Nidderdale High SchoolProcurement Team08/04/202427/03/2026265240FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£66,310.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63489[78508]Mainstream Contracts: Thuscross To Dacre Braithwaite CEHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thuscross To Dacre Braithwaite CEProcurement Team08/04/202427/03/202629892FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 634890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£8967.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63490[78508]Mainstream Contracts: Thruscross - Nidderdale High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thruscross - Nidderdale High SchoolProcurement Team08/04/202427/03/2026379240FinalAwarded20331606821 CarsAndras Gruber78508 - 634900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£94,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63491[78508]Mainstream Contracts: Bickerton - Tockwith C E Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bickerton - Tockwith C E Primary SchoolProcurement Team08/04/202427/03/2026167200FinalAwarded829342515Anytime TravelStephen Harris78508 - 634910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£41,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Anytime Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63492[78508]Mainstream Contracts: Cowthorpe To Tockwith CpHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowthorpe To Tockwith CpProcurement Team08/04/202427/03/202660800FinalAwarded829342515Anytime TravelStephen Harris78508 - 634920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Anytime Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63493[78508]Mainstream Contracts: Birstwith – Hampsthwaite to Harrogate HighHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Birstwith – Hampsthwaite to Harrogate HighProcurement Team08/04/202427/03/2026119213.6FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 634930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£29,803.40<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63494[78508]Mainstream Contracts: Bilton in Ainsty to Tockwith CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bilton in Ainsty to Tockwith CPProcurement Team08/04/202427/03/202691200FinalAwarded829342515Anytime TravelStephen Harris78508 - 634940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Anytime Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63495[78508]Mainstream Contracts: Cowthorpe - Coneythorpe - King James School (Knaresborough)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowthorpe - Coneythorpe - King James School (Knaresborough)Procurement Team08/04/202427/03/2026208240FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,060.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63496[78508]Mainstream Contracts: Ferrensby - King James'S School, KnaresboroughHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ferrensby - King James'S School, KnaresboroughProcurement Team08/04/202427/03/2026295640FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£73,910.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63497[78508]Mainstream Contracts: Tockwith - King James SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tockwith - King James SchoolProcurement Team08/04/202427/03/2026342000FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 634970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£85,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63498[78508]Mainstream Contracts: Great Ouseburn - Green Hammerton - King James SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ouseburn - Green Hammerton - King James SchoolProcurement Team08/04/202427/03/2026337440FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 634980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£84,360.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63499[78508]Mainstream Contracts: Great Ouseburn, Arkendale to Boroughbridge High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ouseburn, Arkendale to Boroughbridge High SchoolProcurement Team08/04/202427/03/202626700FinalAwardedn/aDavid BirchDavid Birch78508 - 634990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,442.86<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>David Birch<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63500[78508]Mainstream Contracts: Moor Monkton, Red House – Green Hammerton (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Moor Monkton, Red House – Green Hammerton (Feeder)Procurement Team08/04/202427/03/2026243200FinalAwarded829342515Anytime TravelStephen Harris78508 - 635000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£60,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Anytime Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63501[78508]Mainstream Contracts: Nun Monkton – Great Ouseburn to Boroughbridge High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nun Monkton – Great Ouseburn to Boroughbridge High SchoolProcurement Team08/04/202427/03/2026295640FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw78508 - 635010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£73,910.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63502[78508]Mainstream Contracts: Hunsingore - Little Ouseburn - Boroughbridge HighHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hunsingore - Little Ouseburn - Boroughbridge HighProcurement Team08/04/202427/03/2026300200FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson78508 - 635020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£75,050.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G Abbott & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63503[78508]Mainstream Contracts: Fewston - Felliscliffe CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fewston - Felliscliffe CP SchoolProcurement Team08/04/202427/03/202666880FinalAwarded397475632ILKLEY TAXIS (TRANSPORT SERVICES)ABDUL AZIZ78508 - 635030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,720.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63504[78508]Mainstream Contracts: Hunsingore - Tockwith – Bilton in Ainsty to Wetherby High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hunsingore - Tockwith – Bilton in Ainsty to Wetherby High SchoolProcurement Team08/04/202427/03/2026130476.8FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 635040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,619.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63505[78508]Mainstream Contracts: Bishop Monkton - Markington - Burton Leonard - Boroughbridge High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Monkton - Markington - Burton Leonard - Boroughbridge High SchoolProcurement Team08/04/202427/03/2026138472FinalAwarded814489020P N P Coaches LimitedAlan Sherwood78508 - 635050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,618.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63506[78508]Mainstream Contracts: Myton on Swale - Helperby to Boroughbridge High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Myton on Swale - Helperby to Boroughbridge High SchoolProcurement Team08/04/202427/03/2026303240FinalAwarded20331606821 CarsAndras Gruber78508 - 635060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£75,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63507[78508]Mainstream Contract: Marton Le Moor – Dishforth – Kirby Hill – Boroughbridge SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marton Le Moor – Dishforth – Kirby Hill – Boroughbridge SchoolProcurement Team08/04/202427/03/2026319200FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius78508 - 635070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£79,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63508[78508]Mainstream Contracts: Risplith – Aldfield to Ripon SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Risplith – Aldfield to Ripon SchoolsProcurement Team08/04/202431/07/202522264FinalAwarded179582804D & F D AtkinsonFrederick Atkinson78508 - 635080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,811.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>D & F D Atkinson<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63510[78508]Mainstream Contracts: Kirkby Malzeard To Nidderdale High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkby Malzeard To Nidderdale High SchoolProcurement Team08/04/202431/07/202528783.81FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 635100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£23,027.05<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63511[78508]Mainstream Contracts: Markenfield Hall To Ripon Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Markenfield Hall To Ripon Grammar SchoolProcurement Team08/04/202426/03/202615180FinalAwardedN/AG & D ElstobDavid Elstob78508 - 635110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£12,144.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>G & D Elstob<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63512[78508]Mainstream Contracts: Thornton Le Beans – Northallerton School & Sixth Form CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Le Beans – Northallerton School & Sixth Form CollegeProcurement Team08/04/202427/03/202657000FinalAwarded928353702N Y T C LLISA RIDSDALE78508 - 635120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>N Y T C L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63513[78508]Mainstream Contracts: Hetton area to Skipton Girls High School & Ermysteds SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hetton area to Skipton Girls High School & Ermysteds SchoolProcurement Team08/04/202427/03/202636830FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,049.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63514[78508]Mainstream Contracts: Bolton Abbey - Embsay - Upper Wharfedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bolton Abbey - Embsay - Upper Wharfedale SchoolProcurement Team08/04/202427/03/2026247000FinalAwarded180316485Hargreaves CoachesKaty Howick78508 - 635140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£61,750.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hargreaves Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63515[78508]Mainstream Contracts: Eastby – Embsay to Skipton SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eastby – Embsay to Skipton SchoolProcurement Team08/04/202427/03/202694240FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Rotherham Metropolitan Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£23,560.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63516[78508]Mainstream Contracts: Silsden Moor to The Skipton AcademyHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Silsden Moor to The Skipton AcademyProcurement Team08/04/202427/03/202610260FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£10,260.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63517[78508]Mainstream Contracts: Wigglesworth Area To Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth Area To Settle CollegeProcurement Team08/04/202427/03/202634710FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,875.71<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63518[78508]Mainstream Contracts: Little Stainforth to Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Stainforth to Settle CollegeProcurement Team08/04/202427/03/202630480FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£9144.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63519[78508]Mainstream Contracts: Malham – Otterburn – Hellifield – Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malham – Otterburn – Hellifield – Settle CollegeProcurement Team08/04/202427/03/2026235600FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£58,900.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63520[78508]Mainstream Contracts: Airton – Gargrave – The Skipton AcademyHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Airton – Gargrave – The Skipton AcademyProcurement Team08/04/202427/03/2026147774.4FinalAwarded343091477Steels Luxury Coaches LtdMatthew Steel78508 - 635200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£36,943.60<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Steels Luxury Coaches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63521[78508]Mainstream Contracts: Hellifield – Settle SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hellifield – Settle SchoolsProcurement Team08/04/202427/03/2026209000FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63522[78508]Mainstream Contracts: Long Preston to Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Long Preston to Settle CollegeProcurement Team08/04/202427/03/2026189240FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47,310.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63523[78508]Mainstream Contracts: Wigglesworth/Rathmell Area – Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth/Rathmell Area – Settle CollegeProcurement Team08/04/202427/03/2026131860FinalAwarded806602058P & S Nelson LtdNina Nelson78508 - 635230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,965.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P & S Nelson Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63524[78508]Mainstream Contracts: Wigglesworth, Tosside And Rathmell Area - Settle SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth, Tosside And Rathmell Area - Settle SchoolsProcurement Team08/04/202427/03/2026105564FinalAwardedN/AMRNB TransportMohammed Arfaan78508 - 635240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£26,391.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MRNB Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63528[78508]Mainstream Contracts: Mewith Area – Settle SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mewith Area – Settle SchoolsProcurement Team08/04/202417/03/2026132240FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£33,060.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63529[78508]Mainstream Contracts: Ingleton to Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleton to Settle CollegeProcurement Team08/04/202427/03/2026209000FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63530[78508]Mainstream Contracts: Chapel le Dale – Ribblehead – Horton in Ribblesdale – Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chapel le Dale – Ribblehead – Horton in Ribblesdale – Settle CollegeProcurement Team08/04/202427/03/2026189240FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47,310.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63532[78508]Mainstream Contracts: Otterburn – Airton – Malham – Kirkby Malham Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Otterburn – Airton – Malham – Kirkby Malham Primary SchoolProcurement Team08/04/202427/03/2026209000FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63533[78508]Mainstream Contract: Litton And Arncliffe To Threshfield Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Litton And Arncliffe To Threshfield Primary SchoolProcurement Team08/04/202427/03/202648950FinalAwardedN/AM G CabsMohammed Gulzar78508 - 635330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,978.57<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>M G Cabs<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63534[78508]Mainstream Contracts: Coniston Cold – Bell Busk to Skipton AcademyHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coniston Cold – Bell Busk to Skipton AcademyProcurement Team08/04/202427/03/202644080FinalAwardedN/AMRNB TransportMohammed Arfaan78508 - 635340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,020.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MRNB Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63535[78508]Mainstream contracts: The Skipton Academy – Eastby (pm only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Skipton Academy – Eastby (pm only)Procurement Team08/04/202427/03/20267565FinalAwardedN/AMRNB TransportMohammed Arfaan78508 - 635350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£3242.14<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MRNB Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63536[78508]Mainstream Contracts: Wigglesworth To Long Preston PrimaryHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth To Long Preston PrimaryProcurement Team08/04/202427/03/20264284FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£4284.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[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<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63537[78508]Mainstream Contracts: Westhouse - Burton In Lonsdale To Bentham Cp SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Westhouse - Burton In Lonsdale To Bentham Cp SchoolProcurement Team08/04/202427/03/202682080FinalAwarded222082745Settle Taxis LimitedNigel Stretton78508 - 635370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£20,520.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Settle Taxis Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63538[78508]Mainstream Contracts: The Skipton Academy – Thornton in craven – East Marton (pm only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Skipton Academy – Thornton in craven – East Marton (pm only)Procurement Team08/04/202427/03/202663840FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,960.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63539[78508]Mainstream Contracts: Langbar To Ilkley Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Langbar To Ilkley Grammar SchoolProcurement Team08/04/202427/03/202618216FinalAwarded397475632ILKLEY TAXIS (TRANSPORT SERVICES)ABDUL AZIZ78508 - 635390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,572.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63540[78508]Mainstream Contracts: Long Preston - Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Long Preston - Settle CollegeProcurement Team08/04/202427/03/202645600FinalAwarded755950106S B TaxisShakeela Rafiq Bi78508 - 635400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,400.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63541[78508]Mainstream Contracts: Carleton – The Skipton AcademyHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carleton – The Skipton AcademyProcurement Team08/04/202427/03/202663840FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,960.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63556[78508]Mainstream Contracts: Bilton in Ainsty to Tockwith CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bilton in Ainsty to Tockwith CPProcurement Team08/04/202427/03/202691200FinalAwarded829342515Anytime TravelStephen Harris78508 - 635560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Anytime Travel (T/A)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63558[78508]Mainstream Contracts: Flasby – Gargrave (feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Flasby – Gargrave (feeder)Procurement Team08/04/202427/03/202614240FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£6,102.86<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63563[78508]Mainstream Contracts: Widdale - Chapel Le Dale - Ingleton Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Widdale - Chapel Le Dale - Ingleton Primary SchoolProcurement Team08/04/202427/03/202697280FinalAwarded222082745Settle Taxis LimitedNigel Stretton78508 - 635630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£24,320.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Settle Taxis Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63564[78508]Mainstream Contracts: Burton in Lonsdale – Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton in Lonsdale – Settle CollegeProcurement Team08/04/202427/03/2026300200FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£75,050.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63566[78508]Mainstream Contracts: Winterburn To Hetton Bridge (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Winterburn To Hetton Bridge (Feeder)Procurement Team08/04/202427/03/202637984.8FinalAwarded8965669Dalesman Central Taxis LtdJohn Pickering78508 - 635660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£9496.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63579[78508]Mainstream Contracts: Hellifield To Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hellifield To Settle CollegeProcurement Team08/04/202427/03/202645600FinalAwarded755950106S B TaxisShakeela Rafiq Bi78508 - 635790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£11,400.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63580[78508]Mainstream Contracts: Denton To Ilkley Grammar SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Denton To Ilkley Grammar SchoolProcurement Team08/04/202427/03/202618253.9FinalAwarded110175566Silsden Steeton Cottingley & Nabwood Ltdshakil ahmed78508 - 635800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£7823.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Silsden Steeton Cottingley & Nabwood Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63581[78508]Mainstream Contracts: Embsay - Low Bradley - South Craven SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Embsay - Low Bradley - South Craven SchoolProcurement Team08/04/202427/03/2026142454.4FinalAwarded343091477Steels Luxury Coaches LtdMatthew Steel78508 - 635810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£35,613.60<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Steels Luxury Coaches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63582[78508]Mainstream Contracts: Carleton - Lothersdale - South Craven SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carleton - Lothersdale - South Craven SchoolProcurement Team08/04/202427/03/2026151620FinalAwarded806602058P & S Nelson LtdNina Nelson78508 - 635820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£37,905.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P & S Nelson Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63583[78508]Mainstream Contracts: High Bentham – Queen Elizabeth’s School (Kirkby Lonsdale)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Bentham – Queen Elizabeth’s School (Kirkby Lonsdale)Procurement Team08/04/202427/03/2026182400FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,600.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63584[78508]Mainstream Contracts: Ingleton – Queen Elizabeth's School (Kirkby Lonsdale)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleton – Queen Elizabeth's School (Kirkby Lonsdale)Procurement Team08/04/202427/03/2026182400FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,600.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63585[78508]Mainstream Contracts: Burton In Lonsdale Area - Queen Elizabeth'S School (Kirkby LonsdaleHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton In Lonsdale Area - Queen Elizabeth'S School (Kirkby Lonsdale)Procurement Team08/04/202427/03/2026182400FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,600.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63586[78508]Mainstream Contracts: Mewith Area – High Bentham (Feeder) & High Bentham CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mewith Area – High Bentham (Feeder) & High Bentham CP SchoolProcurement Team08/04/202427/03/2026136800FinalAwarded222082745Settle Taxis LimitedNigel Stretton78508 - 635860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Settle Taxis Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63587[78508]Mainstream Contracts: High Bentham – Low Bentham - Queen Elizabeth’s School (Kirkby Lonsdale)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Bentham – Low Bentham - Queen Elizabeth’s School (Kirkby Lonsdale)Procurement Team08/04/202427/03/2026182400FinalAwarded285108889Bibbys Of Ingleton LtdKath Stephenson78508 - 635870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£45,600.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63588[78508]Mainstream Contract: Ingleton - Chapel Le Dale To Ingleton Community Centre (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contract: Ingleton - Chapel Le Dale To Ingleton Community Centre (Feeder)Procurement Team08/04/202427/03/202658520FinalAwardednaBentham TaxisIan Whittaker78508 - 635880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,630.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bentham Taxis<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63589[78508]Mainstream Contracts: Eldroth To Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eldroth To Settle CollegeProcurement Team08/04/202427/03/202632916FinalAwarded755950106S B TaxisShakeela Rafiq Bi78508 - 635890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£8229.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63590[78508]Mainstream Contracts: Appletreewick - Hartlington - Linton to Upper Wharfedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Appletreewick - Hartlington - Linton to Upper Wharfedale SchoolProcurement Team08/04/202427/03/202690440FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,610.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63591[78508]Mainstream Contracts: Hebden - Grassington - Skipton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hebden - Grassington - Skipton SchoolsProcurement Team08/04/202427/03/2026220400FinalAwarded180316485Hargreaves CoachesKaty Howick78508 - 635910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£55,100.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hargreaves Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63592[78508]Mainstream Contracts: Hetton & Rylstone To Skipton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hetton & Rylstone To Skipton SchoolsProcurement Team08/04/202427/03/202666880FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,720.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63593[78508]Mainstream Contracts: Drebley – Halton East – Skipton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Drebley – Halton East – Skipton SchoolsProcurement Team08/04/202427/03/202612644.94FinalAwarded8965669Dalesman Central Taxis LtdJohn Pickering78508 - 635930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£10,115.95<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63594[78508]Mainstream Contracts: Storiths - Draughton - Skipton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Storiths - Draughton - Skipton SchoolsProcurement Team08/04/202427/03/202660800FinalAwarded755950106S B TaxisShakeela Rafiq Bi78508 - 635940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£15,200.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63595[78508]Mainstream Contracts: Elslack - Thornton In Craven - Skipton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Elslack - Thornton In Craven - Skipton SchoolsProcurement Team08/04/202427/03/2026151620FinalAwarded806602058P & S Nelson LtdNina Nelson78508 - 635950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£37,905.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P & S Nelson Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63596[78508]Mainstream Contracts: Barden - Burnsall to Upper Wharfedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barden - Burnsall to Upper Wharfedale SchoolProcurement Team08/04/202427/03/202694240FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 635960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£23,560.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63597[78508]Mainstream Contracts: Bell Busk - Gargrave Ce SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bell Busk - Gargrave Ce SchoolProcurement Team08/04/202427/03/202637980FinalAwarded755950106S B TaxisShakeela Rafiq Bi78508 - 635970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£9495.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63598[785088]Mainstream Contracts: Bank Newton - Gargrave (Feeder) & Broughton - Gargrave Ce SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bank Newton - Gargrave (Feeder) & Broughton - Gargrave Ce SchoolProcurement Team08/04/202427/03/202659690FinalAwarded13457846R N Taxis LtdRayhaan Nawaz785088 - 635980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£25,581.43<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63599[78508]Mainstream Contracts: Low Bradley - Skipton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Bradley - Skipton SchoolsProcurement Team08/04/202427/03/2026210520FinalAwardedTransdev Blazefield LtdTransdev Blazefield LtdPaul Turner78508 - 635990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£52,630.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Transdev Blazefield Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63600[78508]Mainstream Contracts: Cowling - South Craven School & Skipton Schools (AM Only)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowling - South Craven School & Skipton Schools (AM Only)Procurement Team08/04/202427/03/2026259920FinalAwardedTransdev Blazefield LtdTransdev Blazefield LtdPaul Turner78508 - 636000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£64,980.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Transdev Blazefield Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63601[78508]Mainstream Contracts: Foxup - Kilnsey - Upper Wharefedale School & Grassington Cp SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Foxup - Kilnsey - Upper Wharefedale School & Grassington Cp SchoolProcurement Team08/04/202427/03/2026154622FinalAwarded230722935Emmadale Traveldale mason78508 - 636010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38,655.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Emmadale Travel<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63613[78508]Mainstream Contracts: Skyreholme - Burnsall – Upper Wharfedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skyreholme - Burnsall – Upper Wharfedale SchoolProcurement Team08/04/202427/03/202689680FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 636130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,420.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63615[78508]Mainstream Contracts: Buckden - Kettlewell To Skipton SchoolsHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buckden - Kettlewell To Skipton SchoolsProcurement Team08/04/202427/03/202621505FinalAwarded755950106S B TaxisShakeela Rafiq Bi78508 - 636150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,204.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63617[78508]Mainstream Contracts: Greenhow - Hebden - Burnsall CP School & Upper Wharfedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Greenhow - Hebden - Burnsall CP School & Upper Wharfedale SchoolProcurement Team08/04/202427/03/2026190000FinalAwarded180316485Hargreaves CoachesKaty Howick78508 - 636170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hargreaves Coaches<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63620[78508]Mainstream Contracts: Dalesman Central Taxis LtdHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Dalesman Central Taxis LtdProcurement Team08/04/202427/03/202640627.3FinalAwarded8965669Dalesman Central Taxis LtdJohn Pickering78508 - 636200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£12,188.19<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63657[78508]Mainstream Contracts: Draughton - Beamsley to Boyle & Petyt Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Draughton - Beamsley to Boyle & Petyt Primary SchoolProcurement Team08/04/202427/03/2026171000FinalAwarded2259699Jacksons of Silsden (1988) LtdDavid J Thornton78508 - 636570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£42,750.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Jacksons of Silsden (1988) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63658[785058]Mainstream Contracts: Howgill - Skyreholme - Appletreewick - Burnsall CP SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Howgill - Skyreholme - Appletreewick - Burnsall CP SchoolProcurement Team08/04/202427/03/202689680FinalAwarded13457846R N Taxis LtdRayhaan Nawaz785058 - 636580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,420.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63660[78508]Mainstream Contracts: Newby - Feizor - Giggleswick To Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby - Feizor - Giggleswick To Settle CollegeProcurement Team08/04/202427/03/2026130644FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 636600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£32,661.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63661[78508]Mainstream Contracts:Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skipton to Kettlewell Primary SchoolProcurement Team08/04/202427/03/202657000FinalAwardedn/aStation Taxis SkiptonMohammed Shahban78508 - 636610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,250.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Skipton<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63664[78508]Mainstream Contracts: Wharfe To Austwick (Feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wharfe To Austwick (Feeder)Procurement Team08/04/202427/03/202628925FinalAwardedn/aStation Taxis SkiptonMohammed Shahban78508 - 636640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£12,396.43<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Skipton<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63665[78508]Mainstream Contracts: Ryedale Area - Pickering RooseHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ryedale Area - Pickering RooseProcurement Team08/04/202427/03/202632173.4FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 636650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£8043.35<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63666[78508]Mainstream Contracts: Catterick Village To Stokesley Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Village To Stokesley Primary SchoolProcurement Team08/04/202427/03/2026101517.85FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 636660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43,507.65<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63667[78508]Mainstream Contracts: Skipton to Upper Wharfedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skipton to Upper Wharfedale SchoolProcurement Team08/04/202427/03/202637380FinalAwardedn/aStation Taxis SkiptonMohammed Shahban78508 - 636670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,020.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Skipton<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63668[78508]Mainstream Contracts: High Benthan to Settle CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Benthan to Settle CollegeProcurement Team08/04/202427/03/202643610FinalAwardedN/AMRNB TransportMohammed Arfaan78508 - 636680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/04/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£18,690.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MRNB Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63669[78508]Mainstream Contracts: Beanmsley to Burnsall Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Beanmsley to Burnsall Primary SchoolProcurement Team08/04/202427/03/202634710FinalAwarded397475632ILKLEY TAXIS (TRANSPORT SERVICES)ABDUL AZIZ78508 - 636690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,875.71<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63670[78508]Mianstream Contracts: Harrogate to Harrogate GrammarHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harrogate to Harrogate GrammarProcurement Team08/04/202427/03/202686168.8FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 636700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/04/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£21,542.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63671[78508]Mainstream Contracts: Colburn, Richmond to the Wensleydale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Colburn, Richmond to the Wensleydale SchoolProcurement Team08/04/202427/03/202641830FinalAwarded210685833S R WalkerSteven Walker78508 - 636710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£17,927.14<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S R Walker<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63672[78508]Mainstream Contracts: Great Ayton to Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton to Stokesley SchoolProcurement Team08/04/202427/03/202669762.65FinalAwarded770-8266-1124x7 LtdJeff Firmin78508 - 636720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£29,898.28<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63673[78508]Mainstream Contracts: Ripon to Outwood AcademyHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon to Outwood AcademyProcurement Team08/04/202427/03/202659280FinalAwardedEUK19967Katie's CarsKatie Johnstone78508 - 636730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,820.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Katie's Cars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63674[78508]Mainstream Contracts: Keighley - Gargrave to Skipton AcademyHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Keighley - Gargrave to Skipton AcademyProcurement Team08/04/202427/03/202689680FinalAwarded13457846R N Taxis LtdRayhaan Nawaz78508 - 636740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22,420.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63675[78508]Mainstream Contracts: Reeth to St Francis Xavier SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Reeth to St Francis Xavier SchoolProcurement Team08/04/202427/03/202675240FinalAwarded210685833S R WalkerSteven Walker78508 - 636750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£18,810.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>S R Walker<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63676[78508]Mainstream Contracts: Lothersdale, Skipton to Upper Wharfedale SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lothersdale, Skipton to Upper Wharfedale SchoolProcurement Team08/04/202427/03/202620999FinalAwardedN/AMRNB TransportMohammed Arfaan78508 - 636760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£5249.75<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MRNB Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63677[78508]Mainstream Contracts: Pickering to Norton CollegeHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pickering to Norton CollegeProcurement Team08/04/202427/03/202637950FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 636770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£16,264.29<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63684[88348]SOUTH KILVINGTON - BRIDLEWAY BRIDGE INSTALLATIONSummary:
• Oh cable service protection
• Vegetation removal
• Remove existing abutments
• Site clearance
• Excavate & install new abutments
• Install scaffold and assemble 15.5 kit bridleway bridge across the river
• Install new approaches, fencing and gate.Procurement Team12/08/202411/07/202557850FinalAwarded230676614Hinko Construction LtdBen Ben Wesselby88348 - 636840Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>11<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/07/2024 00:00:00<[Estimated annual value]>£50,000.00<[VAT not recovered]>0<[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" /><[Suppliers]>Hinko Construction Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
63696[Waiver 0030 (90395)]Multiply Marketing ProvisionMarketing Optimist will maintain and update the established Multiply website, social media campaigns, events and outreach targeted to:
- 19-30 year olds – adults without a maths GCSE at grade C (or equivalent), who could benefit from adult numeracy support to benefit personal and professional lives.
- Living in York and North Yorkshire.
This second phase will build on what has already been developed and will aim to ramp up exposure and vastly increase the numbSuzanne Horner01/04/202431/03/202593699FinalAwardedGB321173151The Marketing Optimist LtdRichard Michie90395 - 636960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£101,100.00<[VAT not recovered]>0<[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" /><[Suppliers]>Marketing Optimist LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
63728[88926]Leisure Investment Strategy ConsultantThe Council is procuring Consultancy Services to support to the Leisure Investment Strategy work to provide a clear understanding of the investment required to support the Council's vision for Sport and Active Wellbeing, with a focus on health and wellbeing, place based working and maintaining financially and environmentally sustainable facilities.Claire Bell02/09/202431/08/2025108795.31FinalAwarded6945670SLCDuncan Wood-Allum88926 - 637280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>The Sport, Leisure and Culture Consultancy Ltd
3 Blackwoods Lane
Lindfield
Haywards Heath
RH16 2EB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues and Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63782[78508]Mainstream Contracts: Chopgate To Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate To Stokesley SchoolProcurement Team08/04/202427/03/202631150FinalAwarded746709404Stokesley Taxis LimitedJeffrey Cohen78508 - 637820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,350.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63783[78508]Mainstream Contracts: Gribdale Cottages, Little Ayton – Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gribdale Cottages, Little Ayton – Stokesley SchoolProcurement Team28/04/202427/03/202676000FinalAwarded746709404Stokesley Taxis LimitedJeffrey Cohen78508 - 637830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£19,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63784[78508]Mainstream Contracts: Carlton To Stokesley SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton To Stokesley SchoolProcurement Team08/04/202427/03/202628480FinalAwarded20331606821 CarsAndras Gruber78508 - 637840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>4<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>1 x 4 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£12,205.71<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63785[78508]Mainstream Contracts: Crathorne To Hutton Rudby SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crathorne To Hutton Rudby SchoolProcurement Team08/04/202427/03/202653200FinalAwarded746709404Stokesley Taxis LimitedJeffrey Cohen78508 - 637850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£13,300.000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63786[78508]Mainstream Contracts: Crosscliffe Farm to Rillington Primary SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crosscliffe Farm to Rillington Primary SchoolProcurement Team08/04/202431/07/202517710FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale78508 - 637860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,168.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63787[78508]Mainstream Contracts: Overton – Shipton (feeder)Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Overton – Shipton (feeder)Procurement Team08/04/202427/03/202647548.8FinalAwarded169829701A C Morse LtdDiane Morse78508 - 637870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>16<[Total contract period (months)]>40<[Available No. of Ext.]>1<[Available extension details]>1 x 16 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£14,264.64<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A C Morse Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63810[78508]Mainstream Contracts: Ripon/Harrogate Area to Harrogate PRSHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon/Harrogate Area to Harrogate PRSProcurement Team08/04/202427/03/2026167287.78FinalAwardedN/ASpa TaxisJohn Higgins78508 - 638100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£41,821.95<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Spa Taxis<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63811[78508]Mainstream Contracts: Boroughbridge to Goldsborough CPHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Boroughbridge to Goldsborough CPProcurement Team08/04/202431/07/202529095FinalAwardedZDDarrens Minibus HireDarren Douthwaite78508 - 638110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>0<[Total contract period (months)]>15<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£23,276.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Darrens Minibuses<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63871[63871]Waste Management SoftwareCall-off contract for the provision of Waste Management Software, including route optimisation, back-office, and in-cab technology. For the former Selby locality to align all waste management system contracts for a holistic re-procurement.Procurement Team01/04/202431/03/202792652.5FinalAwarded850 1467 39Whitespace Work Software LimitedAndrew Wattsocds-pfhb7i-31636 - 638710Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 April 2026 - 31 March 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/10/2023 00:00:00<[Estimated annual value]>30000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Whitespace Work Software Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05378485<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Award through CCS framework RM1557.13.
63882[Translation and interpretation (Spoken) & (Unspoken) services]Translation and interpretation (Spoken) & (Unspoken) servicesLOT 1 – SPOKEN INTERPRETATION AND TRANSLATION
LOT 3 – BRAILLE TRANSCRIPTION AND AUDIOCaroline Reeves01/04/202431/03/2027810000FinalAwarded781 2522 36Operations DirectorCarol JonesTranslation and interpretation (Spoken) & (Unspoken) services - 638820ProjectThe North Yorkshire Council<[Lots]>2North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Initial Term: 01/04/2024 – 31/03/2027
Option to extend 1: 01/04/2027 – 31/03/2028
Option to extend 2: 01/04/2028 – 31/03/2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/01/2024 00:00:00<[Estimated annual value]>£162000<[VAT not recovered]>£0<[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" /><[Suppliers]>Aa Global Language Services Ltd
Stonefield House, 16-20 King Edward Street, Kingston Upon Hull, HU1 3SS<[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<[Department]>HR<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63883[Translation and interpretation (Spoken) & (Unspoken) services]Translation and interpretation (Spoken) & (Unspoken) servicesLot 2 Unspoken Interpretation and Translation
• BSL face to face interpretation
• BSL video interpretationCaroline Reeves01/04/202431/03/202735000FinalAwarded884 1036 24BID ServicesBids FundingTranslation and interpretation (Spoken) & (Unspoken) services - 638830ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Initial Term: 01/04/2024 – 31/03/2027
Option to extend 1: 01/04/2027 – 31/03/2028
Option to extend 2: 01/04/2028 – 31/03/2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/01/2024 00:00:00<[Estimated annual value]>£7000<[VAT not recovered]>£0<[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" /><[Suppliers]>BID Services
Deaf Cultural Centre, Ladywood Road,
Birmingham,
B16 8SZ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Company 3124204
Charity 1053184<[Ultimate End Date]>31/03/2029 00:00:00<[Department]>HR<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63908[80005]Asbestos Sampling and AnalysisThe works under this contract comprise the co-ordination, management, administration, and completion of the Asbestos Analysis, consisting of Surveying and Analytical works up to a maximum value (per order) of £125,000, of sites within the County of North Yorkshire and surrounding Council Authority areas.Claire Bell01/04/202431/03/20279975000FinalAwarded4723192Acorn Analytical Services LimitedJessica Ford80005 - 639080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Acorn Analytical Services Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63911[79343]Lifts: Lifting Equipment Servicing Remedial and Renewal WorksThe overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health & safety requirements and are maintained appropriately.Claire Bell01/04/202431/03/20277140000FinalAwarded7092845Ace Elevators LtdKal Shergill79343 - 639110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ace Elevators Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
63945[BVF 2024-25 187]Asbestos Management Surveys (Richmond Region)To carry out Asbestos Management Surveys to Housing StockProcurement Team09/08/202430/04/202541250FinalAwarded849-197-965Tersus Consultancy LtsJiasmin AkhtarBVF 2024-25 187 - 639450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2024 00:00:00<[Estimated annual value]>£41,250<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tersus Consultancy Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Housing Standards<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64052[64052]SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICESPayment solutionsProcurement Team01/07/202230/06/2026400000FinalAwarded666 9148 88allpay LimitedRobert Cutlerabc - 640520Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.07.25 - 30.06.26<[Taken No. of Ext.]>1<[Taken Extension details]>01.07.24 - 30.06.25<[Awarded date]>01/07/2022 00:00:00<[Estimated annual value]>22600<[VAT not recovered]>NA<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHICPayment Solutions<[Suppliers]>Allpay<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>NA
64053[64053]SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICESPayment Solutions CravenProcurement Team01/12/202230/11/20269800FinalAwarded666 9148 88allpay LimitedRobert Cutlerabc - 640530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage]>Craven<[Review Date.]>30/11/2023 00:00:00<[Display until date]>30/11/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>1.12.24 - 30.11.25
1.12.25 - 30.11.26<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/04/2023 00:00:00<[Estimated annual value]>10000<[VAT not recovered]>NA<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHC<[Suppliers]>Allpay<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Finance<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>NA
64064[89133]Playing Pitch Strategy and Built Sports Facilities StrategyProcurement Team06/09/202405/03/202699789FinalAwardedVAT 228 951 874Knight, Kavanagh & PageCharles Horton89133 - 640640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/11/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>6<[Total contract period (months)]>18<[Available No. of Ext.]>1<[Available extension details]>One 6 month extension.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/09/2024 00:00:00<[Estimated annual value]>£66526<[VAT not recovered]>£0<[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" /><[Suppliers]>Knight, Kavanagh & Page<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/03/2026 00:00:00<[Department]>Planning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64084[BVF 2024-25 186]Clerk of works Hawbank Field, SkiptonClerk of works Hawbank Field, SkiptonProcurement Team23/07/202407/07/20257542.78FinalAwarded8873037Clerks of works inspector servicesSallie irwinBVF 2024-25 186 - 640840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] 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<[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" /><[Suppliers]>Clerk of works Inspector Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing and Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
64085[BVF 2024-25 190]Technical Surfaces – Selby Leisure CentrePitch maintenance servicesProcurement Team01/09/202431/05/202611712.75FinalAwardedTechnical SurfacesTechnical ServicesBVF 2024-25 190 - 640850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2026 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Technical Surfaces<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64125[Vehicle Telematics]The Provision of a Vehicle Telematics System and Associated Hardware and ServicesA contract for a vehicle tracking and telematics system including associated hardware and services to provide monitoring and reporting for the Council vehicle fleet as well as those of its subsidiaries or local authority trading companies (wholly owned company). The fleet is made up of minibuses, LCVs, cars, LGVs and RCVs.Procurement Team01/11/202431/10/2029600000FinalAwarded4643588Inseego LtdRichard LumbVehicle Telematics - 641250Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>1 November 2027 - 31 October 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/10/2024 00:00:00<[Estimated annual value]>100000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Inseego Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04643588<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM6315.
64127[Call-off contract for the provision of GTAA for North Yorkshire Local Plan]Call-off contract for the provision of GTAA for North Yorkshire Local PlanProcurement Team15/07/202430/06/202549615FinalAwarded2904006Opinion Research ServicesKathryn MiddletonCall-off contract for the provision of GTAA for North Yorkshire Local Plan - 641270Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>6<[Total contract period (months)]>18<[Available No. of Ext.]>1<[Available extension details]>One 6 month extension<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£49615<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opinion Research Services Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
64129[BVF 2024-25 227]EOTAS NA 2024-2025 CCEducation other than at School packageProcurement Team02/09/202425/07/20256340FinalAwardedCorn Close Care Farmcornclosecarefarm@btinter cornclosecarefarm@btinterBVF 2024-25 227 - 641290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Corn Close Care Farm<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64132[BVF 2024-25 230]EOTAS MP – M&EEducation other than at school packageProcurement Team02/09/202425/07/202512870FinalAwardedProspero TeachingHollyh@prosperoteaching.c Hollyh@prosperoteaching.cBVF 2024-25 230 - 641320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Prospero Teaching<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>EOTAS – SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64133[BVF 2024-25 231]Provision of S19 LFInterim education provision under Section 19Procurement Team02/09/202421/02/202511550FinalAwardedProspero TeachingHollyh@prosperoteaching.c Hollyh@prosperoteaching.cBVF 2024-25 231 - 641330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/02/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Prospero Teaching<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64135[BVF 2024-25 233]EOTAS WWEducation other than at School packageProcurement Team04/09/202425/07/202515750FinalAwardedProspero TeachingHollyh@prosperoteaching.c Hollyh@prosperoteaching.cBVF 2024-25 233 - 641350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Prospero Teaching<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64138[BVF 2024-25 234]Occupational Therapy & Sensory Integration Therapy - BRASI Occupational TherapyProcurement Team04/11/202422/07/20256120FinalAwardedTrauma OTHannah McNultyBVF 2024-25 234 - 641380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Hannah McNulty Trading as Trauma OT<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64146[BVF 2024-25 245]EOTAS GG – KB 2024-2025Education other than at School ServicesProcurement Team02/09/202422/07/202510729FinalAwardedGoGet Activeandy@goget.org.uk andy@goget.org.ukBVF 2024-25 245 - 641460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>GoGet York Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64148[BVF 2024-25 246]EOTAS GG – KB KBPEducation other than at School ServicesProcurement Team02/09/202422/07/202523400FinalAwarded14542488KB Education LtdKelly ButlerBVF 2024-25 246 - 641480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>KB Education Ltd
Trading as Phoenix Curriculum<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64154[BVF 2024-25 255]EOTAS LC – ETEducation other than at School servicesProcurement Team02/09/202422/07/20255400FinalAwardedAutism Angels LimitedInfo InfoBVF 2024-25 255 - 641540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Autism Angels Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64160[BVF 2024-25 260]EOTAS – Support Services ABGSupport Services for AG- EOTASProcurement Team02/09/202422/07/202523647.02FinalAwardedBrightening Lives LimitedJoanne martinBVF 2024-25 260 - 641600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>0<[Total contract period (months)]>10<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Brightening Lives Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2025 00:00:00<[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64162[BVF 2024-25 261]EOTAS AG 2024-2025 CCEducation other than at School packageProcurement Team02/09/202425/07/20257315FinalAwardedCorn Close Care Farmcornclosecarefarm@btinter cornclosecarefarm@btinterBVF 2024-25 261 - 641620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11<[Total option to extend (months)]>0<[Total contract period (months)]>11<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/07/2025 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64163[BVF 2024-25 262]EOTAS AG 2024-2025 NEducation other than at School packageProcurement Team02/09/202425/07/202522308FinalAwardedNudge Education Limitedenquiries@nudgeeducation. enquiries@nudgeeducation.BVF 2024-25 262 - 641630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>0<[Total contract period (months)]>10<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/07/2025 00:00:00<[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64234[86683]Library Management System for North Yorkshire CouncilProcurement of a Library Management System for North Yorkshire Council. Implementation and support and maintenance.Charlotte Stolarski01/09/202431/03/2032276374FinalAwarded1628868Civica UK LtdSarah Gloster86683 - 642340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>43<[Total option to extend (months)]>48<[Total contract period (months)]>91<[Available No. of Ext.]>2<[Available extension details]>01 April 2028 - 31 March 2030
01 April 2030 - 31 March 2032<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited
Eighth Floor Southbank Central
30 Stamford Street
London
SE1 9LQ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64306[BVF 2024-25 222]Mould and Damp CleaningCarry out Cleaning reactive worksProcurement Team02/09/202431/03/202583333FinalAwarded2476859Orbis Protect LtdBid TeamBVF 2024-25 222 - 643060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Orbis Protect Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64313[BVF 2024-25 235]EOTAS TT – ABAEducation other than at School servicesProcurement Team09/09/202422/07/202543080FinalAwardedHorizon Hub LimitedKerry ShawBVF 2024-25 235 - 643130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Horizon Hub Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64316[BVF 2024-25 236]EOTAS Provision TT - TPEducation other than at school packageProcurement Team03/09/202418/07/202525650FinalAwarded327932289Targeted ProvisionSophie ArkellBVF 2024-25 236 - 643160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Targeted Provision Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64317[BVF 2024-25 249]Civica Financials - HambletonCivica Financials is financial ledger software used by Hambleton locality to collate financial information from services. Although most functions have been moved to Oracle EBS – this system is still being used by Crematorium services so the live license is to be extended by 6 months, following this it will move into an 18 month read-only archival license.Procurement Team29/08/202429/08/202635592FinalAwarded1628868Civica UK Ltd.Adam DaviesBVF 2024-25 249 - 643170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/08/2026 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64319[BVF 2024-25 256]EOTAS LC – ASD PDAEducation other than at School servicesProcurement Team02/09/202422/07/202535940FinalAwardedHorizon Hub LimitedKerry ShawBVF 2024-25 256 - 643190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Horizon Hub Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64343[BVF 2024-25 279]Technogym – Selby and Tadcaster Leisure CentresMaintenance of gym equipment and access to MyWellness portalProcurement Team01/09/202431/08/202537736FinalAwardedGB 628385120Technogym UKTender ManagerBVF 2024-25 279 - 643430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Technogym<[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<[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64360[BVF 2024-25 263]Scanning licences and hardware supportKofax scanning licences, Opex hardware support and technical support of post scanning solution.Procurement Team01/10/202430/09/202557065.43FinalAwarded2579852Insight Direct UK LtdRoger Talbot367BVF 2024-25 263 - 643600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Insight<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Document Management Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64362[BVF 2024-25 225]Mastergov Maintenance ContractAnnual Maintenance contract to be provided by DEF SoftwareProcurement Team01/11/202431/10/202530896.3FinalAwarded6813292DEF Software LimitedGraeme CookeBVF 2024-25 225 - 643620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>option to extend 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DEF Software Ltd<[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<[Department]>Highways, Transport, Property and Environmental<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64371[BVF 2024-25 280]Selby/Tadcaster Leisure CentreSelby/Tadcaster Leisure CentreProcurement Team01/09/202431/08/202514469.6FinalAwardedLes Mills UKlmuk.clubs@lesmills.com lmuk.clubs@lesmills.comBVF 2024-25 - 643710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/09/2024 00:00:00<[Estimated annual value]>£14,469.60<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Les Mills UK<[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<[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64376[BVF 2024-25 287]ASHP PPMThe need for essential service and reactive attendance to ensure safe and reliability
continuity of business to high value NYC sites for the support of recently installed plantProcurement Team01/10/202430/09/202572643.7FinalAwardedTrane TechnologiesGary HareBVF 2024-25 287 - 643760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>72643<[VAT not recovered]>14528<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trane Technologies<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64381[BVF 2024-25 271]Smart Cleaning – Selby Leisure CentreCleaning servicesProcurement Team01/09/202431/08/202538937.6FinalAwardedSmart Cleaning Group LimitedSmart Cleaning Group LimitedBVF 2024-25 271 - 643810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2024 00:00:00<[Estimated annual value]>46725<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Smart Cleaning Group Limited<[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<[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64384[BVF 2024-25 254]Condition surveys NYC propertiesCarry out condition surveys to Independent living, and
Community centres.Procurement Team02/09/202431/03/202541250FinalAwardedGLEEDS BUILDING SURVEYING LIMITEDJenny LaneBVF 2024-25 254 - 643840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>GLEEDS BUILDING SURVEYING LIMITED<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Housing Standards<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64387[BVF 2024-25 243]EOTAS BR - MJEducation other than at School servicesProcurement Team02/09/202422/07/20256170FinalAwarded13658468MindJamDan ClarkBVF 2024-25 243 - 643870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>0<[Total contract period (months)]>10<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MindJam Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2025 00:00:00<[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64419[DR 0010]Mind of My Own AppApp to support and improve service delivery, service improvement, policy and practice by capturing the voices of experts by experience in a modern and attractive way by children and young people.Procurement Team03/02/202402/02/202760794FinalAwarded9842033Mind Of My Own ltd.Natalie WardDR 0010 - 644190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>25/07/2023 00:00:00<[Estimated annual value]>£60,794<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Mind of My Own<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Effective Practice and Quality Assurance<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64431[91105]Pensions Legal Advisor for North Yorkshire Pension Fund (NYPF)The provision of legal services to the North Yorkshire Pension Fund (NYPF).Charlotte Stolarski01/09/202431/08/2028180000FinalAwarded176 080 853Ward HadawayStephanie Beadling91105 - 644310Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01 September 2026 - 31 August 2027
01 September 2027 - 31 August 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/08/2024 00:00:00<[Estimated annual value]>45000<[VAT not recovered]>0<[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" /><[Suppliers]>Ward Hadaway LLP
Sandgate House
102 Quayside
Newcastle Upon Tyne
NE1 3DX<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC430614<[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Fund)<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
64470[ocds-pfhb7i-31636]Waste Management SoftwareTo consolidate all of the Waste Management Software contracts for the four user localities with a co-terminus end date.Procurement Team01/04/202431/03/2027397585FinalAwarded274 1590 95Routeware LimitedThomas Moffatocds-pfhb7i-31636 - 644700Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/11/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>12 months optional extension.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£143604<[VAT not recovered]>£0<[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" /><[Suppliers]>Routeware Ltd<[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<[Department]>Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award through CCS G-Cloud 13
64490[78774]Welburn Hall School – Major Works to Heating and Drainage InfrastructureProcurement Team18/06/202427/06/20250FinalAwarded402706Walter Thompson (Contractors) LtdGraham Shepherd78774 - 644900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/05/2024 00:00:00<[Estimated annual value]>£4157539.24<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Walter Thompson (Contractors) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/06/2025 00:00:00<[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64492[QPF 2024-25 126]Monitoring Historic Buildings Restoration Grant within the Howardian Hills National LandscapeMonitoring and reporting on the delivery of the DEFRA Historic Buildings Restoration Grant within the Howardian Hills National LandscapeProcurement Team21/08/202431/05/20259960FinalAwardedDonald Insall AssociatesTom BrometQPF 2024-25 126 - 644920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Donald Insall Associates<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Sustainability and environment<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64546[54249]Passenger Transport SystemThe Authority wishes to award a contract for the provision of a Passenger Transport System.
The Authority would like to procure a replacement solution, which can also provide additional functionality.
The Authority has many corporate systems in place covering centralised management of related functions (e.g. finance, schools and customer portal), and we would expect the new solution to support interaction with these systems rather than providing duplicate functionality.Procurement Team26/01/202330/11/2028315456.79FinalAwarded365Response365ResponseRachel Robinson54249 - 645460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/01/2023 00:00:00<[Display until date]>30/11/2028 00:00:00<[Initial contract period (months)]>45<[Total option to extend (months)]>24<[Total contract period (months)]>69<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month periods<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>365 Response Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business and Environmental Services (BES)<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64554[Waiver 0017]External Lottery Management (THE LOCAL LOTTO)External Lottery ManagementProcurement Team01/06/202431/05/2026117663.97FinalAwarded195014806Gatherwell LtdPhil WrightWaiver 0017 - 645540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/03/2024 00:00:00<[Display until date]>31/05/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>08/03/2024 00:00:00<[Estimated annual value]>£58,831.99<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Gatherwell Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Communities Team<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64566[ENCTS]Back Office System for English National Concessionary Travel SchemeThe provision of a back-office system for The North Yorkshire Council and The Council of the City of York including customer web portal, customer record management, card bureau managed service, and for The North Yorkshire Council only, Host Operator Processing System.Procurement Team07/10/202406/10/2028600000FinalAwardedGB822676126Unicard LimitedGary ComollyENCTS - 645660Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>York and North Yorkshire<[Review Date.]>07/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>7 October 2027 - 6 October 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2024 00:00:00<[Estimated annual value]>120000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>The Council of the City of York<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Unicard Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04817824<[Ultimate End Date]>06/10/2028 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from RM1557.13, G-Cloud 13.
64634[DR 0020]1 x 33 Seat Bus HireOne 33 Seat Bus HireProcurement Team01/04/202431/03/2027135720FinalAwarded2716967MISTRAL BUS & COACH PLCHelen RossDR 0020 - 646340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>27/03/2024 00:00:00<[Estimated annual value]>£37,700<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Mistral Bus & Coach PLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Central Fleet<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64635[Waiver 0021]Supply of Hosting Environment and Service for AccsMapProvision of hosted environment for AccsMap. To be deployed within a virtual application environment and be accessible by all named users via their workstations. Also, enhanced support & maintenance services for both the application and the environment (including incremental and weekly full back ups), further including the loading on relevant software upgrades.Procurement Team01/04/202431/03/202862988.48FinalAwarded3274424Buchanan ComputingIan PrenticeWaiver 0021 - 646350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>12<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>One period of up to 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00<[Estimated annual value]>North Yorkshire Council - £8,430.60
North Yorkshire Police - £4,692.00<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Police<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Buchanan Computing Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64698[PAS2020]Pensions Administration SystemProcurement TeamProcurement Team01/09/202031/08/20300FinalAwarded4161207Heywood LimitedBid TeamPAS2020-64698MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2030 00:00:00<[Display until date]>31/08/2030 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>3<[Available extension details]>1 September 2025 to 31 August 2027 (OTE 1)
1 September 2027 to 31 August 2029 (OTE 2)
1 September 2029 to 31 August 2030 (OTE 3)<[Taken No. of Ext.]>3<[Taken Extension details]>1 September 2025 to 31 August 2027 (OTE 1)
1 September 2027 to 31 August 2029 (OTE 2)
1 September 2029 to 31 August 2030 (OTE 3)<[Awarded date]>31/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>HEYWOOD LIMITED (TRADING AS HEYWOOD PENSIONS TECHNOLOGIES)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64700[HCCS2019]Stewarding Services for Harrogate Convention CentreStewarding Services for Harrogate Convention CentreProcurement Team15/10/201914/10/20251500000FinalAwarded2187286Showsec InternationalThomas BaileyHCCS2019 - 647000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/09/2025 00:00:00<[Display until date]>14/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>36<[Total contract period (months)]>72<[Available No. of Ext.]>3<[Available extension details]>15 October 2022 – 14 October 2023
15 October 2023 – 14 October 2024
15 October 2024 – 14 October 2025<[Taken No. of Ext.]>3<[Taken Extension details]>15 October 2022 – 14 October 2023
15 October 2023 – 14 October 2024
15 October 2024 – 14 October 2025<[Awarded date]>27/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Showsec International Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HCC<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64702[Security]Security Services for the Scarborough Open Air Theatre and other EventsBecky Naisbitt01/04/202231/03/20260FinalAwardedActive Security Solutions North Yorkshire LtdActive Security Solutions North Yorkshire LtdJames ChaperlinSecurity-64702FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>1 April 2024 – 31 March 2025
1 April 2025 – 31 March 2026<[Taken No. of Ext.]>2<[Taken Extension details]>1 April 2024 – 31 March 2025
1 April 2025 – 31 March 2026<[Awarded date]>30/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Active Security Solutions North Yorkshire Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Scarborough Spa<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64709[81553]Administration of North Yorkshire Local Assistance Fund (NYLAF)The North Yorkshire Local Assistance Fund (“NYLAF”) is an emergency Scheme that exists to provide practical support for individuals deemed most vulnerable in North Yorkshire. The Scheme supports people who are moving into or seeking to remain within North Yorkshire; for example, families under exceptional pressure that may have recently experienced a crisis and need a few basic essential items to help cope and re-start. Awards are made in kind, not cash, and do not have to be repaid.Procurement TeamProcurement Team01/04/202431/03/2027490000FinalAwarded6293129Family Fund Business ServicesBusiness Development81553 - 647090Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>1 optional extension is available from:
1st April 2027 - 31st March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>98000<[VAT not recovered]>N/A<[Internal ID]>81553<[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No.<[Suppliers]>Family Fund Business Service<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
64711[91855]Oracle E-Business Suite (EBS) Finance System - Third Party Software SupportThird Party Software SupportCharlotte Stolarski04/10/202403/10/2027374466.44FinalAwarded8341650Rimini Street, Inc.Proposal Manager91855 - 647110Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>04 October 2026 - 03 October 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Rimini Street, Inc.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct award via GCloud 13
64732[BVF 2024-25 309]Malton Livestock Market Relocation - Quantification of Economic ; Social BenefitsThe contract would be for consultancy services, to be provided to the Council by Genecon (a placemaking and economic consultancy). The work would involve a detailed assessment and quantification of the economic and social benefits of the relocation of Malton Livestock Market, and also to identify the consequences of the project not proceeding. This will form part of the evidence case to enable the Council to make decisions regarding its involvement in the project.Procurement Team07/10/202431/03/202520000FinalAwardedGeneconGraeme CollingeBVF 310 - 647320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Genecon<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Regeneration North & East<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64796[91991]Oracle Database SupportAccess to product updates and enhancements, as well as technical assistance and support resources to help you maintain your product, optimize performance, and effectively implement new product functionality.Charlotte Stolarski04/10/202403/10/2025101919.45FinalAwarded1782505ORACLE Corporation UK LtdMatt Howlett91991 - 647960Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/10/2024 00:00:00<[Estimated annual value]>£101,919.45<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via CCS RM6194
64842[BVF 2024-25 313]ESS SIMS Support ContractWe support a MIS Product in Schools call ESS SIMS. This contract allows us support and train the product for our SchoolProcurement Team01/04/202531/03/202842061.14FinalAwardedESS SIMSStephen LongBVF 2024-25 313 - 648420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00<[Estimated annual value]>14020<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ESS SIMS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Central services - resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64858[Waiver 0023]Now Then! Creative and Cultural Arts Programme for TadcasterCommunity-led and engaging programme across Tadcaster’s town centreProcurement Team02/04/202430/03/2026170000FinalAwardedARCADE Arts LtdArcade ArcadeWaiver 0023 - 648580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/04/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>17/04/2024 00:00:00<[Estimated annual value]>Year 1 - £65,000, Year 2 - £105,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ARCADE Arts Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development - Culture and Archives<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64859[BVF 2024-25 314]RefurbishmentFull Refurbishment of a 9 Bedroomed House to bring upto recent Homes Standard including new ASHP system, new windows and full internal decorationProcurement Team13/10/202419/01/20254567FinalAwarded6703298Norton Interiors LimitedCara HepworthBVF 2024-25 314 - 648590ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Norton Interiors<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/01/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64860[BVF 2024-25 315]Full RefurbishmentBringing Void property up to decent homes standardProcurement Team13/10/202419/01/20256765FinalAwardedMitsubishi Electricgary muirBVF 2024-25 315 - 648600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mitsubishi Electric<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/01/2025 00:00:00<[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64869[DR 0024]Inter Country AdoptionProvision of Inter Country AdoptionProcurement Team01/04/202431/03/202522500FinalAwarded512630Yorkshire Adoption AgencySuzanne FirthDR 0024 - 648690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>29/03/2024 00:00:00<[Estimated annual value]>£22,500<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Service - Placement Support<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64872[Waiver 0028]Kildwick to Silsden Canal Towpath Active Travel LinkFull towpath construction to be carried out along 2km route between Kildwick in Craven and Cowling swing bridge on the North Yorkshire/WYCA boundary using Centrack surfacing, except at two areas where more durable surfacing is required for vehicle access. Detailed designs will also need revising based on feedback from Active Travel England (ATE) who have requested an increase in width from the original designs.Procurement Team01/08/202431/03/2025966043FinalAwardedCanal and River TrustInfo InfoWaiver 0028 - 648720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>3<[Total contract period (months)]>11<[Available No. of Ext.]>1<[Available extension details]>A potential 3 month extension up to the end of June 2025<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/07/2024 00:00:00<[Estimated annual value]>£966,043<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Canal and River Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Transport Planning, Network Strategy<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64900[BVF 2024-25 292]Domestic Homicide Review - AuthorDomestic Homicide Review - AuthorProcurement Team04/11/202431/01/20257500FinalAwardedVanessa Rolfe Safeguarding Consultancy LtdVanessa Rolfe Safeguarding Consultancy LtdVanessa RolfeBVF 2024-25 292 - 649000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vanessa Rolfe Safeguarding Consultancy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
64918[BVF 2024-25 293]Domestic Homicide Review - ChairDomestic Homicide Review - ChairProcurement Team04/11/202405/05/20255975FinalAwardedMJC Safeguarding ConsultancyMike CaneBVF 2024-25 293 - 649180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MJC Safeguarding Consultancy Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/05/2025 00:00:00<[Department]>Safer Communities<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
64924[CGF 2024-25 028]DCB17 Helmsley Open Air Swimming PoolDevolution Deal Net Zero Fund - Decarbonising Community Buildings.Procurement Team06/09/202428/02/202539491FinalAwardedHelmsley Open Air Swimming Pooljulieaheyes julieaheyesCGF 2024-25 028 - 649240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Helmsley Open Air Swimming Pool<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Climate Change<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64929[BVF 2024-25 320]Policy Buddy TrialThis is an extension of the small scale trial of the Policy Buddy which is a large language model which only references national legislation and local policy and procedure.
The small scale trial was successful and this is to enable a workforce wide trial in CYPSProcurement Team01/11/202431/10/20256000FinalAwardedenginejulia yongBVF 2024-25 320 - 649290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/10/2024 00:00:00<[Estimated annual value]>6000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Leading AI Ltd (Trading as Engine)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2025 00:00:00<[Department]>CYPS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64938[BVF 2024-25 321]House RefurbishmentSupply and Fit Windows and external doors to Refurbishment ProjectProcurement Team13/10/202419/01/202510923.95FinalAwardedKingfisher Windowssbrocklehurst@kfw.co.uk sbrocklehurst@kfw.co.ukBVF 2024-25 321 - 649380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kingfisher Windows<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/01/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64939[BVF 2024-25 322]Sheltered Housing Strategic AssessmentTo undertake an in-depth strategic assessment of NYC's 15 Sheltered Housing Schemes.Procurement Team21/10/202431/01/202528700FinalAwardedARK consultancy ltdmarketing@arkconsultancy. marketing@arkconsultancy.BVF 2024-25 322 - 649390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ARK consultancy ltd 2024<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64943[CGF 2024-25 001]Decarbonising Community Transport:Ryedale Community TransportThe grant is towards 1 EV, 4 Electric mopeds and EVCP requirementsProcurement Team24/05/202428/02/202569092FinalAwardedRyedale Community TransportMark HarrisCGF 2024-25 001 - 649430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>0<[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ryedale Community Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Transport<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64944[Grant 0033]Music Education Hub GrantThe Authority has been awarded a grant from Arts Council England to deliver the Government’s National Plan for Music Education. The funding dictates that the Authority must partner with York Music Hub for the programme. York Music Hub will then be responsible for disseminating the portion of the grant specifically allocated to them by Arts Council England across York, working closely with the North Yorkshire Music Service.Procurement Team04/09/202431/08/2025222551FinalAwardedYork Music HubYork Music HubGrant 0033 - 649440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/09/2024 00:00:00<[Estimated annual value]>£222,551<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Music Hub<[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<[Department]>Music Service<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64945[CGF 2024-25 002]DCB04 Decarbonising Community Buildings Northdale HorticultureGrant towards installing roof insulation and a solar PV array on the roof of the property.Procurement Team07/06/202428/02/202520000FinalAwardedNorthdale HorticultureNorthdale HorticultureSimon CrossCGF 2024-25 002 - 649450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northdale Horticulture<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Climate Change<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
64987[89207]LEAD Project Training ProvisionLaura Baxter17/07/202431/03/20252475FinalAwarded870395603GTEC Training LimitedSam Graham89207 - 649870Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>9<[Total option to extend (months)]>0<[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>GTEC Training Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via T&L APL - Lot 1
64992[90067]Level 5 Diploma in Retrofit Coordination and Risk ManagementLaura Baxter09/08/202431/03/202511400FinalAwarded90067 - 649920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details] 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<[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" /><[Suppliers]>The Retrofit Academy CIC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award under T&L APL - Lot 1
65025[92258]Purchase of Gas SupplyLaura Baxter01/04/202531/03/202718940000FinalAwardedCorona EnergyBen Young92258 - 650250Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>OTE: 2 years 01 April 2027 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4.7m<[VAT not recovered]>0<[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" /><[Suppliers]>Corona Energy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct award for the supply of Gas via the LASER Gas Flex 2024-2028 framework.
65028[BVFG 2024-25 001]Staying Well in WinterDelivery of a range of staying well in winter activity to alleviate the pressure on our urgent and emergency care services and contribute to the overall health and wellbeing of our area.
Intended to support a range of ‘Staying Well in Winter’ activities, the funding may support:
Community Outreach Programmes
Collaboration with Partners
Home Improvement and Fuel Bill SupportProcurement Team01/10/202430/09/202542618FinalAwardedUp For Yorkshirebryony bryonyBVFG 2024-25 001 - 650280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Up For Yorkshire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65030[BVFG 2024-25 002]Staying Well in WinterDelivery of a range of staying well in winter activity to alleviate the pressure on our urgent and emergency care services and contribute to the overall health and wellbeing of our area.
Intended to support a range of ‘Staying Well in Winter’ activities, the funding may support:
Collaboration with Partners
Home Improvement and Fuel Bill Support
Community Outreach ProgrammesProcurement Team01/10/202428/02/202548957FinalAwardedNorth Yorkshire Citizens Advice and Law Centreangela kBVFG 2024-25 002 - 650300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Citizens Advice and Law Centre<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Public Health<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65047[92211]Housing Improvements ConsultationNorth Yorkshire Council is looking to appoint consultants to provide support as we seek to improve our Landlord Services and achieve compliance with the Regulator for Social Housing's revised Consumer Standards.Procurement Team01/09/202431/08/20250FinalAwarded2605138Savills UK LtdJennifer Banks92211-65047OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Savills (UK) Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
65050[92291]19/09/2024L3 – Idox Uniform Package 32Single hosted Uniform Solution for Planning, Building Control and Land ChargesProcurement Team30/09/202429/09/20290FinalAwardedIdox Software LtdRachel Emmett-Renaud92291-65050OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2029 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Idox Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via Framework
65077[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedGB117112067Academy of Live Technology LtdTraining Team83891-65077OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65078[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded395912358Accelerate people solutionsDavid Cooke83891-65078OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65079[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedAim2Learn LtdAim2Learn LtdDavid Wightman83891-65079OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65080[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded744492612Alexander Mann Solutions LtdKevin Short83891-65080OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65081[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded12652517Axiom Partnering Solutions LtdHelen-Marie Shackleton83891-65081OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65083[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded383090690Back2Work Complete Training LimitedBack 2 Work Complete Training83891-65083OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65084[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded0586 8493Baltic ApprenticeshipsBaltic Bids83891-65084CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65085[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded5271088Let Me PlayAmy Lalla83891-65085CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65086[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded3939817B-Skill LimitedPaul Wileman83891-65086CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65087[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded10333201Cambridge Spark LimitedAlison Kirby83891-65087CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65089[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded10688487Clear Quality ltdDebbie Whitehead83891-65089CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65090[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedGB 5272 4744 3 non profit orgaBuckinghamshire New UniversityAlison Kirby83891-65090CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65091[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedGB 234 591 895Multiverse Group LimitedAlec Hiscock83891-65091CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65092[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded7326864Well Associates LtdAdrian Cousins-Cuckson83891-65092CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65093[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedHIT Training LimitedHIT Training LimitedLisa Rutland83891-65093CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65095[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded887 7661 50JBC Skills Training LtdAlan Henry83891-65095CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65096[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedJust IT Training LimitedJust IT Training LimitedGeorge Foster83891-65096CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65097[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedGB599947542Sheffield Hallam UniversityPhilip Clarke83891-65097CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65098[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded5233487Learning Curve Group LimitedRachael Inness83891-65098CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65099[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded598235887Nelson and Colne CollegeSamantha Mercer83891-65099CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65100[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded690 424533ioda LtdRuth Richardson83891-65100CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65101[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded9752756Northern RegenerationGraham Ratcliffe83891-65101CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65102[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded790318718Potato Lane Projects Ltd.Marina Dooney83891-65102CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65103[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedGB686480981Teesside UniversityDavid Pratt83891-65103CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65104[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded8770318Professional Development & Training LtdRobert Park83891-65104CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65105[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded364 8166 72Realise Learning and Employment LimitedRob Lovell83891-65105CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65106[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded2443911The Growth Company LimitedSteven Martland83891-65106CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65107[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedTotal Training ProvisionTotal Training ProvisionLisa Hawksby83891-65107CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65108[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedn/aNowSkills LimitedMark Norse83891-65108CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65109[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded763538311Derby Business College LimitedAnthony Smith83891-65109CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65110[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded204228645Woodspeen Training LtdKirsten Webb83891-65110CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65111[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded4498683York St John UniversityMichael Wilson83891-65111CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65112[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded6980859Activ first ltdAndy Leemam83891-65112CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65113[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedGB 862 1173 40Capella Associates LtdKate Smith83891-65113CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65114[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded6811371Captiva Learning LimitedJason Oster83891-65114CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65115[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded605510675Derwentside CollegeStephanie Nicholson83891-65115CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65116[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded4439071E-TRAINING LIMITEDJacqui Oughton83891-65116CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65117[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwardedNCH at Northeastern LtdNCH at Northeastern LtdHannah Sullivan-Guckian83891-65117CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65118[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded8806335Ebor Academy TrustAndrew Robinson83891-65118CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65119[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded298390940TEC PartnershipAlex Baghurst83891-65119CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65120[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded7349835MBKB LtdMark Bremner83891-65120CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65121[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2Louisa Cordon01/04/202431/03/20270FinalAwarded4161029Eliesha TrainingAnthony Fray83891-65121CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65141[BVF 2024-25 300]Complaints and Compliments SystemNetcall Technology Ltd is providing access to Liberty Create / Citizen Hub (Starter Licence) with Complaints, FOI, General Enquiries and 1 RPA Bot, to be used as the interim complaints system for logging and managing all complaints and other case types for the Council for a period of one year with the option to extend for 12 months for a further two years.Procurement Team29/08/202428/08/202576770FinalAwarded2831215Netcall Telecom LtdHannah DaweBVF 2024-25 300 - 651410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>One 12-month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/08/2024 00:00:00<[Estimated annual value]>£38,385.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Netcall Technology Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/08/2026 00:00:00<[Department]>Strategy and Performance<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65146[92364]PE and External Play Equipment: Inspection and MaintenanceThe overall objective of this service is to provide Planned Preventative Maintenance (PPM) to ensure that all external and Internal Fitness, Gym, Play and Sports equipment meets health & safety requirements and are maintained appropriately.Procurement Team01/09/202431/08/20280FinalAwarded516350076Continental Sports LtdNick Booth92364-65146FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Continental Sports Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via Framework Agreement
65149[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded0586 8493Baltic ApprenticeshipsBaltic Bids83891-65149OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65150[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded6378727Better Connect LimitedNatasha Babar-Evans83891-65150OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65151[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded10669244BIOGRAD EXAMINATION CENTRE AT LIVERPOOL SCIENCE PARK LIMITEDMatthew Fagan83891-65151OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65152[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded865464491Birkwood Plant TrainingSally Ramskill83891-65152OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65154[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded14331892Rhean White Empowering FuturesRhean White83891-65154OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65155[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded134754705Blue Apple TrainingMike Gore83891-65155OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65157[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded5271088Let Me PlayAmy Lalla83891-65157OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65158[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded3939817B-Skill LimitedPaul Wileman83891-65158OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65159[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded10333201Cambridge Spark LimitedAlison Kirby83891-65159OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65160[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded4819289Challenge-trg Skills LtdSimon Bladon83891-65160OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65161[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedGB647365022City of York Council (York Learning)Colette Gray83891-65161OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65162[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded10688487Clear Quality ltdDebbie Whitehead83891-65162OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65168[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded14091201Corecom Technology AcademyThomas Crabtree83891-65168OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65169[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded10001743Craven CollegeGareth Dixon83891-65169OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65170[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded4743709dip (Batley) Ltd.Qazi Mohammed83891-65170OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65171[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedDMM Traininga and Development LtdDMM Traininga and Development LtdDiane Mason83891-65171OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65172[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded6509342Enterprise Made Simple LtdPhil Teasdale83891-65172OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65173[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded14702706Foxstones Training and Learning LtdCaroline Porter83891-65173OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65174[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedWakefield CollegeHeart of Yorkshire Education GroupJohn Turner83891-65174OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65175[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedHIT Training LimitedHIT Training LimitedLisa Rutland83891-65175OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65177[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded3959121House Builder XL LtdJoanna Mulgrew83891-65177OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65178[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded182 0492Humankind CharityKate Spark83891-65178OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65180[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded887 7661 50JBC Skills Training LtdAlan Henry83891-65180OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65181[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedJust IT Training LimitedJust IT Training LimitedGeorge Foster83891-65181OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65182[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded5233487Learning Curve Group LimitedRachael Inness83891-65182OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65183[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded9331594Luminate Education GroupRachel Mather83891-65183OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65184[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded8035910Momentum Recruitment LimitedGareth Carter83891-65184OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65185[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded9752756Northern RegenerationGraham Ratcliffe83891-65185OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65186[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded5833340NSPP Vocational Training ltdPaul Shepherd83891-65186OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65187[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded790318718Potato Lane Projects Ltd.Marina Dooney83891-65187OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65188[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded258192384Primed TalentDeepti Gupta83891-65188OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65189[82274]Bewerley Park: Outdoor Learning Service redevelopment. Phase 1 – replacement of residential blockProcurement Team01/10/202409/06/20252636080FinalAwarded402706Walter Thompson (Contractors) LtdGraham Shepherd82274 - 651890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Walter Thompson (Contractors) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Service, (on behalf of CYPS Education & Skills)<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65190[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded189 3720 69Pro-Development (UK) LimitedMichelle Mook83891-65190OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65191[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded8770318Professional Development & Training LtdRobert Park83891-65191OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65192[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded364 8166 72Realise Learning and Employment LimitedRob Lovell83891-65192OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65193[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded10062781Swaledale AllianceMargaret Thompson83891-65193OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65194[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded298390940TEC PartnershipAlex Baghurst83891-65194OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65195[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded2443911The Growth Company LimitedSteven Martland83891-65195OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65196[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded6445363The Skills NetworkStephen Murphy83891-65196OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65197[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedTotal Training ProvisionTotal Training ProvisionLisa Hawksby83891-65197OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65198[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedN/ATradeTechs NorthernLisa Kiely83891-65198OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65199[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded9672905Training for Employment (Yorkshire) CICJohn McGaughran83891-65199OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65200[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedSC 186908Triage Central LimitedBid Tenman83891-65200OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65201[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedN/ATurner Corner Learning SolutionsPeter Turner83891-65201OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65202[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedTwin Training InternationalTwin Training InternationalSteven Mitchell83891-65202OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65203[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded647 2055 41University of YorkResearch Office83891-65203OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65204[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded204228645Woodspeen Training LtdKirsten Webb83891-65204OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65205[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedWorkers Educational AssociationWorkers' Educational AssociationIan Standish83891-65205OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65206[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded4498683York St John UniversityMichael Wilson83891-65206OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65207[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded4376890APCYMRU LIMITEDRachael Inness83891-65207OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65208[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedGB898506661Aesthetica Magazine LtdCherie Federico83891-65208OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65209[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded10825013CHY ConsultancyHannah Oldfield83891-65209OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65210[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded368850650Core AI LimitedChristian Kerr83891-65210OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65211[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded10850716EqualEngineersMark McBride-Wright83891-65211OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65212[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedGB846 9008 05Fast Lane Consulting & Education ServicesDamien Ballard83891-65212OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65213[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded240537625ORANGEBOX TRAINING SOLUTIONS UK LTDSimon Corbett83891-65213OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65214[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedRelyOn NutecRelyOn NutecGraeme Wood83891-65214OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65215[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded6997757The Digital College LtdMatt Kingswood83891-65215OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65216[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded4439071E-TRAINING LIMITEDJacqui Oughton83891-65216OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65217[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedNCH at Northeastern LtdNCH at Northeastern LtdHannah Sullivan-Guckian83891-65217OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65218[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded14504754Novus - Transforming Lives LimitedVicky Warrior83891-65218OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65219[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded241 7050 39Game Republic LtdJamie Sefton83891-65219OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65220[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded4490352Screen Yorkshire LtdCaroline Cooper Charles83891-65220OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65222[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded7886294National NumeracyCheryl Tanner83891-65222OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65223[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded8806335Ebor Academy TrustAndrew Robinson83891-65223OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65224[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwardedThe Retrofit AcademyThe Retrofit AcademyAdrian Marshall83891-65224OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65225[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded870395603GTEC Training LimitedSam Graham83891-65225OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65226[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded384074190Wetherby Training LimitedLaurie Moore83891-65226OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65227[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded8705786Pixel Takeaway LimitedSergei Golubev83891-65227OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65228[83891]Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1Laura Baxter01/04/202431/03/20270FinalAwarded242246SercoESE BidTeam83891-65228OtherFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here]>Approved Provider List via open tender
65231[83891]83891 Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3Louisa Cordon01/04/202431/03/20270FinalAwarded14331892Rhean White Empowering FuturesRhean White83891-65231CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65232[83891]83891 Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3Louisa Cordon01/04/202431/03/20270FinalAwardedNCH at Northeastern LtdNCH at Northeastern LtdHannah Sullivan-Guckian83891-65232CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65233[83891]83891 Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3Louisa Cordon01/04/202431/03/20270FinalAwarded870395603GTEC Training LimitedSam Graham83891-65233CombinationFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029<[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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>York and North Yorkshire Combined Authority<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65234[BVF 2024-25-335]Green Street - High Street Data ServicesThe data service provides data on the occupants and vacancy rates of town centresProcurement Team11/11/202410/11/202517500FinalAwarded995773348Green Street Media LtdConrad ThorntonBVF 2024-25-334 - 652340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/10/2024 00:00:00<[Estimated annual value]>£17,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Green Street<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>10/11/2025 00:00:00<[Department]>EDRTS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65238[BVF 2024-25 332]Food Hygiene ConsultancyFarming, Food and Health requires approximately 200 food safety inspections to be undertaken in the financial year 2024/25.Procurement Team01/11/202431/03/202632000FinalAwardedDMG Food Safety Solutions LtdDerek McGurlBVF 2024-25 332 - 652380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16<[Total option to extend (months)]>0<[Total contract period (months)]>16<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/10/2024 00:00:00<[Estimated annual value]>24000.00<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DMG Food Safety Solutions Ltd<[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<[Department]>Regulatory Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65239[QPF 2024-25 158]Nidderdale National Landscape Website DesignDesign of a new website for Nidderdale National Landscape to provide a dynamic and interactive online presence for our organisation.Procurement Team21/10/202428/02/202515960FinalAwarded3 HOURS WEST LIMITED3 HOURS WEST LIMITEDQPF 2024-25 158 - 652390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>3 Hours West<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Nidderdale National Landscape<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65243[BVF 2024-25 291]Selby Town Swing Bridge Gantry RepairsRepair of Selby Toll Swing Bridge gantry. Replace rotten timbers with new hardwood or GRP. Clean up or replacement of supporting steel members. Replacement or repair of gantry railingsProcurement Team04/11/202431/01/2025150000FinalAwarded11912888RS Complete Solutions LtdRichard DuckettBVF 2024-25 291 - 652430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/09/2024 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>RS Complete Solutions Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>BES -Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65257[DN502144]Provision of Printed Cheques to Schools in North YorkshireProcurement TeamProcurement Team01/11/202324/11/202565000FinalAwardedMail Solutions UK Limited T/A KalamazooToby ForbesDN502144 - 652570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/11/2024 00:00:00<[Display until date]>24/11/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>4<[Available extension details]>1st: 25/11/2024 - 24/11/2025
2nd: 25/11/2025 - 24/11/2026
3rd: 25/11/2026 - 24/11/2027
4th: 25/11/2027 - 24/11/2028<[Taken No. of Ext.]>1<[Taken Extension details]>1st: 25/11/2024 - 24/11/2025<[Awarded date]>18/11/2021 00:00:00<[Estimated annual value]>£65,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire CouncilPrinted Cheques<[Suppliers]>Mail Solutions UK Limited T/A Kalamazoo<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02413935<[Ultimate End Date]>24/11/2028 00:00:00<[Department]>Financial Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65269[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded240 4722 37Taperell Environmental LimitedVanessa Taperell86449-65269OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65270[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded780492804Broadings FarmDave Morley86449-65270OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65271[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded288334525C Clarkson and SonJoshua Clarkson86449-65271OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65272[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded6046944CS Backhouse LTDDavid Backhouse86449-65272OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65273[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded12997912Compost UK (Wingate) LimitedPete Bramhall86449-65273OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65274[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded14718479Gwilliam Recycling LtdJenny Gwilliam86449-65274OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65275[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded945435017Maltings Organic TreatmentTanya Whaley86449-65275OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65276[86449]Framework agreement for the provision of green waste composting servicesThe Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North YorkshireProcurement Team01/08/202431/07/20280FinalAwarded814032179Ryedale Organics LtdJeremy Kemp86449-65276OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.]>0<[Taken Extension details]>N/a<[Awarded date]>26/06/2024 00:00:00<[Estimated annual value]>£602,848.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/a<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn & son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65277[CGF 2024-25 003]Decarbonising Community Transport: Hambleton Community ActionThe grant is towards 1 EV, 4 Electric mopeds and EVCP requirementsProcurement Team24/05/202428/02/202564093FinalAwardedHambleton Community ActionHambleton Community ActionLiz Lockey003 - 652770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hambleton Community Action<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65280[CGF 2024-25 004]Decarbonising Community Transport: Nidderdale +The grant is towards 1 EV and EVCP requirementsProcurement Team24/05/202428/02/202544095FinalAwardedBoroughbridge Community CharityAdmin Admin004 - 652800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boroughbridge Community Charity<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65281[CGF 2024-25 005]Decarbonising Community Transport: Age UK, North CravenThe grant is towards purchase of Battery EVs, and EVCP requirementsProcurement Team24/05/202428/02/202544095FinalAwardedAge UK North CravenAdmin Admin005 - 652810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Age UK North Craven<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65284[CGF 2024-25 006]Decarbonising Community Transport: Sherburn Visiting SchemeThe grant is towards 1 EV and EVCP requirementsProcurement Team28/05/202428/02/202544095FinalAwardedSherburn Visiting SchemeAdmin Admin006 - 652840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sherburn Visiting Scheme<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65285[CGF 2024-25 007]Decarbonising Community Transport: Nidderdale PlusThe grant is towards 1 EV and EVCP requirementsProcurement Team28/05/202428/02/202544095FinalAwarded1163998The Nidderdale Plus PartnershipHelen Flynn007 - 652850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nidderdale Plus Community Hub<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65286[CGF 2024-25 008]Decarbonising Community Transport: Scarborough Dial A rideThe grant is towards purchase of Battery EVs, and EVCP requirementsProcurement Team28/05/202428/02/202544095FinalAwarded1106494Dial A Ride (Scarborough & District)Tim Lawson008 - 652860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>8<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Scarborough Dial a Ride<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65287[78762]Springwater School and Oak Beck House – Refurbishment and Expansion Works2.2. Springwater School requires additional teaching space to meet growing pupil numbers as well as provide a more creative and flexible learning environment for pupils. The areas identified to be suitable for the expansion are Starbeck Central and Meadowbank. These buildings are located adjacent to Springwater School further along the High Street. Starbeck Community Library forms part of the Starbeck Central building however no works are proposed to the library. A new high dependency unitProcurement Team26/09/202423/05/20252801466FinalAwarded402706Walter Thompson (Contractors) LtdGraham Shepherd78762 - 652870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/05/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>0<[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Walter Thompson (Contractors) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Service, (on behalf of CYPS Inclusion)<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65288[CGF 2024-25 009]DCB05 Decarbonising Community Buildings Barton Le Willows Village HallGrant funding towards installing an infra-red heating system and solar PV array.Procurement Team07/06/202428/02/202510190FinalAwardedBarton le Willows Village HallAdmin Admin009 - 652880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Barton Le Willows Village Hall<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65291[CGF 2024-25 010]UKSPF Building Pride in Our Places GrantServices provided to deliver the City of York Green Asset Bank project (one of the pilot projects delivered through the Local Investment in Natural Capital (LINC) programme.Procurement Team01/06/202431/03/202568000FinalAwardedGlusburn and Crosshills Parish CouncilJudith Naylor010 - 652910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>0<[Total contract period (months)]>10<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Glusburn and Crosshills Parish Council<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Community Development<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65292[CGF 2024-25 011]DCB02 Decarbonising Community Buildings Wreyfield Drive Methodist ChurchGrant towards installing thermal efficient watertight membrane and insulation in the roof of the property.Procurement Team03/05/202428/02/202536994FinalAwardedWreyfield Drive Methodist ChurchAnne Anne011 - 652920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>0<[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wreyfield Drive Methodist Church<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65293[CGF 2024-25 012]DCB03 Decarbonising Community Buildings Bishop Monkton Methodist ChurchGrant towards thermal upgrade works and solar PV panel array installation to roof.Procurement Team07/06/202428/02/202538238FinalAwardedBishop Monkton Methodist ChurchThe Revd Ian Pruden012 - 652930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>0<[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bishop Monkton Methodist Church<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65294[CGF 2024-25 013]Decarbonising Community Transport: Up For YorkshireThe grant is towards 1 EV and EVCP requirementsProcurement Team24/07/202428/02/202544095FinalAwardedUp For YorkshireAdmin Admin013 - 652940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Up for Yorkshire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65295[CGF 2024-25 014]DCB06 Decarbonising Community Buildings Settle Area Swimming PoolGrant towards installing cavity wall insulation and insulated doorway to improve energy efficiency.Procurement Team04/07/202428/02/202515200FinalAwardedSettle Area Swimming PoolAdmin Admin014 - 652950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Settle Area Swimming Pool<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65296[CGF 2024-25 015]DCB10 Decarbonising Community Buildings Sand Hutton and Claxton Village HallGrant towards remedying rising damp and the installation of insulation in roof space and walls of the property.Procurement Team04/07/202428/02/202523629FinalAwardedSand Hutton and Claxton Village HallColin Garner015 - 652960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sand Hutton and Claxton Village Hall<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2024 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65308[CGF 2024-25 016]Decarbonising Community Transport: Esk Moors Active LtdThe grant is towards 1 EV and EVCP requirementsProcurement Team28/05/202428/02/202544095FinalAwardedEsk Moors Active LtdLiz Sheard016 - 653080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>0<[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Esk Moors Active Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65309[BVF 2024-25 301]Place InformaticsAccess to a data platform that provides footfall, dwell time and visitor origin data for all North Yorkshire townsProcurement Team01/10/202430/09/202678230FinalAwardedPlace Informatics LtdPlace Informatics LtdClive HallBVF 2024-25 301 - 653090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>1<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>One 12-month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00<[Estimated annual value]>Year 1 £40,040.00
Year 2 £38,190.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Place Informatics<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>EDRTS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65311[CGF 2024-25 017]DCB09 Decarbonising Community Buildings Harlow Community Centre Association ‘The Green Hut’DCB09 Decarbonising Community Buildings Harlow Community Centre Association ‘The Green Hut’Procurement Team04/07/202428/02/202549950FinalAwardedHarlow Community Centre AssociationAdmin Admin017 - 653110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harlow Community Centre Association<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65312[CGF 2024-25 018]Multiply Year 3Delivery of Multiply programme – working with employers, providers and learners to increase the numeracy skills of individuals across York and North Yorkshire.Procurement Team05/08/202431/03/2025207030.6FinalAwarded6378727Better Connect LimitedNatasha Babar-Evans018 - 653120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Better Connect Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Education and Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65313[CGF 2024-25 019]DCB08 Decarbonising Community Buildings Carlton Husthwaite Village HallGrant funding will be used to install insulation in loft space, wifi controlled heating system, replacement of all windows with UPVC double glazed systems. Install LED lighting throughout building with sensors. Remove central pillar in windows to allow more natural light and eliminate the need for artificial light.Procurement Team04/07/202428/02/202519077FinalAwardedCarlton Husthwaite Village HallAdmin Admin019 - 653130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Carlton Husthwaite Village Hall<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65316[CGF 2024-25 020]DCB14 Decarbonising Community Buildings Norton Library and Community HubGrant funding will be used to instal double glazed windows and cavity wall insulation.Procurement Team14/08/202428/02/202511177FinalAwardedNorton Library and Community HubAdmin Admin020 - 653160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Norton Library and Community Hub<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65317[CGF 2024-25 021]DCB07 Decarbonising Community Buildings Grassington Devonshire InstituteGrant towards the re-zoning of heating system within the building and a new porch/door.Procurement Team04/07/202428/02/202534639FinalAwardedGrassington Devonshire InstituteAdmin Admin021 - 653170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Grassington Devonshire Institute<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65318[CGF 2024-25 022]DCB13 Decarbonising Community Buildings Ampleforth Village HallGrant funding will be used to purchase and instal a solar PV array on the roof and infrared heating within the hall.Procurement Team14/08/202428/02/202519997FinalAwardedAmpleforth Village HallEilidh Newton022 - 653180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ampleforth Village Hall<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65319[CGF 2024-25 023]DCB16 Decarbonising Community Buildings St John’s Methodist ChurchGrant funding will support the installation of an ASHP and Solar PV Array.Procurement Team14/08/202428/02/202544644FinalAwardedSt John's Methodist ChurchLucy Atkinson023 - 653190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>St John's Methodist Church<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65320[BVF 2024-25 333]Malton Castlegate and Greenspaces ProjectFeasibility work. A single high-level study is now required which will outline the feasibility of the initiatives identified in the Castlegate and Greenspace Options Appraisal Report. The feasibility study will provide costings and deliverability of each option, as well as the strategic case for change, key stakeholder consultation, identify land issues, provide a prioritisation list and delivery plan.Procurement Team01/11/202431/03/202529948FinalAwarded9467941PWP Design LtdRoger WilliamsBVF 2024-25-333 - 653200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/10/2024 00:00:00<[Estimated annual value]>£25,000 - £40,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PWP Design Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Economic Development, Regeneration, Tourism and Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65324[BVF 2024-25-302]Portable Appliance TestingA contract to undertake portable appliance testing (PAT) on
all relevant equipment within properties under the control of
NYC (specifically in the former Harrogate BC, Selby DC and
Richmondshire DC area), whilst also providing services for
repair and servicing of equipment, if required.Procurement Team14/10/202413/10/202650000FinalAwarded7188535UK Test LtdPeter HallwoodBVF 2024-25-302 - 653240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 12 month extensions<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00<[Estimated annual value]>£12,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>UK Test Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/10/2028 00:00:00<[Department]>Homes & Places<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65326[CGF 2024-25 024]DCB15 Decarbonising Community Buildings Kiplin Hall CIOGrant funding will be used to instal further ground mounted solar PV to existing infrastructure.Procurement Team14/08/202428/02/202510209FinalAwardedKiplin Hall CIOAdmin Admin024 - 653260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kiplin Hall<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2024 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65327[CGF 2024-25 025]DCB18 Decarbonising Community Buildings Sandylands Sports CentreProcurement Team06/09/202428/02/202529250FinalAwardedSandylands Sports CentreAdmin Admin025 - 653270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sandylands Sports Centre<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65329[CGF 2024-25 026]DCB19 Decarbonising Community Buildings Great Ouseburn Village HallGrant funding will be used to install insulation to the roof and external walls of the property. Install Solar PV panels with battery storage device and survey the existing surface water drainage system.Procurement Team06/09/202428/02/202526004FinalAwardedGreat Ouseburn Village HallAdmin Admin026 - 653290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Great Ouseburn Village Hall<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65330[CGF 2024-25 027]DCB20 Decarbonising Community Buildings Claro EnterprisesGrant funding will be used to assist with the purchase and installation of a solar PV array and battery storage. It will also be used to enhance ceiling insulation and replace the existing front door with a UPVC modelProcurement Team06/09/202428/02/202510800FinalAwardedClaro EnterprisesClaro EnterprisesOwen Jones027 - 653300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Claro Enterprises<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65345[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded14943045AAA Homecare LimitedGavin Hobson54565-1-65345OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65346[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded15276495Affinity Care Solutions LtdBethany Welsh54565-1-65346OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65347[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13545843Airmid Staffing LimitedLouise Paul54565-1-65347OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65348[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedALVA HEALTHCARE LtdALVA HEALTHCARE LtdBhekithemba Malaba54565-1-65348OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65349[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11092390Angel Wings Healthcare LimitedJennifer Irabor54565-1-65349OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65351[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded14251321Barnabas Care Limited T/A Guardian Angel Carers YorkDebbie Burchall54565-1-65351OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65352[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/Abeekay healthcareIntuition Maramwidze54565-1-65352OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65353[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aBelievers Healthcare LtdMankem Benard Fobella54565-1-65353OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65354[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded14387980Bluebird Care Burnley & PendleNadya Parveen54565-1-65354OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65355[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedBrightblessing Healthcare LtdBrightblessing Healthcare LtdBeatrice Mbofung54565-1-65355OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65357[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6135985Burlington Care LtdSharon Vierucci54565-1-65357OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65358[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedCare Signature Christian Homecare Services LimitedCare Signature Christian Homecare Services LimitedKarmen Gadi54565-1-65358OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65359[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded14587022CRM Healthcare Solutions LtdSandra Hoto54565-1-65359OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65360[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6396999Dignicare LimitedGizelle Armstrong54565-1-65360OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65361[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded14459813Edinburgh Support Services & Healthcare Training (Eng) LtdKudzai Roselyn Mukaro54565-1-65361OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65362[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardednaER Musah LtdEmmanuel Musah54565-1-65362OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65363[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AEsteem Homecare Services CICWilliam Meli54565-1-65363OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65366[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AEverKind ServicesSarah Falkingham54565-1-65366OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65367[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13569061Fixby Healthcare LtdClemence Mufandaidza54565-1-65367OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65368[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded3756814Hales Group LtdHales Group54565-1-65368OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65369[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded654923907Harrogate and District NHS Foundaton TrustLucy Hinks54565-1-65369OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65370[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11679131HEARTS AT HOME HOMECARE LIMITEDAlfonce Tanyanyiwa54565-1-65370OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65371[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AHolistic Healthcare Leeds T/A Holistic Healthcare Cambridge LtdAnupama Pokhrel54565-1-65371OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65372[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedHope Care and HealthHope Care and HealthTariro Kucheka54565-1-65372OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65373[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8906351iCare Living LtdKatie Rodway54565-1-65373OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65374[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded275504986Justintime HealthcareOlatokumbo Aremu54565-1-65374OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65375[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AKloay's CareKully Kaur54565-1-65375OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65376[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11899820MDT Excellence LTDMalaine Zembe54565-1-65376OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65377[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedOC382516Meadow Lodge Home Care ServicesNikki Prankett54565-1-65377OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65378[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/amimshealthcare ltdmillicent chimbwanda54565-1-65378OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65379[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedNew Concept Care and Nursing Ltd.New Concept Care and Nursing Ltd.Nikki Prankett54565-1-65379OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65380[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded14051234Poplar Care LtdJOyce Ruwaya54565-1-65380OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65381[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded311 1064 71Promedica24 Lancashire LTDMiss Lisa Colver54565-1-65381OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65382[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11915778Rainbow HomecareSandra Elizabeth Ward54565-1-65382OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65383[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded14473597RCS DOMICILIARY AGENCY LTDRoy Mukungunugwa54565-1-65383OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65384[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedLOVE IN CARELOVE IN CAREAqila Choudhry54565-1-65384OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65385[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7760056Ribble Care LimitedSuzie Lloyd54565-1-65385OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65386[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12927855rise & shine services limitedNoalala Ndlovu54565-1-65386OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65387[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedCharity Number: 222377Royal Mencap SocietyBusiness Development54565-1-65387OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65388[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded8689487S&S Home Care Ltd.Joshua Etherington54565-1-65388OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65389[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded4231521Sanctuary Supported LivingMohsin Azam54565-1-65389OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65390[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13884007TAO Complex Care LimitedRebecca Parsons54565-1-65390OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65391[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12356840Tate Care LtdLorraine Chnyanganya54565-1-65391OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65392[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded6251793Team Brain Injury support LtdElizabeth Stott54565-1-65392OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65393[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded3054273The Carers' ResourceSam Dawson54565-1-65393OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65394[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12785659The Restored House LtdRebecca Millen54565-1-65394OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65395[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded11326885West Park Care Harrogate LimitedTom Page54565-1-65395OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65396[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedWinserve Care Services LtdWinserve Care Services LtdAmon Mutyasira54565-1-65396OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65397[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9334658Woodhall Care Services LtdDarshan Gill54565-1-65397OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65399[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedBrightblessing Healthcare LtdBrightblessing Healthcare LtdBeatrice Mbofung54565-4-65399OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65400[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardednaER Musah LtdEmmanuel Musah54565-4-65400OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65401[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded11679131HEARTS AT HOME HOMECARE LIMITEDAlfonce Tanyanyiwa54565-4-65401OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65402[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded275504986Justintime HealthcareOlatokumbo Aremu54565-4-65402OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65403[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded904 4499 17Lifeways Community Care LimitedBen Masters54565-4-65403OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65404[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/amimshealthcare ltdmillicent chimbwanda54565-4-65404OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65405[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedLOVE IN CARELOVE IN CAREAqila Choudhry54565-4-65405OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65406[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedCharity Number: 222377Royal Mencap SocietyBusiness Development54565-4-65406OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65407[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedn/aSt John of GodKay Waite54565-4-65407OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65408[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded13884007TAO Complex Care LimitedRebecca Parsons54565-4-65408OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65409[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded12356840Tate Care LtdLorraine Chnyanganya54565-4-65409OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65410[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded3054273The Carers' ResourceSam Dawson54565-4-65410OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65411[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8807942Time to Care Specialist Support Services LTDRosalind Simpson54565-4-65411OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65412[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded1867042ubuJohn Perry54565-4-65412OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65413[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded5863358Warmest Welcome LtdSALLY JENNINGS54565-4-65413OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65414[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded1087065Wilberforce TrustPhilippa Crowther54565-4-65414OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65416[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aBelievers Healthcare LtdMankem Benard Fobella54565-3-65416OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65417[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded7983448727Bland Close FarmDannie Foster-Lilly54565-3-65417OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65418[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedBrightblessing Healthcare LtdBrightblessing Healthcare LtdBeatrice Mbofung54565-3-65418OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65419[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedCare Signature Christian Homecare Services LimitedCare Signature Christian Homecare Services LimitedKarmen Gadi54565-3-65419OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65421[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded4295400Clervaux TrustJulie Marriott54565-3-65421OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65422[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9747468Dependable Health Care LtdPilot Muzanenhamo54565-3-65422OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65423[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aElmar Home Care LtdTOOBA ZAFAR54565-3-65423OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65424[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardednaER Musah LtdEmmanuel Musah54565-3-65424OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65425[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AHolistic Healthcare Leeds T/A Holistic Healthcare Cambridge LtdAnupama Pokhrel54565-3-65425OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65426[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedHope Care and HealthHope Care and HealthTariro Kucheka54565-3-65426OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65427[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded12494682JPC Care and Support LimitedJulie Connoughton54565-3-65427OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65428[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded275504986Justintime HealthcareOlatokumbo Aremu54565-3-65428OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65429[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AKloay's CareKully Kaur54565-3-65429OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65430[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aNorthernline ArtsNorthernline Arts maria dawbarn54565-3-65430OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65431[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedLOVE IN CARELOVE IN CAREAqila Choudhry54565-3-65431OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65432[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded12927855rise & shine services limitedNoalala Ndlovu54565-3-65432OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65433[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedSt Cecilia's Care Services LimitedSt Cecilia's Care Services LimitedAaron Padgham54565-3-65433OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65434[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded8838384Tang Hall SMART CICSue Williamson54565-3-65434OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65435[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded12356840Tate Care LtdLorraine Chnyanganya54565-3-65435OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65436[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded12785659The Restored House LtdRebecca Millen54565-3-65436OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65437[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1100420Wellspring Therapy & TrainingEmily Fullarton54565-3-65437OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65438[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AAdore Care Homes LimitedMariyam Jogi54565-2-65438OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65439[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/AAkari Care LimitedRachel Clark54565-2-65439OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65440[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3096548Maria Mallaband Care Homes LimitedMichelle McDermott54565-2-65440OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65441[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6988220BJP Home SupportMartin Sanderson54565-2-65441OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65442[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aBroadway LodgeFaizal Mohamudbuccus54565-2-65442OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65443[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6135985Burlington Care LtdSharon Vierucci54565-2-65443OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65444[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded6016995Careline Lifestyles LtdLouise Atkinson54565-2-65444OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65445[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5655608Croft House Csre Home LtdGiles Bateman54565-2-65445OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65446[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded14082219Fulford Nursing HomeElizabeth Hancock54565-2-65446OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65447[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3835882Greta Cottage LtdEmilio Garcia54565-2-65447OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65448[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3154976Gracelands Care HomeMartin Sanderson54565-2-65448OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65449[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1952719Meridian Healthcare LimitedJoanne Hempstock54565-2-65449OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65450[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7712656HC-One LimitedSusan Clelland54565-2-65450OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65451[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10257880HC-One No1 LimitedScott Morland54565-2-65451OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65452[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded10531219Ideal Carehomes LimitedCollette Hall54565-2-65452OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65453[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded221133861Ideal Carehomes Number One LimitedPhilip Walker54565-2-65453OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65454[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1710781Intobeige LtdStephen Massey54565-2-65454OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65455[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4321969Key Healthcare (St Helens) LtdRichard Keyes54565-2-65455OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65456[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5269285Landona House LimitedDr Radhika Sisodia54565-2-65456OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65457[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded13308480Lavender Fields Care Village LimitedEmma Dixon54565-2-65457OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65458[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedparkside residential care homes ltdparkside residential care homes ltdjanet SMITH54565-2-65458OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65459[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded2762135Portland Care Services Ltd t/a Oakfield Nursing HomeHaydn Hughes54565-2-65459OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65460[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded11087414Quality Care Selby LimitedJohn Reader54565-2-65460OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65461[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCharity Number: 222377Royal Mencap SocietyBusiness Development54565-2-65461OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65462[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3647417South Africa Lodge LTDreferrasl cornerstone54565-2-65462OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65463[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7389457SSL Healthcare LimitedAlison Stobbs54565-2-65463OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65464[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedSt Cecilia's Care Services LimitedSt Cecilia's Care Services LimitedAaron Padgham54565-2-65464OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65465[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedSt Gregorys HouseSt Gregorys HouseTracey Bindloss54565-2-65465OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65466[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aSt John of GodKay Waite54565-2-65466OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65467[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCRN 05361853TFP Group LtdAndrew Simpson54565-2-65467OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65468[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded433408The Hall Thornton Dale LimitedEmma Dixon54565-2-65468OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65469[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aThe Hesley Group LtdJulie Abbott54565-2-65469OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65470[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1867042ubuJohn Perry54565-2-65470OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65471[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedN/ABilton Hall Nursing HomeSteve Edgar54565-2-65471OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65472[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4302089Walton Lodge LtdHarish Arora54565-2-65472OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65473[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded5863358Warmest Welcome LtdSALLY JENNINGS54565-2-65473OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65474[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded4755842Yorkare Homes LtdDebra Charlesworth54565-2-65474OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65527[BVF 2024-25 336]Knaresborough Land TrainThe aim of this project is to undertake a feasibility study for the provision of a land train operation that will benefit the local community and visitors alike. The proposed train will run for a period of one week (including a weekend) to assess suitability of introducing a regular service.Procurement Team15/10/202431/03/202512490FinalAwardedKNARESBOROUGH AND DISTRICT CHAMBER LIMITEDAdmin AdminBVF - 655270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Knaresborough and District Chamber Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Regeneration<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65531[60952]CCTV Maintenance ex ScarboroughNYC wishes to introduce a new maintenance contract for all its Public Space CCTV Surveillance Systems within the administrative area formerly falling under the remit of Scarborough Borough Council.Procurement Team30/08/202229/08/2025300000FinalAwardedVidecom Security LtdVidecom Security LtdMr WILLIAM J MEAD60952 - 655310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2x12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Videcom Security Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety and CCTV<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
65534[BVF 2024-25 183]Health IDVAProcurement Team31/07/202430/07/202547050.3FinalAwardedIDASChris DaviesBVF 2024-25 183 - 655340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>Possible one 12-month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2024 00:00:00<[Estimated annual value]>47050.30<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>IDAS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/07/2026 00:00:00<[Department]>Central Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65536[BVF 2024-25 188]Asbestos Management Surveys - SelbyProcurement Team09/08/202430/04/202541250FinalAwarded1912115Tersus ConsultancyPeter SticklandBVF 2024-25 188 - 655360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tersus Consultancy Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Housing Standards<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65537[BVF 2024-25 189]Asbestos Management Surveys - HarrogateProcurement Team09/08/202430/04/202541250FinalAwarded1912115Tersus ConsultancyPeter SticklandBVF 2024-25 189 - 655370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details] 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<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tersus Consultancy Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Housing Standards<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65567[ITT: 73528 Project: 71576]Supply of VMware licences and software supportVMware licencesCharlotte Stolarski01/11/202431/10/2029515164.64FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettITT: 73528 Project: 71576 - 655670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Phoenix Software Limited
Blenheim House
York Road
Pocklington
York
YO42 1NS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition via CCS Framework RM6098 Technology Products and Associated Services 2
65594[BVF 2024-25 337]North Yorkshire (Selby) contracts for ASSURE with NECSoftware - 4 current agreements being merged into one for one year (system will then be decommissioned
132961 - ASSURE Support and Maintenance (Environmental Health, Licensing, Private Sector Housing, Waste/Contract Management, Ferret)
137161 - Jaspersoft Licence
138330 - Food Registration Import Module
144389 - ASSURE Upgrade ServiceProcurement Team01/12/202430/11/202522899FinalAwardedNEC Software SolutionsAdrian BancroftBVF 2024-25 337 - 655940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/10/2024 00:00:00<[Estimated annual value]>£11,449.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NEC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65697[QPF 2024-25 159]Sector Growth Opportunities – Health, Pharmaceuticals and Life SciencesDelivery of a study into the Health, Pharmaceuticals and Life Sciences sector in the western area of North Yorkshire by SQW Ltd.Procurement Team05/11/202430/04/202522500FinalAwarded1701564SQW LtdMeena Kaur-BrannanQPF 2024-25 159 - 656970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SQW Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Regeneration (South & West)<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65711[BVF 2024-25 348]Conservatory RefurbishmentSupply and Fit replacement conservatory for the above property to comply with the tenants needsProcurement Team03/11/202419/01/202511000FinalAwarded2538690Kingfisher UPVC Windows & Doors Ltdjonny ReynoldsBVF 2024-25 348 - 657110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kingfisher Windows<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/01/2025 00:00:00<[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65715[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded9016005Ascot Care AgencyGareth Nesbit54565-4-65715OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65716[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aElmar Home Care LtdTOOBA ZAFAR54565-1-65716OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65717[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedUnited KingdomEden FuturesEden Futures54565-4-65717OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65718[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded1089026St. Anne's Community ServicesAbby White54565-1-65718OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65719[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded1089026St. Anne's Community ServicesAbby White54565-2-65719OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65720[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded1089026St. Anne's Community ServicesAbby White54565-3-65720OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65721[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded1089026St. Anne's Community ServicesAbby White54565-4-65721OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65722[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9303403tksstaffingTapiwa Simba54565-1-65722OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65723[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded9303403tksstaffingTapiwa Simba54565-3-65723OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65724[CGF 2024-25 029]DCB21 Stephen Joseph TheatreGrant funding will be used to instal thermal efficient roof insulation and replace current heating system with an energy efficient device.Procurement Team27/10/202428/02/202510000FinalAwardedStephen Joseph TheatreCaroline RouthCGF 2024-25 029 - 657240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>N/A<[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]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Stephen Joseph Theatre<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Climate Change<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65725[BVF 2024-25 350]Cawood Swing Bridge ANPR and CCTV CamerasThe use of the latest ANPR cameras to monitor traffic and accurate enforcement of 7.5 tonne limit on bridge. The accurate capture of plates and overview images both day and night will feed the cloud portal for processing. A dynamic DVLA lookup is also included within the solution and adds further detail to the evidence packs for the back-office team to raise and process Penalty charge notices. The accurate capture of plates and overview images both day and night will feed the cloud portalProcurement Team01/01/202501/01/203096478.78FinalAwardedClearview Intelligence LtdJames TurnerBVF 2024-25 350 - 657250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/10/2024 00:00:00<[Estimated annual value]>£96478.78<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Clearview Intelligence<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2030 00:00:00<[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65728[BVFG 2024-25 003]My Happy MindHumber North Yorkshire NHS Integrated Care Board invited bids for a health inequalities grant one of which was for the delivery of My Happy Mind an emotional wellbeing curriculum within primary schools in ScarboroughProcurement Team01/09/202431/08/202655666.67FinalAwardedMy Happy Mind LimitedTim EarnshawBVG 2024-25 003 - 657280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>1<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>There is an outstanding bid currently with HNY ICB that would allow for another academic year of delivery 25/26 it is expected that a decision will be given in November 2024
Cost of the extension is TBC peding confiramtion of the grant<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2024 00:00:00<[Estimated annual value]>Year 1 £6,666.67
Year 2 £49,000.00 Subject to grant funding<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>My Happy Mind Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2026 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65744[BVF 2024-25 351]Lightcast LicenceOne year subscription to Lightcast database which provides data on the labour market - skills, qualifications, jobs, career pathways etc.
Access to the Lightcast platform will be provided for NYC.Procurement Team31/10/202430/10/202510500FinalAwardedLightCastAdmin AdminBVF 2024-25 351 - 657440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/10/2024 00:00:00<[Estimated annual value]>£10,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lightcast<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/10/2025 00:00:00<[Department]>Economic Development<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65819[BVF 2024-25 352]Remote Support for NYES Digital CustomersTo be able to support our customers IT and Infrastructure we require software that will allow us to remotely support their software and hardware. The software allows us to deliver an efficient and effective service, and in most cases stops us having to get in our cars and go out to customer sites. It is also monitors the infrastructure and hardware so we can be proactive and get to problems before they manifest into something more critical (i.e. we can see hardware starting to fail, or backups tProcurement Team01/11/202431/10/202729975.64FinalAwardedKaseya (Datto RMM)Nicole BarryBVF 2024-25 352 - 658190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2027 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>Kaseya (Datto RMM)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65825[BVF 2024-25 354]Ripon Market Place - ArchaeologyProvision of archaeology services (watching brief) throughout duration of Ripon Market Place Carriageway Works. Approximately 19 week programme and archaeology services to be provided approximately 3 times a week, but will depend on what is uncovered during works exactly how much time will be needed if any areas of interest are uncovered.Procurement Team28/10/202430/05/202520000FinalAwardedJB Archaeology LtdJohn BuglassBVF 2024-25 354 - 658250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/05/2025 00:00:00<[Display until date] 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" /><[Available extension details] 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<[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" /><[Suppliers]>JB Archaeology Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65846[90181]Supply and Implementation of a Destination Management Solution, Including Ongoing Hosting, Support, and MaintenanceA contract for the Supply and Implementation of a Destination Management Solution, Including Hosting, Support, and Maintenance. With a powerful Destination Management Solution at its heart, Visit North Yorkshire seeks to be more efficient, improve services, and deliver increasing value to its paying advertisers; thereby maximising income and effectively marketing the whole of North Yorkshire to visitors and progressing the work streams and goals of its Destination Management Plan.Procurement Team11/11/202410/11/2030250000FinalAwarded315 1206 53Decipher Innovation Ltd (Trading as DestinationCore)Will Wright90181 - 658460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>2<[Available extension details]>11 November 2028 - 10 November 2029
11 November 2029 - 10 November 2030<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Decipher Innovation Limited trading as DestinationCore<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11709897<[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development, Regeneration, Tourism and Skills / ICT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65859[BVF 2024-25 329]Scarborough LightsMarketing services for Scarborough Lights 2024 provided to the Scarborough Fair NYC Communications Teams byProcurement Team16/10/202417/01/20259922.5FinalAwardedCRESCO MARKETING (YORKSHIRE) LTDcharlie charlieBVF 2024-25 329 - 658590ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CRESCO MARKETING (YORKSHIRE) LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>17/01/2025 00:00:00<[Department]>Tourism/Comms<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
65863[88505]North East Regional Coastal Monitoring Bathymetric Surveys 2024Contract for Bathymetric Surveys covering the capture of bathymetry data (to IHO ORDER 1A) across 20 no. survey transects between Northumberland and North Yorkshire, together with sea bed sediment samples for laboratory analysis.Procurement Team01/11/202431/10/2025221934FinalAwardedGB 679 6405 84A-2-Sea Solutions LtdChris Briggs88505 - 658630ProjectThe North Yorkshire Council<[Lots]>0<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/10/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>A-2-Sea Solutions Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65866[L3 NYC Renewal Package]L3 NYC Renewal Package - DEF MastergovProvision of licenses for County Planning, including appeals and enforcement and document management.Procurement Team01/11/202431/10/202530896.3FinalAwarded6813292DEF Software LimitedGraeme CookeL3 NYC Renewal Package - 658660ProjectThe North Yorkshire Council<[Lots]>0<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] 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<[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" /><[Suppliers]>DEF Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
65926[Idox Corporate Gazetteer Package 16]Idox Corporate Gazetteer Package 16Contract for Saas Gazetteer Management Solution.Procurement Team30/10/202429/10/202769112.16FinalAwardedIdox Software LtdRachel Emmett-RenaudIdox Corporate Gazetteer Package 16 - 659260Call-offThe North Yorkshire Council<[Lots]>0<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/09/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[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" /><[Suppliers]>Idox Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via Framework
65940[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedCaremarkCaremarkCaremark (Daniel Rhodes)54565-1-65940OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65941[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12590343Heritage Homecare LtdMostafa Hussain54565-1-65941OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65942[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7393628Valley Care LimitedRoger Booker54565-1-65942OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65943[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedn/aWrightChoiceCareliz horne54565-1-65943OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65944[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded974955458Alphacare Management Services No 2 LtdAjay Shah54565-2-65944OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65945[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded3147851AnchorAndy Brown54565-2-65945OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65946[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedAnley H~all Nursing HomeAnley H~all Nursing HomeAnley H~all Nursing Home54565-2-65946OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65947[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded594 9590 72Care UKCharlotte D'cruz54565-2-65947OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
65970[NYH Water Cooler Contract]NYH Water Cooler ContractThe contract is for the provision for plumbed in water cooler units.Procurement Team01/09/202431/08/20282100FinalAwardedWaterlogic GB LtdCulligan (UK) LimitedSophie WeateNYH Water Cooler Contract - 659700Call-offThe North Yorkshire Council<[Lots]>0<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] 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<[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" /><[Suppliers]>Culligan (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
66001[89503]Representative Body for Adult Social CareThe Council wishes to appoint a Care Market Representative (“CMR”) organisation.
The CMR organisation must be at the forefront of innovation in social care and play an active role in supporting the North Yorkshire care market. There is an expectation that the organisation will guide and represent care providers, whilst influencing positive change across North Yorkshire.Procurement Team01/10/202430/09/2029199480FinalAwarded4433126Independent Care GroupJohn Pattinson89503 - 660010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2029 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Option to extend 12 + 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/09/2024 00:00:00<[Estimated annual value]>£39,896.50<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Independent Care Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Adult Social Care<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66017[93015]Cardiovascular Disease Checks in the WorkplaceProject is to deliver cardiovascular disease checks to assess risk, provide relevant lifestyle advice and signposting to relevant services.
Another aim is to assess the viability of delivering such checks in the workplace.Procurement Team30/09/202431/03/202528800FinalAwarded654972106Humber Teaching NHS Foundation TrustSarah RileyCVD Checks in the Workplace - 660170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00<[Estimated annual value]>£28,800<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Humber Teaching NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award
66035[BVF 2024-25 356]Commercial Support/AdviceTo provide commercial support and advice to the team managing the long term waste PPP contract, the team managing the waste Teckal services contract which is being redrafted and support for inform wider service changes following LGR.Procurement Team25/11/202424/11/202680000FinalAwardedGreenlight Commercial & ConsultingGreenlight GreenlightBVF 2024-25 356 - 660350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One year subject to overall spend<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/10/2024 00:00:00<[Estimated annual value]>40000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Greenlight Commercial & Consulting<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/11/2027 00:00:00<[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66040[BVF 2024-25 357]Preparing for InspectionPayment for support in preparing for inspectionProcurement Team01/04/202431/03/20259075.67FinalAwardedCarol TozerCarol TozerBVF 2024-25 357 - 660400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Carol Tozer<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and adult services<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66048[BVF 2024-25 365]North Yorkshire 5G Project - 2024 RenewalRenewal of licences for the management and maintenance of 10x AI based traffic data sensors for 5 years.
This enables data to be continue to be collected and processedProcurement Team04/01/202504/01/203028560.01FinalAwardedVivaCityFinance DepartmentBVF 2024-25 365 - 660480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2024 00:00:00<[Estimated annual value]>5712<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vivacity<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66058[BVF 2024-25 366]Adelante Income management SystemAdelante is Income Management software used by Harrogate and Scarborough locality to collate Income management information for services across Harrogate and Scarborough.Procurement Team01/01/202531/12/202575840FinalAwarded4450760Adelante Software LtdAlison RodwellBVF 2024-25 366 - 660580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/11/2024 00:00:00<[Estimated annual value]>75840<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Adelante<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66061[93067]Blue Badge Digital ServiceBlue badge ordering service. Contract term is 3 years plus an optional extension of 2 years.Paige Elgie05/08/202404/08/2029135000FinalAwarded3127414Valtech LimitedJenna Flower93067 - 660610Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>05/08/2027-04/08/2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/10/2024 00:00:00<[Estimated annual value]>27000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Valtech Limited
The Spitfire Building
71 Collier Street
London
England
N1 9BE<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03127414<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct award
66082[BVF 2024-25 368]Coxon Brothers Window CleaningWindow Cleaning contract to cover the Harrogate district, Service will be followed to match the ppm sheet.Procurement Team02/12/202402/12/202659092.4FinalAwardedCoxon BrothersLee CoxonBVF 2024-25 368 - 660820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1+1<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/11/2024 00:00:00<[Estimated annual value]>£9546.20<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coxon Brothers<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/12/2026 00:00:00<[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66088[BVFG 2024-25 007]Decarbonisation Community TransportThe grant money will assist community transport officers in purchasing electric vehicles with the goal of reducing carbon emissions.Procurement Team20/09/202411/04/202544095FinalAwardedEsk Moors Active LTDenquiries@heatherhopper.o enquiries@heatherhopper.oBVFG 2024-25 007 - 660880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/09/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Esk Moors Active LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/04/2025 00:00:00<[Department]>Transformation<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66093[QPF 2024-25 164]Void works with Full decorationVoid WorksProcurement Team06/11/202427/01/20255767.37FinalAwardedWPF Solutionsinfo@wpf-solutions.co.uk info@wpf-solutions.co.ukQPF 2024-25 164 - 660930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>5767.37<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>WPF<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66096[CGF 2024-25 030]Kildwick to Silsden Canal Towpath Active Travel LinkFull towpath construction to be carried out along 2km route between Kildwick in Craven and Cowling swing bridge on the North Yorkshire/WYCA boundaryProcurement Team01/12/202430/06/2025966043FinalAwardedCanal and River TrustInfo InfoCGF 2024-25 030 - 660960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>0<[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>966043.00<[VAT not recovered]>966043.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Canal and River Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Network Strategy<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66097[BVFG 2024-25 006]Wheels 2 Work - Ryedale Community TransportRyedale Community Transport CIO has historically received grant funding from the former Ryedale District Council towards the provision of a Wheels 2 Work transport scheme that predominately supports young people living in rural areas to access a moped including safety equipment and training, to enable them to travel to their place of employment for a set period of time (usually 3-6 months) until they have the means to pay for their own transport.Procurement Team01/04/202531/03/202660100FinalAwardedRyedale Community TransportMark HarrisBVFG 2024-25 006 - 660970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>60100<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ryedale Community Transport<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66098[BVFG 2024-25 005]Wheels 2 Work - Hambleton Community ActionTo deliver a Wheels to Work service in the former districts of Hambleton and Richmondshire by Hambleton Community Action. This is replacing the legacy funding arrangements provided by Hambleton District Council.Procurement Team01/04/202531/03/202615000FinalAwardedHambleton Community ActionHambleton Community ActionLiz LockeyBVFG 2024-25 004 - 660980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>15000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hambleton Community Action<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66101[BVFG 2024-25 004]HADCA phased core grant support (former HBC)Grant funding provided by NYC to Harrogate and District Community Action (H&DCA) to contribute to the core costs of the organisation in order for it to act as a voluntary strategic partner in taking forward and contributing towards local agendas and the Council’s corporate priorities. The core grant is to be phased out over a 3-year period. This is replacing the legacy funding arrangements provided by Harrogate Borough Council.Procurement Team01/04/202531/03/202860000FinalAwarded7760477Harrogate and Area Council for Voluntary ServiceAngela JonesBVFG 2024-25 004 - 661010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>20000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harrogate & District Community Action<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities- Communities<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66129[Project ID: 74879]Independent Technical AdvisorContract for an Independent Technical Advisor.Paige Elgie25/11/202424/05/2026100000FinalAwarded844 2958 01SLR Consulting LimitedPete WatkinsProject ID: 74879 - 661290Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/04/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>75000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SLR Consulting Limited
1 Bartholomew Lane
London
United Kingdom
EC2N 2AX<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03880506<[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further Competition
66180[BVF 2024-25 370]TeamViewer - NYES DigitalTeamViewer allows us to support our customers systems, software and hardware from the desk. With customer interaction we can logon to their environments and work with them to support them. TeamViewer allows us support our customers without the need to get in our cars.Procurement Team31/12/202431/12/202713678.4FinalAwardedTeamViewersalesteam@teamviewer.com salesteam@teamviewer.comBVF 2024-25 370 - 661800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2024 00:00:00<[Estimated annual value]>£4559.47<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>TeamViewer<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2027 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66189[BVF 2024-25 371]Technology TrainingProvision of a wide range of technical training required for staff within the Technology Service. This will provide access to online training (in excess of 3,000 training courses), Sandbox environments to carry out training and testing, and AI to baseline/monitor and suggest relevant training courses to the staff member.
the contract is for 100 licences of the combines pluralsight offer for 2 years.Procurement Team03/12/202402/12/2026103206FinalAwardedGB 491 8485 03Softcat plc (Main Account)Softcat PlcBVF 2024-25 371 - 661890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2024 00:00:00<[Estimated annual value]>£51,603<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Softcat<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/12/2026 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66190[BVF 2024-25 372]CHRISTMAS LIGHTING SCHEME FOR SCARBOROUGH FESTIVE SEASON 2024A one-off exemption to allow the direct award to Blachere Illumination UK Ltd for the installation and removal of a Christmas lighting scheme at Scarborough, subject to compliance with the terms and conditions set out by the supplier.Procurement Team01/11/202431/01/202553000FinalAwardedBlachere Illumination UK Limitedl.goodfellow@blachere-ill l.goodfellow@blachere-illBVF 2024-25 372 - 661900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Blachere Illumination UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>(EDRTS) Economic Development, Regeneration, Tourism and Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66200[RM1557 13-G-Cloud]RM1557 13-G-Cloud North Yorkshire Council Web based data collection and payment serviceA web based data collection and payment service that aligns with the North Yorkshire Council Oracle system to allow automated invoicing and payment to providers of primary care public health commissioned services.Caroline Reeves01/06/202431/05/202649260FinalAwarded482 1223 69Egton Medical Information SystemsBid TeamRM1557 13-G-Cloud - 662000Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>28/02/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>Initial Term: 01/06/2024 - 31/05/2026
Option to extend 1: 01/06/2026 - 31/05/2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/11/2024 00:00:00<[Estimated annual value]>24630<[VAT not recovered]>£0<[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" /><[Suppliers]>Supplier's name:
Egton Medical Information Systems
Supplier's address:
Egton Medical Information Systems Limited, Fulford Grange, Micklefield Lane, Rawdon, Leeds, LS19 6BA Company No 02117205
Contact person:
Grant Kobrin<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2027 00:00:00<[Department]>Public Health and Technology and Change<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-Off from G-Cloud 13 Direct Award
66272[BVF 2024-25 375]DFCCollection and administration of direct debits for Craven Leisure Centre linked to the Leisure Management System Legend.Procurement Team02/01/202501/01/202717500FinalAwardedDFCdavid reidBVF 2024-25 375 - 662720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>2+1<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/11/2024 00:00:00<[Estimated annual value]>£8750<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DFC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2028 00:00:00<[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues & Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66284[66284]Gartner Executive Programs SubscriptionEPMEM - Gartner Subscriptions for Executive Programs Leadership Team Leader (x1) /Executive Programs Leadership Team Advisor Member (x3). G Cloud 13 Call-off Contract (Amended).Chris Hebdon01/07/202430/06/2026152499.99FinalAwarded635878884Gartner UK LimitedJoseph MaloneyEPMEM - 662840Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>12/01/2026 00:00:00<[Display until date]>30/06/2026 00:00:00<[Initial contract period (months)]>20<[Total option to extend (months)]>0<[Total contract period (months)]>20<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/11/2024 00:00:00<[Estimated annual value]>76250.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>North Yorkshire Council<[Suppliers]>Gartner UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02266016<[Ultimate End Date]>30/06/2026 00:00:00<[Department]>Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off Contract
66410[NYCC001-DN538294-63570993]Surface Dressing Framework (NY Highways)Procurement Team01/10/202130/09/20250FinalAwardedCo. No. 03487871Kiely Bros LtdStephen PortNYCC001-DN538294-63570993-66410FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>01/10/2022 to 30/09/2023
01/10/2023 to 30/09/2024
01/10/2024 to 30/09/2025<[Taken No. of Ext.]>3<[Taken Extension details]>01/10/2022 to 30/09/2023
01/10/2023 to 30/09/2024
01/10/2024 to 30/09/2025<[Awarded date]>02/12/2024 00:00:00<[Estimated annual value]>32,000,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kiely Bros Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66457[2024-25 376]CHP PPM 3 Year agreementSilver Plan: Selby Leisure Centre and Jack Laugher Centre
Our Silver Service Plan is designed to offer full scheduled service support. The plan includes
o Planned servicing including labour & travel
(excluding major planned maintenance elements)
o 4G remote connection and monitoring where compatible hardware is installed
o 10% Discount on PAYG service costs
o Lower Callout Labour rate
o Priority Callouts over PAYG contractsProcurement Team01/12/202430/11/202749486.08FinalAwardedHELEC LimitedAdmin Admin2024-25 376 - 664570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/11/2024 00:00:00<[Estimated annual value]>16495.36<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HELEC Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2027 00:00:00<[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66496[DN512204]Countywide Mental Health Housing related supportCountywide Mental Health Housing Related Support: for people aged 18 and over who are experiencing mental health and housing issues. The aim is to maximise and sustain independence in the community, prevent avoidable hospital admissions, and support people to achieve their rehabilitation and recovery goals.
Support consists of a mixture of floating support for those who have their own tenancy, plus a number of short-term accommodation units.Procurement Team01/10/202130/09/20250FinalAwarded5353586Horton Housing Support LimitedChristina CamponiDN512204-66496MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage]>County wide - 7 lots<[Review Date.]>03/03/2025 00:00:00<[Display until date]>31/12/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>1/10/23-30/9/24
1/10/24-30/9/25<[Taken No. of Ext.]>2<[Taken Extension details]>1/10/23-30/9/24
1/10/24-30/9/25<[Awarded date]>04/08/2021 00:00:00<[Estimated annual value]>£510,081<[VAT not recovered]>nil<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYCC<[Suppliers]>Broadacres Group
Foundation
Horton Housing Support Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>HAS<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66497[DN512204]Countywide Mental Health Housing related supportCountywide Mental Health Housing Related Support: for people aged 18 and over who are experiencing mental health and housing issues. The aim is to maximise and sustain independence in the community, prevent avoidable hospital admissions, and support people to achieve their rehabilitation and recovery goals.
Support consists of a mixture of floating support for those who have their own tenancy, plus a number of short-term accommodation units.Procurement Team01/10/202130/09/20250FinalAwarded515517FoundationCeri EldinDN512204-66497MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage]>County wide - 7 lots<[Review Date.]>03/03/2025 00:00:00<[Display until date]>31/12/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>1/10/23-30/9/24
1/10/24-30/9/25<[Taken No. of Ext.]>2<[Taken Extension details]>1/10/23-30/9/24
1/10/24-30/9/25<[Awarded date]>04/08/2021 00:00:00<[Estimated annual value]>£510,081<[VAT not recovered]>nil<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYCC<[Suppliers]>Broadacres Group
Foundation
Horton Housing Support Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>HAS<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66498[DN512204]Countywide Mental Health Housing related supportCountywide Mental Health Housing Related Support: for people aged 18 and over who are experiencing mental health and housing issues. The aim is to maximise and sustain independence in the community, prevent avoidable hospital admissions, and support people to achieve their rehabilitation and recovery goals.
Support consists of a mixture of floating support for those who have their own tenancy, plus a number of short-term accommodation units.Procurement Team01/10/202130/09/20250FinalAwardedIP27656RBroadacres Housing AssociationKatie WharfedaleDN512204-66498MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage]>County wide - 7 lots<[Review Date.]>03/03/2025 00:00:00<[Display until date]>31/12/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>1/10/23-30/9/24
1/10/24-30/9/25<[Taken No. of Ext.]>2<[Taken Extension details]>1/10/23-30/9/24
1/10/24-30/9/25<[Awarded date]>04/08/2021 00:00:00<[Estimated annual value]>£510,081<[VAT not recovered]>nil<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYCC<[Suppliers]>Broadacres Group
Foundation
Horton Housing Support Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>HAS<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66670[BVF 2024-25 378]Level Access ShowerLevel Access Shower - to be carried out by FB BuildersProcurement Team09/12/202403/02/20256844.32FinalAwardedFB BuildersFB BuildersBVF 2024-25 378 - 666700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/12/2024 00:00:00<[Estimated annual value]>6844.32<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>FB Builders<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/02/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66701[BVF 2024-25 377]Mechanical & Electrical Works - CamblesforthProcurement Team06/01/202528/02/202539581FinalAwarded416336019Vickers Projects ltdMark VickersBVF 2024-25 377 - 667010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vickers Projects Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Property, Procurement and Commercial<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66703[BVF 2024-25 379]Green Book Business Case TrainingA service wide training needs assessment has been completed by the Economic Development, Regeneration, Tourism & Skills team with the support of their HR Business PartnerProcurement Team01/01/202501/01/20266230FinalAwarded2376684CIPFA Business LtdClaire SimmonsBVF 2024-25 379 - 667030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2024 00:00:00<[Estimated annual value]>6230<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CIPFA Business Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2026 00:00:00<[Department]>HR<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66711[QPF 2024-25 173]Blinds for Keepmoat PropertiesSupply and installation of 19 sets of blinds across six houses to be used for emergency temporary accommodation.Procurement Team10/12/202417/01/20255000FinalAwardedShades of BlindsShades of BlindsQPF 2024-25 173 - 667110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/12/2024 00:00:00<[Estimated annual value]>5000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shades of Blinds<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>17/01/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66712[QPF 2024-25 171]Kirkbymoorside Mini "Town Boost" Feasibility StudyProcurement Team02/12/202428/03/202511910FinalAwarded2999431Brightcorp Ltd t/a The Retail GroupMike EvansQPF 2024-25 171 - 667120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/12/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Retail Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/03/2025 00:00:00<[Department]>Economic development, Regeneration, Tourism, and Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66713[QPF 2024-25 172]Lightwork - Selby AbbeyProcurement Team08/12/202415/03/202516000FinalAwardedHeinrich & PalmerHeinrich & PalmerQPF 2024-25 172 - 667130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/12/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Heinrich and Palmer<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/03/2025 00:00:00<[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues & Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66754[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded8906351iCare Living LtdKatie Rodway54565-4-66754OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66755[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedMK CARE SERVICES LTDMK CARE SERVICES LTDMK CARE SERVICES LTD54565-4-66755OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66756[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedN/AThe Rossendale Trust LtdZoe Williams54565-4-66756OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66788[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded809283515Acorn Community CareJohn Storr54565-4-66788OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66789[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwardedHope Care and HealthHope Care and HealthTariro Kucheka54565-4-66789OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66790[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded9151708Moonrise 24hr RecruitmentJessica Gwaringa54565-4-66790OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66796[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedClover Group North East LTDClover Group North East LTDTracey Watson54565-3-66796OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66797[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded11267062Goddards Care LimitedRichard Womersley54565-3-66797OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66798[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AOn Track Care Services LtdHelen Khan54565-3-66798OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66799[54565-3]HAS APL - List 3 Community Based SupportThe provision of community based support services.Procurement Team01/11/202231/10/20270FinalAwarded216958284Sunningdale Home & Garden ServicesNicholas Walker54565-3-66799OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66800[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded7745294The Gables Care Centre LimitedRichard Smith54565-2-66800OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66801[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded14322778Rosefield Care LtdAjay Shah54565-2-66801OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66803[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded13134993St Gregorys Homecare LtdMatthew Weatherill54565-1-66803OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66804[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded7171403247 COMMUNITY SUPPORTLORAINNE HOLLIDAY54565-1-66804OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66805[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedN/AOn Track Care Services LtdHelen Khan54565-1-66805OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66806[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded9151708Moonrise 24hr RecruitmentJessica Gwaringa54565-1-66806OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66807[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedMK CARE SERVICES LTDMK CARE SERVICES LTDMK CARE SERVICES LTD54565-1-66807OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66808[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded4258006HD Care LtdSheree Jenman54565-1-66808OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66810[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedForever Independent LimitedForever Independent LimitedAnthony Perry54565-1-66810OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66811[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwardedChopsticks (North Yorkshire) LtdChopsticks (North Yorkshire) LtdJan Glen54565-1-66811OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66812[54565-1]HAS APL - List 1 Home Based SupportThe provision of home based support services.Procurement Team01/11/202231/10/20270FinalAwarded12733074CareVantage Ltd t/a Blossom Home Care DurhamTom Chapman54565-1-66812OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66815[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aOak Care Home Services LTDNikki Higgins54565-2-66815OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66816[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedn/aLions Meadow Ltd (T/A Moorleigh Nursing Home)Denise Richardson54565-2-66816OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66817[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded11267062Goddards Care LimitedRichard Womersley54565-2-66817OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66818[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCompany No. 2909953Education and Services for People with Autism LimitedMichelle Elstob54565-2-66818OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66820[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwarded8499283Care in Mind Residential LtdDerrian Naden54565-2-66820OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66821[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCountry Court Care Homes 6 LimitedJoe roberts54565-2-66821OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66822[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedBelvoir Vale Care Homes LtdStephen Liddle54565-2-66822OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66823[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCaireach LtdEmma Barrett54565-2-66823OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66824[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedIsand LimitedEmma Barrett54565-2-66824OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66825[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedCygnet (OE) LimitedEmma Barrett54565-2-66825OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66830[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedShort Ground LimitedEmma Barrett54565-2-66830OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66833[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedAmore Elderley Care LimitedColin Trendall54565-2-66833OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66834[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedJ C Care LimitedColin Trendall54565-2-66834OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66835[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedLansdowne Road LtdColin Trendall54565-2-66835OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66836[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedParkcare Homes (No.2) LtdColin Trendall54565-2-66836OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66837[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedPartnerships in Care LimitedColin Trendall54565-2-66837OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66839[54565-2]HAS APL - List 2 Residential & Nursing Care HomesThe provision of Residential & Nursing Care Home services.Procurement Team01/11/202231/10/20270FinalAwardedProgress Adult Services LimitedColin Trendall54565-2-66839OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66848[54565-4]HAS APL - List 4 Supported LivingThe provision of supported living services.Procurement Team01/11/202231/10/20270FinalAwarded14239773Kura Care LtdSaima Naz54565-4-66848OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
66879[Income Management and Payment System]Income Management and Payment SystemCovers support, managed services and licencing for an income management and payment system for two of the former district and borough legacy authorities for up to 12 months while the service is consolidated.Procurement Team01/01/202531/12/202575840FinalAwarded4450760Adelante Software LtdAlison RodwellIncome Management and Payment System - 668790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2024 00:00:00<[Display until date]>31/12/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/12/2024 00:00:00<[Estimated annual value]>75840<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Adelante Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04450760<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Below threshold single tender action.
66896[NEPO531 Natwest]NEPO531 NatwestGeneral Banking ServicesProcurement Team01/11/202431/03/202647000FinalAwardedSC45551NatWestChristine ParkerNEPO531 Natwest - 668960Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>17<[Total option to extend (months)]>0<[Total contract period (months)]>17<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Natwest<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Fund)<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct award via framework
66897[NEPO531 Lloyds]NEPO531 LloydsGeneral Banking ServicesProcurement Team01/11/202426/03/202634000FinalAwarded95000Lloyds Banking Group PLCStrategic BiddingNEPO531 Lloyds - 668970Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>17<[Total option to extend (months)]>0<[Total contract period (months)]>17<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£34,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lloyds Banking Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Funds)<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via NEPO531 Framework
66920[BVF 2024-25 383]INTRODUCTION TO WORKING WITH ASYLUM SEEKING CHILDRENNorth Yorkshire County Council staff require Introduction to Working with Unaccompanied Asylum Seeking Children training to support their work with these groups. This is achieved through a oneday training event.Procurement Team01/05/202531/03/20268250FinalAwardedEntraideEntraide EntraideBVF 2024-25 383 - 669200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11<[Total option to extend (months)]>12<[Total contract period (months)]>23<[Available No. of Ext.]>1<[Available extension details]>one 12 month extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2024 00:00:00<[Estimated annual value]>4125<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Entraide<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Training and Learning<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66923[BVF 2024-25 384]Fostergate Selby roof repairsStrip back all overlayed (bodged) flash bandings
• Remove the brickwork upstand to the gable
• Strip back tiles, renew felt, eaves tray and latts, relay existing tiles
• Install new dry ridge, dry verge inc M/G brickwork & lead flashings
• Renew Lead slates to breather SVP & Vertical gas flue, which looks incorrectly installedProcurement Team17/12/202431/01/20256910FinalAwarded12682074Complete Construction & Design Ltd (CCD Ltd)Paul RobsonBVF 2024-25 384 - 669230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>17/12/2024 00:00:00<[Estimated annual value]>6910<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Complete Construction & Design Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66925[BVF 2024-25 385]CCTV - Contractor ProvisionTo receive services from a specialist CCTV contractor to support the decommissioning & relocation of the CCTV Control RoomsProcurement Team23/12/202431/07/20259900FinalAwarded7813331RJH Technical Consultancy LtdRoger HardimanBVF 2024-25 385 - 669250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>7<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>9900<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RJH Technical Consultancy Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety & CCTV<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
66954[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded119142334D TherapyAnni ToshDN564121-66954OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66955[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedNAA Mind ApartJodie MarshallDN564121-66955OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66956[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedDr. Adam McLaughlinDr. Adam McLaughlinDN564121-66956OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66957[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/AAdoption MattersGaynor RichardsDN564121-66957OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66958[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded1160647Adoption UKJoel SadlerDN564121-66958OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66959[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aAimee Oakden Social Work ServicesAimee OakdenDN564121-66959OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66960[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded366205991alan Adams TaafaAlan AdamsDN564121-66960OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66961[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedAmanda GreeningAmanda GreeningDN564121-66961OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66962[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/AAndrea HurtAndrea HurtDN564121-66962OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66963[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aAJS Trauma Anita SabeyAnita SabeyDN564121-66963OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66965[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardednot VAT registeredHannah West t/a Arts Barge CATHannah WestDN564121-66965OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66966[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aAspire Play TherapyDiane KirkbyDN564121-66966OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66967[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aCatherine Croll Play TherapyCatherine CrollDN564121-66967OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66968[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/AChanging Lives Through Changing MindsJo WagstaffDN564121-66968OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66970[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedChild and Family Play Therapy LtdDebra MayDN564121-66970OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66971[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedChildren’s Therapeutic ServiceSuzanne LesterDN564121-66971OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66972[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedChroma Therapies LtdKate CropperDN564121-66972OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66973[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded5695034Chrysalis Associates LimitedRachel JohnsonDN564121-66973OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66974[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded11318450Cuffe and Lacey AssociatesBethany LaceyDN564121-66974OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66975[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded12917113Deborah Stead Therapeutic TrainingDeborah SteadDN564121-66975OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66976[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded12503898familytimetherapyElizabeth MooneyDN564121-66976OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66977[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded12518462Eden House WellbeingLindsay RobinsonDN564121-66977OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66978[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded13897545Equipt Therapeutic Services LimitedSuzanne LesterDN564121-66978OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66979[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded13536998Ed Elf Child Therapy LtdEvalynne Charmer Dip. Hyp (Paediatrics)DN564121-66979OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66980[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedFamily Action (PAC-UK)Jo MitchellDN564121-66980OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66981[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded13083233Fair Futures CICMelanie GriffinDN564121-66981OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66982[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded209142238Fortis Therapy and Training LtdClaire BrumfieldDN564121-66982OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66983[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/AGail Thornton TherapyGail ThorntonDN564121-66983OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66984[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/AGillett Training and ConsultancyRachel GillettDN564121-66984OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66985[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedGillian CarrGillian CarrDN564121-66985OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66986[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aGreat Oaks PsychologyDr Sophie HopperDN564121-66986OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66987[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aHelen Cook Consulting - Adopting Therapeutic PracticeHelen CookDN564121-66987OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66988[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/aHelen Melling Play therapy ServicesHelen MellingDN564121-66988OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66989[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded315 0402 58Hope Attachment Training and Therapeutic Services LtdFiona SheikhDN564121-66989OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66990[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aHugh Palmer PsychotherapyMr Hugh PalmerDN564121-66990OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66991[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded13574421JM Systemic Therapy LtdJenny McauslaneDN564121-66991OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66992[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/AJoanne LattaJoanne LattaDN564121-66992OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66994[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aJohn Crossfield Video Art PsychotherapyJohn CrossfieldDN564121-66994OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66995[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedN/AJohn Scott, Systemic Family PsychotherapistJohn ScottDN564121-66995OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66996[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded11233324Juniper Tree Therapy LtdNick SmithDN564121-66996OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66997[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedKathy RileyKathy RileyDN564121-66997OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66998[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedKarl Morris HuntbachKarl Morris HuntbachDN564121-66998OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
66999[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedNALeeds Centre for Attachment and TraumaEm InmanDN564121-66999OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67000[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedLucy HarrisonLucy HarrisonDN564121-67000OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67001[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aLisa Smith - Hope Tree Therapies Nth LincsLisa SmithDN564121-67001OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67002[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded2097434078Michelle SchofieldMichelle SchofieldDN564121-67002OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67003[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded1158995696Moving FeelingsChloe WoodhouseDN564121-67003OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67004[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aMusic Therapy YorkshireAby VulliamyDN564121-67004OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67005[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded14889993NESTT Therapeutic Training LtdHelen EckersleyDN564121-67005OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67006[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded12017301Oakdale Therapies LimitedRichard Carlton CrabtreeDN564121-67006OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67007[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aPaula Emmett - Art TherapyPaula Emmett.DN564121-67007OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67008[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedNAPlay ConnectsClaire EadyDN564121-67008OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67009[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedPlay Therapy BradfordPlay Therapy Bradfordnatalie reesDN564121-67009OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67010[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded247 1305 26Reflective Minds Ltdalexandra hardyDN564121-67010OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67011[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aRMBC RTTnatalie travisDN564121-67011OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67012[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded366215693TAAFA - Ruth AdamsRuth AdamsDN564121-67012OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67013[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded1332130873Sandra Georgeson Play TherapySandra GeorgesonDN564121-67013OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67014[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded10673774Albyfield Ltd trading as Sarah Fisher CoachingKeira SimpsonDN564121-67014OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67015[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded4547728Carter Brown Expert ServicesAnnie AdlingtonDN564121-67015OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67016[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded60569989Socrates Psychological Services LtdRachel McCormickDN564121-67016OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67018[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedStep By Step Play TherapyStep By Step Play TherapyLisa MulheirDN564121-67018OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67019[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded347416884The Apple Tree Centre (South Yorkshire) LtdFred LangridgeDN564121-67019OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67020[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded11381968The Old Surgery LtdGeorgia CooperDN564121-67020OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67021[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aTheraplay Like Childrenrosemary harrisDN564121-67021OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67022[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded9793867therapp uk ltdandrew smithDN564121-67022OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67023[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aTHERAPY IN PRAXIS LIMITEDDebbie Kerrison-WalkerDN564121-67023OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67024[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded8557572Time to Listen CICJanet WoodhouseDN564121-67024OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67025[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedTime2Shine Play Therapy ServiceTime2Shine Play Therapy ServiceCharlene CampbellDN564121-67025OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67026[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded151 4727 22Tiptoes Child Therapy Services LtdJakia IslamDN564121-67026OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67027[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aTogether Emotional Wellbeing & AttachmentPaula TurnerDN564121-67027OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67029[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded13759648Turnways TherapiesAmanda Strevett-SmithDN564121-67029OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67030[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwarded13943307We Are One Therapy LtdKelly KatavicDN564121-67030OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67031[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedNAWebb Anderson ConsultancyJohn Webb AndersonDN564121-67031OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67032[DN564121]Approved Providers List for the provision of Therapeutic Support ServicesNorth Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.Procurement Team01/04/202231/03/20270FinalAwardedn/aYorkshire Coast Child and Family TherapyDiana WicksDN564121-67032OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Multiple<[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<[Department]>People<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" />
67046[BVF 2024-25 389]Peer Review - A2 Maritime LTDA comprehensive peer review of the Offshore economic opportunities report which was commissioned by the Scarborough and Whitby Committee of the North Yorkshire Council - identifying any gaps or missed opportunities.Procurement Team19/12/202431/01/202513900FinalAwardedA2 Maritime LTDDavid TresidderBVF 2024-25 389 - 670460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>13900<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A2 Maritime Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Regeneration<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67047[BVF 2024-25 390]Roofing worksurgent roofing worksProcurement Team19/01/202531/03/20255374.5FinalAwarded12682074Complete Construction & Design Ltd (CCD Ltd)Paul RobsonBVF 2024-25 390 - 670470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>5374.50<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Complete Construction & Design Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67048[BVF 2024-25 391]Laundry ProvisionProvision of laundry services - adhoc. Curtain washing and occasional assistance if the usual laundry company having difficulty with supplyProcurement Team01/12/202430/11/20265000FinalAwardedVAT no 174409403Leeds Road LaundryGraham LeonardBVF 2024-25 391 - 670480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>2500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Leeds Road Laundry<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67049[BVF 2024-25 392]Scrummi - reduce towel usageProvision of alternative bed covering that will reduce the number of towels used per treatment. Saving us money on laundry costs.Procurement Team01/12/202430/12/202620000FinalAwardedFabricsmart LtdFabricsmart FabricsmartBVF 2024-25 392 - 670490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25<[Total option to extend (months)]>0<[Total contract period (months)]>25<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Scrummi<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67050[BVF 2024-25 393]Floor Safety - cleaning products and slip testsCleaning products to maintain the anti-slip flooring
Slip tests 6 monthly - with additional tests in case of slipsProcurement Team01/12/202430/11/20265000FinalAwardedSafety Direct WorldwideSafety Direct WorldwideBVF 2024-25 393 - 670500ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>2500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Safety Direct Worldwide<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67051[BVF 2024-25 394]Gerrard International - Product supplyProvide products to retail in our shopLiam Turner01/12/202430/11/202620000FinalAwardedGerrard InternationalGerrard InternationalBVF 2024-25 394 - 670510ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Gerrard International<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67052[BVF 2024-25 388]Lived Experience voice networkNorth Yorkshire Connected Spaces (NYCS) is a lived experience voice network that enables people to contribute to the design, development and delivery of services for people wit drug and alcohol difficulties across North Yorkshire.Procurement Team01/04/202431/03/202550000FinalAwardedn/aRed Rose Recovery LancashireMichael WeardenBVF 2024-25 388 - 670520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>6<[Total contract period (months)]>18<[Available No. of Ext.]>1<[Available extension details]>1 6 month extension<[Taken No. of Ext.]>0<[Taken Extension details]>0<[Awarded date] xsi:nil="true" /><[Estimated annual value]>50000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Red Rose Recovery<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67053[BVF 2024-25 387]Photography and video contractPhotography and video services to the communications team to be used across media, digital and marketing channels.Procurement Team02/01/202501/04/202510000FinalAwardedRichard Jemison Photographer LtdRichard JemisonBVF 2024-25 387 - 670530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Richard Jemison Photographer Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Local Engagement<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67054[BVF 2024-25 386]Photo and video contract: Photography and video services to the communications team to be used across media, digital and marketing channels.Procurement Team02/01/202501/04/202510000FinalAwarded6947334Dependable Productions LtdLucy CritchlowBVF 2024-25 386 - 670540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Dependable Productions Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS- Local Engagement<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67055[BVF 2024-25 382]Damp WorksDamp works requiredProcurement Team12/12/202425/01/20258796FinalAwarded2023575Allerton Damp ProofingWesley BlackburnBVF 2024-25 382 - 670550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>8796<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allerton Damp<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67069[BVF 2024-25 395]Waste PPP Contract - External Legal AdviceProcurement Team14/03/202513/03/202880000FinalAwardedOC342432Ashfords LLPAnnette MillerBVF 2024-25 395 - 670690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£26666<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ashfords LLP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2028 00:00:00<[Department]>Waste<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67071[BVF 2024-25 396]Transcription SoftwareProcurement Team06/01/202531/05/202515000FinalAwarded10637337Beam Up LtdJessica WilkinsonBVF 2024-25 396 - 670710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Beam Up Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2025 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67076[BVF 2024-25 397]Supply of Spa WearProcurement Team01/12/202430/11/202620000FinalAwardedBC Softwear LtdEnquiries EnquiriesBVF 2024-25 397 - 670760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£10000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>BC Softwear Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67077[BVF 2024-25 398]Design Work & Photography/VideographyProcurement Team01/12/202430/11/202610000FinalAwarded9325849Designed by Duo LtdPaul TaylorBVF 2024-25 398 - 670770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£5000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Designed by DUO<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67078[BVF 2024-25 399]Supply of Beauty ProductsProcurement Team01/12/202430/11/20267000FinalAwardedE.A. Ellison & Co LtdSales SalesBVF 2024-25 399 - 670780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£3500<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ellisons Beauty<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67079[BVF 2024-25 400]Provision of Therapists Oncology Treatments TrainingProcurement Team01/12/202430/11/20265000FinalAwardedJennifer Young LtdSales SalesBVF 2024-25 400 - 670790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£2500<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Jennifer Young Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67080[BVF 2024-25 402]Supply of Treatments & Retail Sale ItemsProcurement Team01/12/202430/11/202615000FinalAwardedGDC Beauty Group UK LtdLouise GodsilBVF 2024-25 402 - 670800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£7500<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>GDC Beauty Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67084[BVF 2024-25 403]Supply of Quality Facial ProductsProcurement Team01/12/202430/11/202515000FinalAwardedDavines UK LtdCustomer CareBVF 2024-25 403 - 670840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£7500<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Davines UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67086[BVF 2024-25 404]Supply of Retail ProductsProcurement Team01/12/202430/11/202610000FinalAwardedNeom LtdSales SalesBVF 2024-25 404 - 670860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£5000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neom Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67087[BVF 2024-25 405]Supply of Coffee (with Machine Maintenance)Procurement Team01/12/202430/11/20265000FinalAwarded9199237York Coffee EmporiumMatthew HowlinBVF 2024-25 405 - 670870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value]>£2500<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>York Coffee Emporium<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00<[Department]>Active North Yorkshire<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67093[BVF 2024-25 406]Whitby Pump TrackProcurement Team17/02/202528/03/202543368FinalAwarded8435277Rose Engineering (Whitby) LTDJamie RoseBVF 2024-25 406 - 670930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Rose Engineering (Whitby) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/03/2025 00:00:00<[Department]>Highways, Transportation, Parking Services, Parks and Grounds<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67095[BVF 2024-25 407]Community Centres (Selby) Options AppraisalProcurement Team20/01/202528/02/20259700FinalAwarded10179621ARK Consultancy LtdAmanda HineBVF 2024-25 407 - 670950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/12/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ARK Consultancy Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Housing Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67161[QPF 2024-25 174]Carry out internal and external Building Fabric WorksInternal & External Building Fabric works to improve energy efficiency to the property.Procurement Team06/01/202531/01/202512866.24FinalAwardedAxxiom ProjectAxxiom ProjectQPF 2024-25 174 - 671610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/12/2024 00:00:00<[Estimated annual value]>12866.24<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67162[QPF 2024-25 175]Repairs to building fabric and refurbishment of Bathroom – Non-Grant funded worksCarry out the appropriate repairs to the building fabric and external areas in preparation for energy efficiency measures, and replacement of bathroom.Procurement Team23/12/202431/01/202517932.11FinalAwardedAxxiom ProjectAxxiom ProjectQPF 2024-25 175 - 671620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>17932.11<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>axxiom<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67166[BVF 2024-25 380]Rounton Coffee SupplyCoffee supply for cafe outletsProcurement Team01/12/202401/12/202665000FinalAwarded8850668Rounton Coffee LimitedDavid BeattieBVF 2024-25 380 - 671660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>32500<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Rounton Coffee Roasters Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67167[BVF 2024-25 381]Brakes cafe food supplyProvision of food items for preparation and resale at the cafesProcurement Team01/12/202401/12/2026100000FinalAwarded202 9353 88Brakes Bros Ltd T/A Brakes Catering EquipmentGordon SwanBVF 2024-25 381 - 671670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>50000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Brakes Bros Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67172[BVF 2024-25 408]Scarborough Open Air Theatre Electrical ServicesElectrical inspections and show electrical standby.Procurement Team01/02/202530/01/202729315.07FinalAwardedIntegra Electrical Contractors LtdAdmin AdminBVF 2024-25 408 - 671720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/01/2025 00:00:00<[Estimated annual value]>£14657.54<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Integra Electrical Contractors<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/01/2027 00:00:00<[Department]>Property Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67174[BVF 2024-25 409]Data Centre Maintenance & SupportProcurement Team13/01/202512/01/203079796.62FinalAwarded868319679Workspace TechnologyNick RobertsBVF 2024-25 409 - 671740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/01/2025 00:00:00<[Estimated annual value]>£15959.32<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Worksplace Technology Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>12/01/2030 00:00:00<[Department]>Property Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67227[88333]Tadcaster Bus Station Refurbishment Works and Changing Places ExtensionRefurbishment Works and Changing Places Extension. Further competition from YORbuild3.Benjamin Hudson15/10/202418/02/2025368125FinalAwarded672657R H Fullwood & Co LtdGuy Fullwood88333 - 672270Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/01/2025 00:00:00<[Display until date]>18/02/2025 00:00:00<[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/09/2024 00:00:00<[Estimated annual value]>368125<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R H Fullwood & Co Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further Competition
67240[HDC 2015]Sun Pavilion Catering Events & Soft FM Concession AgreementProcurement TeamProcurement Team01/06/201531/05/20263913766FinalAwardedCGC Events LtdCraig CadwaladrHDC 2015 - 672400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>84<[Total contract period (months)]>144<[Available No. of Ext.]>3<[Available extension details]>01/06/2020 - 31/05/2025
01/06/2025 - 31/05/2026
01/06/2026 - 31/05/2027<[Taken No. of Ext.]>2<[Taken Extension details]>01/06/2020 - 31/05/2025
01/06/2025 - 31/05/2026<[Awarded date]>08/01/2025 00:00:00<[Estimated annual value]>529190<[VAT not recovered]>0<[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" /><[Suppliers]>CGC Events Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate Convention Centre<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" />
67262[Y23065 Software Products and Associated Services]Microsoft Licensing and ServicesContract to purchase Microsoft Licensing and Services to The North Yorkshire Council.
Awarded via Commercial Services Group Framework, reference: Y23065.
Contract duration of 6 months.Procurement Team01/01/202530/06/20251041621.14FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettY23065 Software Products and Associated Services - 672620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2025 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67383[BVF 2024-25 410]Installation of ASHPReplacement of faulty oil boiler for ASHP - urgent as no heating in the propertyProcurement Team07/01/202531/01/202514111.9FinalAwardedHome Utilities Group (HUG)info@huglimited.co.uk info@huglimited.co.ukBVF 2024-25 410 - 673830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/01/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HUG<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Housing Standards<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67384[BVF 2024-25 418]Side Bank Wood Retaining Wall UnderpinningEmergency works at Downholme retaining wall to stabilise the wall.Procurement Team20/01/202524/01/202529019.37FinalAwarded2093086Metcalfe Plant Hire LimitedMichael ThompsonBVF 2024-25 418 - 673840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/01/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Metcalfe Plant Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>24/01/2025 00:00:00<[Department]>North Yorkshire Council BADS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67403[BVF 2024-25 411]EOTAS - S61 Provision JRUAlternative Provision for a learner who is educated other at school as part of a tribunal order. Education to be delivered by an AP provider listed on our AP directory.Procurement Team17/12/202422/07/202515000FinalAwarded14542488KB Education LtdKelly ButlerBVF 2024-25 411 - 674030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2024 00:00:00<[Estimated annual value]>15000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>KB EDUCATION LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2025 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67404[QPF 2024-25 178]Void WorksGeneral void works / bathroom & electrics RiponProcurement Team09/12/202424/02/202518205FinalAwarded300149851J WOOD GROUP LTDJIM WOODQPF 2024-25 178 - 674040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/12/2024 00:00:00<[Estimated annual value]>£18,205.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J Wood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>24/02/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67409[BVF 2024-25 412]DecoratingDecorating works @ HostelsProcurement Team13/01/202531/12/202540000FinalAwardedWPF Solutionsinfo@wpf-solutions.co.uk info@wpf-solutions.co.ukBVF 2024-25 412 - 674090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/01/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>WPF<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67410[BVF 2024-25 413]Seabird Nesting TowersNorth Yorkshire is the largest local authority in the UK, covering around 2,500square miles. A major part of this geography is the North Yorkshire Coast. An area that spans from the Wolds in the south, across the towns of Filey, Scarborough and Whitby to Redcar in the North. There is a perceived increase in the urban gull population in our coastal towns, particularly Scarborough, and the Council has received an increased number of complaints about gulls in 2024.Procurement Team08/01/202528/02/20259650FinalAwardedJ. Matthew StoneMatthew StoneBVF 2024-25 413 - 674100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/01/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J. Matthew Stone<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2025 00:00:00<[Department]>Community Development<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67411[BVF 2024-25 414]tri.x procedure moduleThis is an on line procedure manual that North Yorkshire Council have bought in since 2017and the contract was last reviewed 2020 and signed off by Howard Emmett. This on line manual holds all the CYPS procedures so is needed but we need a contact review.Procurement Team09/01/202531/01/20259188FinalAwardedSIGNIS ( TRI.X LTD)Dermot ClancyBVF 2024-25 414 - 674110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/01/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SIGNIS ( TRI.X LTD)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Children and Families<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />
67413[BVF 2024-25 415]Civil Parking Enforcement ContractCivil Enforcement Software for the administration and processing of Penalty Charge Notices and parking permits issued by parking enforcement officers.Procurement Team01/04/202531/03/2026112219.03FinalAwardedImperial Civil Enforcement Solutions LimitedDouglas WoodhouseBVF 2024-25 415 - 674130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Imperial Civil Enforcement Solutions Limited<[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<[Department]>Highways, Transport, Property and Environmental<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />